Civic Intelligence

Pathways Inc.

990 • Fiscal year 2021 • EIN 06-1051588

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfilePATHWAYS-GREENWICH.ORG
175 Milbank AvenueGreenwich, CT 06830

(020) 386-9565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.65x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,199

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,611,501

Up $418,264 (+4.5%) from 2020

Net Assets

Up

$7,969,615

Up $542,799 (+7.3%) from 2020

Liabilities

Down

$1,641,886

Down $124,535 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$2,517,120

Down $90,292 (-3.5%) from 2020

Expenses

Down

$2,862,699

Down $196,489 (-6.4%) from 2020

Net Income

Up

-$345,579

Up $106,197 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,018,767Liabilities 2011: $345,095Net Assets 2011: $3,673,6722011Assets 2012: $4,449,489Liabilities 2012: $339,936Net Assets 2012: $4,109,5532012Assets 2013: $4,707,199Liabilities 2013: $340,403Net Assets 2013: $4,366,7962013Assets 2014: $5,062,604Liabilities 2014: $385,137Net Assets 2014: $4,677,4672014Assets 2015: $6,207,987Liabilities 2015: $1,078,251Net Assets 2015: $5,129,7362015Assets 2016: $8,294,054Liabilities 2016: $1,501,111Net Assets 2016: $6,792,9432016Assets 2017: $8,808,968Liabilities 2017: $1,485,779Net Assets 2017: $7,323,1892017Assets 2018: $9,092,147Liabilities 2018: $1,522,151Net Assets 2018: $7,569,9962018Assets 2019: $9,218,071Liabilities 2019: $1,508,330Net Assets 2019: $7,709,7412019Assets 2020: $9,193,237Liabilities 2020: $1,766,421Net Assets 2020: $7,426,8162020Assets 2021: $9,611,501Liabilities 2021: $1,641,886Net Assets 2021: $7,969,6152021Assets 2022: $8,232,286Liabilities 2022: $1,557,770Net Assets 2022: $6,674,5162022Assets 2023: $7,919,172Liabilities 2023: $1,570,685Net Assets 2023: $6,348,4872023Assets 2024: $7,722,440Liabilities 2024: $1,609,072Net Assets 2024: $6,113,3682024Assets 2025: $7,944,636Liabilities 2025: $1,588,140Net Assets 2025: $6,356,4962025

Highlighted filing

2021

Assets$9,611,501
Liabilities$1,641,886
Net Assets$7,969,615
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,972,678Expenses 2011: $1,895,905Net Income 2011: $76,7732011Revenue 2012: $2,108,014Expenses 2012: $1,672,133Net Income 2012: $435,8812012Revenue 2013: $1,951,348Expenses 2013: $1,694,105Net Income 2013: $257,2432013Revenue 2014: $2,048,866Expenses 2014: $1,738,195Net Income 2014: $310,6712014Revenue 2015: $2,267,413Expenses 2015: $1,815,144Net Income 2015: $452,2692015Revenue 2016: $3,565,469Expenses 2016: $1,902,262Net Income 2016: $1,663,2072016Revenue 2017: $2,050,242Expenses 2017: $1,974,853Net Income 2017: $75,3892017Revenue 2018: $2,116,751Expenses 2018: $2,218,429Net Income 2018: -$101,6782018Revenue 2019: $2,510,552Expenses 2019: $2,733,870Net Income 2019: -$223,3182019Revenue 2020: $2,607,412Expenses 2020: $3,059,188Net Income 2020: -$451,7762020Revenue 2021: $2,517,120Expenses 2021: $2,862,699Net Income 2021: -$345,5792021Revenue 2022: $2,426,258Expenses 2022: $3,024,887Net Income 2022: -$598,6292022Revenue 2023: $2,374,171Expenses 2023: $2,724,205Net Income 2023: -$350,0342023Revenue 2024: $2,396,559Expenses 2024: $2,784,748Net Income 2024: -$388,1892024Revenue 2025: $2,826,976Expenses 2025: $2,793,491Net Income 2025: $33,4852025

Highlighted filing

2021

Revenue$2,517,120
Expenses$2,862,699
Net Income-$345,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,539,230
Mission and Program Overview

Mission

Provide housing support services and rehabilitation for people with psychiatric disabilities.

The agency is a voluntary health and welfare organization whose purpose is to provide housing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,261,113$3,936,953▲ $675,840
Land, Buildings, and Equipment, Net$3,550,131$3,372,820▼ $177,311
Cash and Non-Interest-Bearing Accounts$698,355$384,236▼ $314,119
Accounts Receivable$194,264$143,433▼ $50,831
Savings and Temporary Cash Investments$5,201$5,201→ $0
Prepaid Expenses and Deferred Charges$45,098$5,000▼ $40,098
Total Assets$9,193,237$9,611,501▲ $418,264
Other Assets Total$1,439,075$1,763,858▲ $324,783
Liabilities
Unsecured Notes Loans Payable$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$231,361$284,968▲ $53,607
Deferred Revenue$178,142--
Other Liabilities$5,201$5,201→ $0
Total Liabilities$1,766,421$1,641,886▼ $124,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,426,816$7,969,615▲ $542,799
Total Net Assets Fund Balance$7,426,816$7,969,615▲ $542,799
Total Liabilities and Net Assets / Fund Balance$9,193,237$9,611,501▲ $418,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,924$2,293,257$4,969,181
Land$696,896-$696,896
Other Land Buildings-$16,189$16,189
Other Assets Org$1,763,858--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HeckmanExecutive DiFT$184,199$184,199
Laura HeckmanExecutive Director-$184,199$184,199

Board Members and Trustees

NameTitle
Jenn WarwickEvents Chair
James WeilPresident
Allison Farn-leighDirector
Barbara McdonaldDirector
Beverly MorthweinDirector
Donat C MarchandesqDirector
Donna CastronovoesqDirector
George Holt BrownDirector
Leo ArnaboldiDirector
Margaret AwarwickDirector
Stuart SheppardDirector
Thomas AthanDirector
Florence GriffinF0rmer Exec.
Renee H BiglerFounder
Tyler MccarthyNominating C
Kathy BarbaSecretary
Susan SternbergStrategic Pl
Richard KremhellerTreasurer
Michael GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,446
Program Service Revenue
$156,275
Investment Income
$244
Other Revenue
$624,155
All Other Contributions
$831,717
Change in Net Assets
$-345,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,120
Total Revenue per Audited Statements
$2,517,120
Total Revenue per Form 990
$2,517,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,804
Other Expenses$841,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,080$206,170-$1,608,250
Other Employee Benefits$352,086$60,468-$412,554
Depreciation Depletion$7,566$169,746-$177,312
Payments to Affiliates-$50,000-$50,000
Insurance$49,176--$49,176
Occupancy$32,363--$32,363
Other Expenses$32,272$12,602-$32,272
All Other Expenses$30,067$1,964-$32,031
Travel$26,914--$26,914
Office Expenses$13,941$6,214-$20,155
Conferences and Meetings$17,122$1,122-$18,244
Advertising$11,907--$11,907
Total Functional Expenses$2,272,992$589,707$0$2,862,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,862,699
Total Expenses per Audited Statements$2,862,699
Total Expenses per Form 990$2,862,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,060
Fundraising Direct Expenses$22,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$252,060$252,060-$252,060
Total Events$252,060$252,060$22,110$229,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
06-1051588
Phone
0203869565
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Richard Kremheller
Title
Treasurer
Phone
0203869565
Signed
2022-05-12

Organization Details

Principal Officer
Laura Heckman
Formed
1983
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
38

Preparer

Firm
Haims & Buzzeo Co Pc
Address
666 SUMMER ST, STAMFORD, CT 06901
Preparer
Michael Buzzeo
Phone
2033245117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fellowship club-recovery oriented services for persons with serious and persistent mental illness (spmi). Pilots-permanent supportive house case management for persons with serious and persistent mental illness (spmi). The working for integration support and empowerment (wise) program is a case management program designed to assist severely mentally ill clients to remain in the community. It is reimbursed by fee-for-service. Development hud support & other”

Form 990, Part XI, Line 9

“Net unrealized gain on investments 888,378”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10F0RMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STRATEGIC PL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt276035
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt050000
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IRS990/PrincipalOfficerNm0LAURA HECKMAN
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,611,501
Liabilities
$1,641,886
Net assets
$7,969,615
Revenue
$2,517,120
Expenses
$2,862,699
Net income
-$345,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$1.59$6.36$2.83$2.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.61$6.11$2.40$2.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.57$6.35$2.37$2.72$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.56$6.67$2.43$3.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.61$1.64$7.97$2.52$2.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.77$7.43$2.61$3.06$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.51$7.71$2.51$2.73$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$2.12$2.22$0.10
2017Summary only. Only limited summary data is available for this year.$8.81$1.49$7.32$2.05$1.97$0.08
2016Summary only. Only limited summary data is available for this year.$8.29$1.50$6.79$3.57$1.90$1.66
2015Summary only. Only limited summary data is available for this year.$6.21$1.08$5.13$2.27$1.82$0.45
2014Summary only. Only limited summary data is available for this year.$5.06$0.39$4.68$2.05$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.71$0.34$4.37$1.95$1.69$0.26
2012Summary only. Only limited summary data is available for this year.$4.45$0.34$4.11$2.11$1.67$0.44
2011Summary only. Only limited summary data is available for this year.$4.02$0.35$3.67$1.97$1.90$0.08