Civic Intelligence

Pathways Inc.

990 • Fiscal year 2024 • EIN 06-1051588

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

(203) 869-5656

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$152,688

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,722,440

Down $196,732 (-2.5%) from 2023

Net Assets

Down

$6,113,368

Down $235,119 (-3.7%) from 2023

Liabilities

Up

$1,609,072

Up $38,387 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$2,396,559

Up $22,388 (+0.9%) from 2023

Expenses

Up

$2,784,748

Up $60,543 (+2.2%) from 2023

Net Income

Down

-$388,189

Down $38,155 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$7,722,440
Liabilities$1,609,072
Net Assets$6,113,368
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$2,396,559
Expenses$2,784,748
Net Income-$388,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,096,735
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
Land, Buildings, and Equipment, Net$4,810,494$4,585,329▼ $225,165
Investments in Publicly Traded Securities$2,755,574$2,677,995▼ $77,579
Accounts Receivable$139,256$229,925▲ $90,669
Cash and Non-Interest-Bearing Accounts$121,735$198,304▲ $76,569
Prepaid Expenses and Deferred Charges$33,639$28,887▼ $4,752
Savings and Temporary Cash Investments$5,222--
Pledges and Grants Receivable$53,252$2,000▼ $51,252
Total Assets$7,919,172$7,722,440▼ $196,732
Liabilities
Unsecured Notes Loans Payable$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$202,440$248,609▲ $46,169
Deferred Revenue$11,306$8,746▼ $2,560
Other Liabilities$5,222--
Total Liabilities$1,570,685$1,609,072▲ $38,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,348,487$6,113,368▼ $235,119
Total Net Assets Fund Balance$6,348,487$6,113,368▼ $235,119
Total Liabilities and Net Assets / Fund Balance$7,919,172$7,722,440▼ $196,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,106$2,972,342$6,723,448
Land$696,896-$696,896
Equipment$137,327$78,452$215,779
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TeseiExecutive DiFT$152,688$152,688
Peter TeseiExecutive Director-$152,688$152,688

Board Members and Trustees

NameTitle
Thomas AthanPresident
Allison Farn-leighDirector
Beverly MorthweinDirector
Charles W TriconiDirector
Chetan VaidDirector
Daphne LamsveltDirector
George Holt BrownDirector
Grace AslanianDirector
Jenn WarwickDirector
Leo ArnaboldiDirector
Michael GrantDirector
Kathy BarbaSecretary
Richard KremhellerTreasurer
Craig WarwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,393
Program Service Revenue
$135,751
Investment Income
$166,793
Other Revenue
$815,622
All Other Contributions
$159,349
Change in Net Assets
$-388,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,699
Revenue Not Reported on Form 990
$153,070
Total Revenue per Audited Statements
$2,549,629
Total Revenue per Form 990
$2,702,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,036
Other Expenses$973,712
Total Fundraising Expense$123,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,974$254,737$90,272$1,492,983
Other Employee Benefits$231,757$69,778$16,518$318,053
Depreciation Depletion$30,573$213,845-$244,418
All Other Expenses$175,834$10,374$3,385$189,593
Insurance$49,219$8,012-$57,231
Other Expenses$17,543$39,037$79$56,580
Conferences and Meetings$40,731$403-$41,134
Occupancy$28,708$2,000-$30,708
Office Expenses$22,554$1,443$3,015$27,012
Advertising$1,020$506$42$1,568
Total Functional Expenses$2,032,229$628,758$123,761$2,784,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,748
Total Expenses per Audited Statements$2,784,748
Total Expenses per Form 990$2,784,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$538,961
Fundraising Direct Expenses$106,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$462,947$462,947$79,057$383,890
Capital Theater$48,774$48,774$24,680$24,094
Total Events$538,961$538,961$106,881$432,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2038695656
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Peter Tesei
Title
Executive Director
Phone
0203869565
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tesei
Formed
1983
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
47

Preparer

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

Additional Explanations

Form 990, Part III

“509 east putnam avenue residential supported housing provide a more independent housing option in communal setting whereby clients have their own rooms and baths but share dining and living space. They receive case management support and their rent is subsidized through the u.s. Department of housing and urban development. (hud) residential support service provides case management services and support to clients living in the broader community and who have a serious and persistent mental health diagnosis.”

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

“Book / tax depreciation difference -8,795”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,795”

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IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339037
IRS990/OtherExpensesGrp/ProgramServicesAmt0148277
IRS990/OtherExpensesGrp/ProgramServicesAmt170300
IRS990/OtherExpensesGrp/ProgramServicesAmt267739
IRS990/OtherExpensesGrp/ProgramServicesAmt317543
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IRS990/OtherExpensesGrp/TotalAmt170456
IRS990/OtherExpensesGrp/TotalAmt268383
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210141
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210141
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090272
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147974
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028887
IRS990/PrincipalOfficerNm0PETER TESEI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135751
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IRS990/ProgSrvcAccomActy2Grp/Desc0175 MILBANK AVENUE MEDICAID REHABILITATION OPTION GROUP HOME PROVIDES 24/7 SUPERVISION WITH RESIDENTIAL COUNSELORS ASSISTING WITH LIFE-SKILLS AND ACTIVITIES OF DAILY LIVING. ADDITIONALLY, CLIENTS ARE REQUIRED TO PARTICIPATE IN A MINIMUM OF 40 HOURS PERS MONTH OF SKILL BUILDING DESIGNED TO PROMOTE A PATH TOWARD INDEPENDENT LIVING IN THE COMMUNITY. THERE IS AN ASSIGNED CASE MANAGER OVERSEEING INDIVIDUAL PLAN OF CARE. CLIENTS REFERRED BY CONNECTICUT DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539988
IRS990/ProgSrvcAccomActy3Grp/Desc08 SINAWOY ROAD FELLOWSHIP CLUB CONSISTS OF A VARIETY OF ACTIVITIES DESIGNED TO BUILD CONFIDENCE, COMPETENCIES, CONNECTIONS, ENGAGEMENT AND FUN. THE PROGRAM INCORPORATES CLIENT INVOLVEMENT IN DAY-TO-DAY MANAGEMENT, FROM FOOD PREPARATION AND MEAL PLANNING TO PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0513657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257571
IRS990/PYOtherExpensesAmt0935215
IRS990/PYOtherRevenueAmt0732776
IRS990/PYProgramServiceRevenueAmt0149243
IRS990/PYRevenuesLessExpensesAmt0-350034
IRS990/PYSalariesCompEmpBnftPaidAmt01788990
IRS990/PYTotalExpensesAmt02724205
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IRS990/ReconcilationRevenueExpnssAmt0-388189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07388113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0888622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169100
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IRS990ScheduleA/PublicSupportPY170Pct00.81440
IRS990ScheduleA/PublicSupportTotal170Amt07388113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278693
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03751106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02972342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06723448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215779
IRS990ScheduleD/ExpensesSubtotalAmt02784748
IRS990ScheduleD/LandGrp/BookValueAmt0696896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0153070
IRS990ScheduleD/RevenueNotReportedAmt0153070
IRS990ScheduleD/RevenueSubtotalAmt02702699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,795
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0432080
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,722,440
Liabilities
$1,609,072
Net assets
$6,113,368
Revenue
$2,396,559
Expenses
$2,784,748
Net income
-$388,189
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits