Civic Intelligence

Pathways to Recovery Inc.

990 • Fiscal year 2016 • EIN 06-1640365

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
2 Roosevelt AvenuePort Jefferson, NY 11776

(631) 474-1010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

3.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$30,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$674,210

No earlier filing loaded for comparison.

Net Assets

$623,400

No earlier filing loaded for comparison.

Liabilities

$50,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin66th percentile

Revenue

$1,370,918

No earlier filing loaded for comparison.

Expenses

$1,329,731

No earlier filing loaded for comparison.

Net Income

$41,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $674,210Liabilities 2016: $50,810Net Assets 2016: $623,4002016Assets 2017: $476,782Liabilities 2017: $151,510Net Assets 2017: $325,2722017Assets 2018: $411,762Liabilities 2018: $86,869Net Assets 2018: $324,8932018Assets 2019: $302,235Liabilities 2019: $45,257Net Assets 2019: $256,9782019Assets 2020: $184,507Liabilities 2020: $32,474Net Assets 2020: $152,0332020Assets 2021: $366,950Liabilities 2021: $44,938Net Assets 2021: $322,0122021Assets 2022: $311,376Liabilities 2022: $90,625Net Assets 2022: $220,7512022Assets 2023: $489,602Liabilities 2023: $53,587Net Assets 2023: $436,0152023Assets 2024: $721,963Liabilities 2024: $58,310Net Assets 2024: $663,6532024Assets 2025: $962,524Liabilities 2025: $74,250Net Assets 2025: $888,2742025

Highlighted filing

2016

Assets$674,210
Liabilities$50,810
Net Assets$623,400
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,370,918Expenses 2016: $1,329,731Net Income 2016: $41,1872016Revenue 2017: $1,088,826Expenses 2017: $1,386,953Net Income 2017: -$298,1272017Revenue 2018: $1,366,494Expenses 2018: $1,366,874Net Income 2018: -$3802018Revenue 2019: $1,440,354Expenses 2019: $1,508,269Net Income 2019: -$67,9152019Revenue 2020: $1,454,363Expenses 2020: $1,559,308Net Income 2020: -$104,9452020Revenue 2021: $1,536,502Expenses 2021: $1,541,662Net Income 2021: -$5,1602021Revenue 2022: $1,533,106Expenses 2022: $1,634,366Net Income 2022: -$101,2602022Revenue 2023: $1,937,456Expenses 2023: $1,722,191Net Income 2023: $215,2652023Revenue 2024: $2,243,318Expenses 2024: $2,015,680Net Income 2024: $227,6382024Revenue 2025: $2,335,531Expenses 2025: $2,110,910Net Income 2025: $224,6212025

Highlighted filing

2016

Revenue$1,370,918
Expenses$1,329,731
Net Income$41,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,370,918
Mission and Program Overview

Mission

NONE

To provide temporary housing for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,423$376,501▲ $55,078
Accounts Receivable$246,469$230,513▼ $15,956
Prepaid Expenses and Deferred Charges$43,271$44,801▲ $1,530
Land, Buildings, and Equipment, Net$25,475$22,395▼ $3,080
Total Assets$636,638$674,210▲ $37,572
Liabilities
Other Liabilities$53,180$49,206▼ $3,974
Accounts Payable and Accrued Expenses$1,245$1,604▲ $359
Total Liabilities$54,425$50,810▼ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$582,213$623,400▲ $41,187
Total Net Assets Fund Balance$582,213$623,400▲ $41,187
Total Liabilities and Net Assets / Fund Balance$636,638$674,210▲ $37,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,395$71,169$93,564
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Patrick WilsonCEOPT$30,900$30,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,035
Program Service Revenue
$12,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,358,035
Change in Net Assets
$41,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,370,918
Total Revenue per Form 990
$1,370,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,255
Other Expenses$565,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,361$73,719-$602,080
Occupancy$354,162$16,688-$370,850
Payroll Taxes$80,988$13,937-$94,925
Insurance$37,549--$37,549
Other Employee Benefits$28,202$8,148-$36,350
Current Officers, Directors, Trustees, and Key Employees-$30,900-$30,900
Fees for Services Accounting-$23,022-$23,022
All Other Expenses$12,082$975-$13,057
Office Expenses-$11,009-$11,009
Other Expenses$5,866$276-$6,142
Depreciation Depletion$5,682$268-$5,950
Fees for Services Legal-$430-$430
Total Functional Expenses$1,145,684$184,047$0$1,329,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,731
Total Expenses per Audited Statements$1,329,731
Total Expenses per Form 990$1,329,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,589
Accrued Expenses$17,506
Accrued Payroll Taxes$4,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews form 990 by comparing it to the information in their audited financial statements before filing the form.”

Form 990, Part VI, Section C, Line 18

“The organization will make form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Recovery Inc
EIN
06-1640365
Phone
6314741010
Address
2 ROOSEVELT AVENUE, PORT JEFFERSON, NY 11776

Signing Officer

Name
Patrick Wilson
Title
CEO
Phone
6314741010
Signed
2016-06-15

Organization Details

Principal Officer
Patrick Wilson
Formed
2002
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
37
Volunteers
0

Preparer

Firm
La Salacpa Pc
Address
114 MAPLE PLACE, PORT JEFFERSON, NY 11777
Preparer
Steven La Sala
Phone
6313314300
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01604
IRS990/AccountsReceivableGrp/BOYAmt0246469
IRS990/AccountsReceivableGrp/EOYAmt0230513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES.
IRS990/AllOtherContributionsAmt01358035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012082
IRS990/AllOtherExpensesGrp/TotalAmt013057
IRS990/BooksInCareOfDetail/PersonNm0PATRICK WILSON
IRS990/BooksInCareOfDetail/PhoneNum06314741010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 ROOSEVELT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321423
IRS990/CashNonInterestBearingGrp/EOYAmt0376501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01358035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012883
IRS990/CYRevenuesLessExpensesAmt041187
IRS990/CYSalariesCompEmpBnftPaidAmt0764255
IRS990/CYTotalExpensesAmt01329731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05682
IRS990/DepreciationDepletionGrp/TotalAmt05950
IRS990/Desc0TEMPORARY HOUSING FOR HOMELESS FAMILIES, WITH AN AVERAGE OF 68 CLIENTS HOUSED PER DAY. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO CLIENTS IN OBTAINING PERMANENT HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01145684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023022
IRS990/FeesForServicesAccountingGrp/TotalAmt023022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesLegalGrp/TotalAmt0430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0H PATRICK WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037549
IRS990/InsuranceGrp/TotalAmt037549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022395
IRS990/LandBldgEquipCostOrOtherBssAmt093564
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582213
IRS990/NetAssetsOrFundBalancesEOYAmt0623400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016688
IRS990/OccupancyGrp/ProgramServicesAmt0354162
IRS990/OccupancyGrp/TotalAmt0370850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OfficeExpensesGrp/TotalAmt011009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036350
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSING SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3276
IRS990/OtherExpensesGrp/ProgramServicesAmt038029
IRS990/OtherExpensesGrp/ProgramServicesAmt137099
IRS990/OtherExpensesGrp/ProgramServicesAmt217664
IRS990/OtherExpensesGrp/ProgramServicesAmt35866
IRS990/OtherExpensesGrp/TotalAmt039821
IRS990/OtherExpensesGrp/TotalAmt139052
IRS990/OtherExpensesGrp/TotalAmt218594
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherLiabilitiesGrp/BOYAmt053180
IRS990/OtherLiabilitiesGrp/EOYAmt049206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013937
IRS990/PayrollTaxesGrp/ProgramServicesAmt080988
IRS990/PayrollTaxesGrp/TotalAmt094925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044801
IRS990/PrincipalOfficerNm0PATRICK WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT HOUSING PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011095
IRS990/PYRevenuesLessExpensesAmt032320
IRS990/PYSalariesCompEmpBnftPaidAmt0757348
IRS990/PYTotalExpensesAmt01333828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06620816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06620816
IRS990ScheduleA/TotalSupportAmt06621958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01370918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022395
IRS990ScheduleD/TotalExpensesPerForm990Amt01329731
IRS990ScheduleD/TotalLiabilityAmt049206
IRS990ScheduleD/TotalRevenuePerForm990Amt01370918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BY COMPARING IT TO THE INFORMATION IN THEIR AUDITED FINANCIAL STATEMENTS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636638
IRS990/TotalAssetsEOYAmt0674210
IRS990/TotalAssetsGrp/BOYAmt0636638
IRS990/TotalAssetsGrp/EOYAmt0674210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01358035
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054425
IRS990/TotalLiabilitiesEOYAmt050810
IRS990/TotalLiabilitiesGrp/BOYAmt054425
IRS990/TotalLiabilitiesGrp/EOYAmt050810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01145684
IRS990/TotalProgramServiceRevenueAmt012883
IRS990/TotalReportableCompFromOrgAmt030900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0061640365
ReturnHeader/Filer/PhoneNum06314741010
ReturnHeader/Filer/USAddress/AddressLine1Txt02 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113294558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA SALACPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 MAPLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06313314300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LA SALA
ReturnHeader/ReturnTs02016-06-27T09:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,210
Liabilities
$50,810
Net assets
$623,400
Revenue
$1,370,918
Expenses
$1,329,731
Net income
$41,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.34$2.11$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.24$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.94$1.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.53$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$1.54$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.45$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.44$1.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$1.37$1.37$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.09$1.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.37$1.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits