Civic Intelligence

Pathways to Recovery Inc.

990 • Fiscal year 2024 • EIN 06-1640365

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 03, 2024

Organization ProfileN/A
2 Roosevelt AvePort Jefferson Station, NY 11776

(516) 522-8327

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$126,665

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$721,963

Up $232,361 (+47%) from 2023

Net Assets

Up

$663,653

Up $227,638 (+52%) from 2023

Liabilities

Up

$58,310

Up $4,723 (+8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Up

$2,243,318

Up $305,862 (+16%) from 2023

Expenses

Up

$2,015,680

Up $293,489 (+17%) from 2023

Net Income

Up

$227,638

Up $12,373 (+5.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2024

Assets$721,963
Liabilities$58,310
Net Assets$663,653
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

2024

Revenue$2,243,318
Expenses$2,015,680
Net Income$227,638
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 3, 2024
Return Version
2023v6.0
Gross Receipts
$2,243,318
Mission and Program Overview

Mission

NONE

To provide temporary housing for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,420$499,546▲ $232,126
Accounts Receivable$218,463$220,533▲ $2,070
Land, Buildings, and Equipment, Net$3,719$1,884▼ $1,835
Total Assets$489,602$721,963▲ $232,361
Liabilities
Other Liabilities$50,375$56,184▲ $5,809
Accounts Payable and Accrued Expenses$3,212$2,126▼ $1,086
Total Liabilities$53,587$58,310▲ $4,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,015$663,653▲ $227,638
Total Net Assets Fund Balance$436,015$663,653▲ $227,638
Total Liabilities and Net Assets / Fund Balance$489,602$721,963▲ $232,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,884$65,933$67,817
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MihalkoPresident/executive DirectorFT$126,665$126,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,073
Investment Income
$0
Other Revenue
$5,245
Change in Net Assets
$227,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,112
Other Expenses$695,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,926$33,085$0$1,029,011
Occupancy$424,242$0$0$424,242
Current Officers, Directors, Trustees, and Key Employees$0$126,665$0$126,665
Payroll Taxes$89,038$9,347$0$98,385
Other Employee Benefits$59,446$6,605$0$66,051
Office Expenses$8,629$25,885$0$34,514
Other Expenses$21,444$3,784$0$25,228
Insurance$25,214$0$0$25,214
Fees for Services Accounting$0$15,000$0$15,000
Travel$3,332$0$0$3,332
All Other Expenses$2,242$0$0$2,242
Depreciation Depletion$1,835$0$0$1,835
Advertising$1,639$0$0$1,639
Fees for Services Legal$0$440$0$440
Total Functional Expenses$1,794,869$220,811$0$2,015,680
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$38,257
Accrued Expenses$15,000
Accrued Payroll Taxes$2,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathways to Recovery Inc
EIN
06-1640365
Phone
5165228327
Address
2 ROOSEVELT AVE, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Debbie Mihalko
Title
President
Phone
5165228327
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mihalko
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
0

Preparer

Firm
Sanfilippo Catalanotto & Co CPAs PC
Address
62 Lake Ave South Suite F, Nesconset, NY 11767
Preparer
Gary V Catalanotto
Phone
6312655454
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 18

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

Pt VI, Line 19

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

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BY COMPARING IT TO THE INFORMATION IN THEIR AUDITED FINANCIAL STATMENTS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION WILL MAKE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION WILL MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt0489602
IRS990/TotalAssetsGrp/EOYAmt0721963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794869
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053587
IRS990/TotalLiabilitiesEOYAmt058310
IRS990/TotalLiabilitiesGrp/BOYAmt053587
IRS990/TotalLiabilitiesGrp/EOYAmt058310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01794869
IRS990/TotalProgramServiceRevenueAmt02238073
IRS990/TotalReportableCompFromOrgAmt0126665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02243318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02243318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03332
IRS990/TravelGrp/TotalAmt03332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 ROOSEVELT AVE
IRS990/USAddress/CityNm0PORT JEFFERSON STA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011776
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MIHALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165228327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0061640365
ReturnHeader/Filer/PhoneNum05165228327
ReturnHeader/Filer/USAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332416593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanfilippo Catalanotto & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 Lake Ave South Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nesconset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011767
ReturnHeader/PreparerPersonGrp/PhoneNum06312655454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY V CATALANOTTO
ReturnHeader/ReturnTs02025-02-13T09:38:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$721,963
Liabilities
$58,310
Net assets
$663,653
Revenue
$2,243,318
Expenses
$2,015,680
Net income
$227,638
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • NTEE L80 • $1M-$5M nonprofits