Civic Intelligence

Pathways to Housing Inc Co Sam Tsemberis

EIN 13-3686794 • 501(c)3

View Organization Page

186 East 123rd Street 4th Floor10035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.41x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets99th percentile

Assets

Down

$920,807

Down $3,572,782 (-80%) from 2013

Liabilities

Down

$4,060,434

Down $3,007,725 (-43%) from 2013

Net Assets

Down

-$3,139,627

Down $565,057 (-22%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,508,372 (-100%) from 2013

Expenses

Down

$4,895

Down $20,055,318 (-100%) from 2013

Net Income

Down

-$4,895

Down $453,054 (-101%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,565,414Liabilities 2010: $7,437,535Net Assets 2010: -$872,1212010Assets 2011: $6,089,558Liabilities 2011: $7,922,946Net Assets 2011: -$1,833,3882011Assets 2012: $4,790,423Liabilities 2012: $7,813,152Net Assets 2012: -$3,022,7292012Assets 2013: $4,493,589Liabilities 2013: $7,068,159Net Assets 2013: -$2,574,5702013Assets 2016: $920,807Liabilities 2016: $4,060,434Net Assets 2016: -$3,139,6272016

Highlighted filing

2016

Assets$920,807
Liabilities$4,060,434
Net Assets-$3,139,627
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $25,488,3222010Revenue 2011: $23,914,450Expenses 2011: $24,875,717Net Income 2011: -$961,2672011Expenses 2012: $20,972,2302012Revenue 2013: $20,508,372Expenses 2013: $20,060,213Net Income 2013: $448,1592013Revenue 2016: $0Expenses 2016: $4,895Net Income 2016: -$4,8952016

Highlighted filing

2016

Revenue$0
Expenses$4,895
Net Income-$4,895
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$920,807
Liabilities
$4,060,434
Net assets
-$3,139,627
Revenue
$0
Expenses
$4,895
Net income
-$4,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.92$4.06$3.14$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$7.07$2.57$20.5$20.1$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$7.81$3.02$21.0
2011Summary only. Only limited summary data is available for this year.$6.09$7.92$1.83$23.9$24.9$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$7.44$0.87$25.5
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$20,508,372
Filing and Contact Details

Filer

EIN
13-3686794
Raw XML AppendixShowing 400 of 803 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.

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IRS990/ActivityOrMissionDescription0PATHWAYS TO HOUSING WAS FOUNDED BY DR. SAM TSEMBERIS IN 1992, AND IS WIDELY CREDITED AS BEING THE ORIGINATOR OF THE HOUSING FIRST MODEL OF ADDRESSING HOMELESSNESS AMONG PEOPLE WITH PSYCHIATRIC DISABILITIES.THE HOUSING FIRST MODEL IS SIMPLE: PROVIDE HOUSING FIRST, AND THEN COMBINE THAT HOUSING WITH SUPPORTIVE TREATMENT SERVICES IN THE AREAS OF MENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE, EDUCATION, AND EMPLOYMENT. HOUSING IS PROVIDED IN APARTMENTS SCATTERED THROUGHOUT A COMMUNITY. THIS "SCATTERED SITE" MODEL FOSTERS A SENSE OF HOME AND SELF-DETERMINATION, AND IT HELPS SPEED THE REINTEGRATION OF PATHWAYS' CLIENTS INTO THE COMMUNITY.THE HOUSING FIRST MODEL HAS BEEN REMARKABLY SUCCESSFUL IN ADDRESSING CHRONIC HOMELESSNESS. SINCE ITS FOUNDING, HOUSING FIRST HAS HOUSED MORE THAN 600 PEOPLE IN NEW YORK ALONE, AND THE PROGRAM MAINTAINS AN 85% RETENTION RATE EVEN AMONGST THOSE INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS.
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IRS990/Description0PATHWAYS TO HOUSING WAS FOUNDED ON THE BELIEF THAT HOUSING IS A BASIC HUMAN RIGHT AND IS ESSENTIAL TO RECOVERY. PATHWAYS' HOUSING, TREATMENT, AND SUPPORT SERVICES ASSIST INDIVIDUALS WITH THEIR RECOVERY SO THAT THEY ARE LIVING IN THE COMMUNITIES OF THEIR CHOICE AND WORKING TO ACHIEVE THEIR POTENTIAL. "CONSUMER CHOICE" IS AT THE FOUNDATION OF ALL PATHWAYS' SERVICES. IT IS THIS PHILOSOPHICAL APPROACH OF SELF-DETERMINATION THAT FURTHER SETS OUR PROGRAM APART AND ACCOUNTS FOR OUR REMARKABLE SUCCESS.HOUSING & ACT SERVICESHOUSING: THE HOUSING TEAM WORKS WITH MORE THAN 200 LANDLORDS AND IS ABLE TO QUICKLY IDENTIFY AVAILABLE APARTMENTS FROM WHICH THE CLIENT MAY CHOOSE. THE PROGRAM NEVER RENTS MORE THAN 20% OF THE UNITS IN ANY ONE BUILDING. THIS "SCATTERED-SITE" APPROACH ENSURES THAT PEOPLE ARE LIVING IN NORMAL HOUSING WITH REGULAR NEIGHBORS - NOT IN A BUILDING THAT IS SET ASIDE TO BE INHABITED ONLY BY PEOPLE DIAGNOSED WITH MENTAL ILLNESS. EACH APARTMENT IS FULLY FURNISHED, AND THE TEAM ASSISTS THE INDIVIDUAL WITH MOVE-IN AND ORIENTATION TO THE APARTMENT, BUILDING, AND COMMUNITY.ACT SERVICES: AFTER RECEIVING HOUSING, INDIVIDUALS ARE ASSIGNED TO ONE OF SIX ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS, MULTI-DISCIPLINARY TEAMS OFFERING PSYCHIATRIC, MEDICAL, SOCIAL, AND OTHER INTENSIVE SUPPORT SERVICES. OUR ACT TEAMS MEET WITH THEIR ASSIGNED PARTICIPANTS INDIVIDUALLY AT LEAST SIX TIMES PER MONTH, USING THE INDIVIDUAL'S COMPREHENSIVE SERVICE PLAN TO IDENTIFY THE CLIENT'S OWN GOALS FOR RECOVERY AND REINTEGRATION INTO THE COMMUNITY (E.G., EMPLOYMENT, SMOKING CESSATION, MEDICATIONS). THE TEAM'S ROLE IS TO SUPPORT THE INDIVIDUAL IN MEETING HIS OR HER GOALS.SUPPORTED HOUSINGPATHWAYS ALSO HAS A SUPPORTED HOUSING PROGRAM FOR PARTICIPANTS WHO HAVE "GRADUATED" FROM ACT AND DO NOT REQUIRE INTENSIVE TREATMENT SERVICES. SELECTED INDIVIDUALS ENGAGE IN A SIX-MONTH TRAINING PROGRAM TO DEVELOP THE SKILLS NECESSARY TO LIVE WITH AN EVEN GREATER LEVEL OF INDEPENDENCE. THE ACT TEAMS AND SUPPORTED HOUSING PROGRAM SITES OPERATE WEEKDAYS, 9AM-5PM, WITH 24-HOUR TELEPHONE COVERAGE ON WEEKENDS AND HOLIDAYS. THE PROGRAM STAFF ROTATE THEIR ENGAGEMENT WITH CLIENTS AND MEET THEM IN THEIR APARTMENTS, IN A PARK, AT A DINER, IN A (MEDICAL) DOCTOR'S OFFICE - WHEREVER THE PARTICIPANT WANTS TO ENGAGE WITH THE TEAM MEMBER. IN ADDITION, A CLIENT MAY MAKE AN APPOINTMENT TO VISIT THE PROGRAM SITE DURING OFFICE HOURS.
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IRS990/OtherRevenueCurrentYear0705804
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1REIMBURSEMENT FROM AFFILIATE
IRS990/OtherRevenueMisc/Description2MANAGEMENT SERVICES
IRS990/OtherRevenueMisc/ExclusionAmount0555000
IRS990/OtherRevenueMisc/ExclusionAmount150000
IRS990/OtherRevenueMisc/ExclusionAmount246400
IRS990/OtherRevenueMisc/TotalRevenueColumn0555000
IRS990/OtherRevenueMisc/TotalRevenueColumn150000
IRS990/OtherRevenueMisc/TotalRevenueColumn246400
IRS990/OtherRevenuePriorYear0247296
IRS990/OtherSalariesAndWages/ManagementAndGeneral0630142
IRS990/OtherSalariesAndWages/ProgramServices04393239
IRS990/OtherSalariesAndWages/Total05023381
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral090101
IRS990/PayrollTaxes/ProgramServices0554804
IRS990/PayrollTaxes/Total0644905
IRS990/PensionPlanContributions/ManagementAndGeneral021645
IRS990/PensionPlanContributions/ProgramServices0127955
IRS990/PensionPlanContributions/Total0149600
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060823
IRS990/PrepaidExpensesDeferredCharges/EOY091082
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06663020
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CLIENT INCOME
IRS990/ProgramServiceRevenuePriorYear06768637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05545900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11117120
IRS990/ProgramServiceRevenue/TotalRevenueColumn05545900
IRS990/ProgramServiceRevenue/TotalRevenueColumn11117120
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0448159
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06663020
IRS990/RevenuesLessExpensesCY0448159
IRS990/RevenuesLessExpensesPriorYear0-1189341
IRS990/SalariesEtcCurrentYear07413531
IRS990/SalariesEtcPriorYear07802978
IRS990/SavingsAndTempCashInvestments/BOY013041
IRS990/SavingsAndTempCashInvestments/EOY021948
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,166. 2009 AMOUNT: $ 55,768. 2010 AMOUNT: $ 119,719. 2011 AMOUNT: $ 201,896. 2012 AMOUNT: $ 44,188. MANAGEMENT SERVICES - 2008 AMOUNT: $ 91,780. 2009 AMOUNT: $ 38,500. 2010 AMOUNT: $ 45,400. 2011 AMOUNT: $ 45,400. 2012 AMOUNT: $ 46,400. SPECIAL PROJECTS - 2010 AMOUNT: $ 13,848. HOUSING FIRST TRAINING - 2008 AMOUNT: $ 60,791. 2009 AMOUNT: $ 112,264. FORGIVENESS OF DEBT - 2012 AMOUNT: $ 555,000. BAD DEBT RECOVERY - 2012 AMOUNT: $ 10,216. REIMBURSEMENT FROM AFFILIATE - 2012 AMOUNT: $ 50,000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013077887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012764106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014255013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014482039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014674113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069253158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09280
IRS990ScheduleA/GrossInvestmentIncome170/Total027762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038673498
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0705804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0247296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0178967
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0206532
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0153737
IRS990ScheduleA/OtherIncome170/Total01492336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630

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