Civic Intelligence

Pathways Inc

EIN 16-1089007 • 501(c)3 • Corning, NY

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Profile

Pathways provides children, adults, and families with specialized programs and services in developmental disabilities, mental health, family support, traumatic brain injury, and child care. We hold ourselves accountable for meeting the expressed needs of those we support and for offering them meaningful opportunities to develop their own capabilities.

33 Denison Parkway WestCorning, NY 14830

www.pathwaysforyou.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$36,822,529

Up $2,546,750 (+7.4%) from 2023

Liabilities

Down

$6,505,977

Down $357,424 (-5.2%) from 2023

Net Assets

Up

$30,316,552

Up $2,904,174 (+11%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$37,647,715

Up $180,604 (+0.5%) from 2023

Expenses

Down

$34,927,549

Down $2,092,800 (-5.7%) from 2023

Net Income

Up

$2,720,166

Up $2,273,404 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,609,105Liabilities 2011: $7,091,712Net Assets 2011: $12,517,3932011Assets 2012: $20,339,963Liabilities 2012: $6,766,415Net Assets 2012: $13,573,5482012Assets 2013: $21,842,702Liabilities 2013: $7,237,280Net Assets 2013: $14,605,4222013Assets 2014: $22,834,626Liabilities 2014: $7,156,944Net Assets 2014: $15,677,6822014Assets 2015: $22,098,868Liabilities 2015: $5,922,881Net Assets 2015: $16,175,9872015Assets 2016: $23,480,586Liabilities 2016: $5,832,448Net Assets 2016: $17,648,1382016Assets 2017: $25,447,152Liabilities 2017: $6,035,442Net Assets 2017: $19,411,7102017Assets 2018: $26,360,470Liabilities 2018: $6,224,869Net Assets 2018: $20,135,6012018Assets 2019: $28,890,236Liabilities 2019: $6,013,897Net Assets 2019: $22,876,3392019Assets 2020: $30,213,012Liabilities 2020: $5,904,136Net Assets 2020: $24,308,8762020Assets 2021: $32,469,047Liabilities 2021: $5,931,318Net Assets 2021: $26,537,7292021Assets 2022: $32,950,689Liabilities 2022: $7,331,424Net Assets 2022: $25,619,2652022Assets 2023: $34,275,779Liabilities 2023: $6,863,401Net Assets 2023: $27,412,3782023Assets 2024: $36,822,529Liabilities 2024: $6,505,977Net Assets 2024: $30,316,5522024

Highlighted filing

2024

Assets$36,822,529
Liabilities$6,505,977
Net Assets$30,316,552
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$30M$20M$10M$0Expenses 2011: $25,391,9832011Expenses 2012: $25,392,3872012Revenue 2013: $26,883,082Expenses 2013: $26,240,001Net Income 2013: $643,0812013Revenue 2014: $27,790,965Expenses 2014: $26,917,805Net Income 2014: $873,1602014Revenue 2015: $28,633,357Expenses 2015: $27,711,579Net Income 2015: $921,7782015Revenue 2016: $30,692,873Expenses 2016: $29,348,043Net Income 2016: $1,344,8302016Revenue 2017: $31,105,978Expenses 2017: $29,657,562Net Income 2017: $1,448,4162017Revenue 2018: $31,917,509Expenses 2018: $30,326,862Net Income 2018: $1,590,6472018Revenue 2019: $34,120,002Expenses 2019: $32,419,875Net Income 2019: $1,700,1272019Revenue 2020: $33,878,264Expenses 2020: $32,969,423Net Income 2020: $908,8412020Revenue 2021: $34,398,710Expenses 2021: $31,893,832Net Income 2021: $2,504,8782021Revenue 2022: $37,022,230Expenses 2022: $35,787,737Net Income 2022: $1,234,4932022Revenue 2023: $37,467,111Expenses 2023: $37,020,349Net Income 2023: $446,7622023Revenue 2024: $37,647,715Expenses 2024: $34,927,549Net Income 2024: $2,720,1662024

Highlighted filing

2024

Revenue$37,647,715
Expenses$34,927,549
Net Income$2,720,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,822,529
Liabilities
$6,505,977
Net assets
$30,316,552
Revenue
$37,647,715
Expenses
$34,927,549
Net income
$2,720,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$6.51$30.3$37.6$34.9$2.72
2023Summary only. Only limited summary data is available for this year.$34.3$6.86$27.4$37.5$37.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$7.33$25.6$37.0$35.8$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.93$26.5$34.4$31.9$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.90$24.3$33.9$33.0$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$6.01$22.9$34.1$32.4$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.22$20.1$31.9$30.3$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.04$19.4$31.1$29.7$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.83$17.6$30.7$29.3$1.34
2015Summary only. Only limited summary data is available for this year.$22.1$5.92$16.2$28.6$27.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$22.8$7.16$15.7$27.8$26.9$0.87
2013Detailed filing. Detailed filing data is available for this year.$21.8$7.24$14.6$26.9$26.2$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.77$13.6$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.09$12.5$25.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$41,980,401
Mission and Program Overview

Mission

Pathways provides children, adults, and families with specialized programs and services in developmental disabilities, mental health, family support, traumatic brain injury, and child care. We hold ourselves accountable for meeting the expressed needs of those we support and for offering them meaningful opportunities to develop their own capabilities.

To provide services to individuals and families through residential, day habilitation, family support, child care, home service and respite programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,497,859$16,010,143▲ $512,284
Land, Buildings, and Equipment, Net$6,859,063$7,757,517▲ $898,454
Savings and Temporary Cash Investments$5,515,530$5,308,021▼ $207,509
Accounts Receivable$3,581,749$5,283,885▲ $1,702,136
Intangible Assets$762,500$620,500▼ $142,000
Prepaid Expenses and Deferred Charges$434,557$466,285▲ $31,728
Cash and Non-Interest-Bearing Accounts$236,882$73,659▼ $163,223
Total Assets$34,275,779$36,822,529▲ $2,546,750
Other Assets Total$1,387,639$1,302,519▼ $85,120
Liabilities
Accounts Payable and Accrued Expenses$3,659,657$3,792,195▲ $132,538
Other Liabilities$1,256,387$974,744▼ $281,643
Deferred Revenue$1,106,484$845,401▼ $261,083
Grants Payable$560,548$510,305▼ $50,243
Mortgage Notes Payable Secured by Investment Property$280,325$383,332▲ $103,007
Total Liabilities$6,863,401$6,505,977▼ $357,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,412,378$30,316,552▲ $2,904,174
Total Net Assets Fund Balance$27,412,378$30,316,552▲ $2,904,174
Total Liabilities and Net Assets / Fund Balance$34,275,779$36,822,529▲ $2,546,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,477,502$5,060,610-
Other Land Buildings$304,805$819,684-
Land$532,829--
Equipment$437,040$948,301-
Leasehold Improvements$5,341$925,055-
Other Securities$11,904,157--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CevettePresident/CEOFT$203,789$116,000$319,789
John SimondsChief Operating OfficerFT$134,481$81,563$216,044
Shannon MattesonChief Financial OfficerFT$118,931$42,292$161,223
Krystal KinneyChief Human Resources OffiFT$101,893$55,632$157,525

Board Members and Trustees

NameTitle
Cindy a Pugh-williamsChairperson
Sandy BauerVice Chairperson
Christa StelmackDirector
Coleen FabriziDirector
Ed LinslerDirector
Ross PerryDirector
William AganDirector
Marc HampleSecretary
Shelby BierwilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,670,362
Program Service Revenue
$29,499,653
Investment Income
$1,303,931
Other Revenue
$173,769
All Other Contributions
$753,346
Change in Net Assets
$2,720,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,550,182
Revenue Not Reported on Financial Statements
$97,533
Revenue Not Reported on Form 990
$184,008
Total Revenue per Audited Statements
$37,734,190
Total Revenue per Form 990
$37,647,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,145,050
Other Expenses$6,782,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,875,935$1,875,670-$21,751,605
Other Employee Benefits$2,977,654$497,046-$3,474,700
Payroll Taxes$1,462,328$161,081-$1,623,409
All Other Expenses$1,392,647$65,734-$1,458,381
Pension Plan Contributions$862,829$112,717-$975,546
Depreciation Depletion$557,089$129,839-$686,928
Travel$509,333$53,472-$562,805
Occupancy$455,827$100,154-$555,981
Office Expenses$368,623$39,659-$408,282
Other Expenses$335,394$41,446-$376,840
Current Officers, Directors, Trustees, and Key Employees-$319,790-$319,790
Insurance$220,328$67,053-$287,381
Fees for Services Other$4,200$216,346-$220,546
Fees for Service Investment Mgmnt Fees-$97,533-$97,533
Interest$45,976--$45,976
Total Functional Expenses$30,653,505$4,274,044$0$34,927,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,927,549
Expenses per Audited Statements$34,830,016
Total Expenses per Audited Statements$34,830,016
Expenses Not Reported on Financial Statements$97,533
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,969
Fundraising Gross Income$6,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$36,370$5,120$10,592$-5,472
Truck Fundraiser$15,780$1,780$1,965$-185
Total Events$52,150$6,900$28,969$-22,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$733,051
Client Funds$241,693
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
Yes
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, Part VI, Section B, Line 11B

“Completed form 990 was provided to the executive and finance committees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers and directors are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president/ceo is determined by the board executive committee as part of the annual evaluation process and derived based on current performance evaluation, comparability data, self-assessment, and salary and benefit trends.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
16-1089007
Phone
6079373200
Address
33 DENISON PARKWAY WEST, CORNING, NY 14830

Signing Officer

Name
Joseph Cevette
Title
Pres/CEO
Phone
6079373200
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cevette
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
779
Volunteers
30

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pathways, inc. Is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The agency has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The agency files form 990 tax returns in the u.s. Federal jurisdiction and in new york state and is subject to potential examination by taxing authorities. The agency's current and prior three years tax returns remain subject to review by taxing authorities. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 695 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH RESIDENTIAL, DAY HABILITATION, FAMILY SUPPORT, CHILD CARE, HOME SERVICE AND RESPITE PROGRAMS.
IRS990/AllOtherContributionsAmt0753346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065734
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 DENISON PARKWAY WEST
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0RESIDENTIAL SERVICES - AGENCY RESIDENTIAL PROGRAM OPTIONS OFFER A VARIETY OF 24-HOUR SUPERVISED HOME SETTINGS FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING 5 INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) HOMES, 3 INTERMEDIATE CARE FACILITY (ICF) RESIDENCES, AND 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17.THE AGENCY ALSO SERVES YOUTH IN CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES (DSS) WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL DIFFICULTIES AND/OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT. THROUGH PLACEMENT WITH A RESOURCE (FOSTER) PARENT, THE PROGRAM PROVIDES A LOCAL HOME TO KEEP CHILDREN AND YOUTH IN THEIR COMMUNITY. STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HUMAN RESOURCES OFFI
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IRS990/MissionDesc0PATHWAYS PROVIDES CHILDREN, ADULTS, AND FAMILIES WITH SPECIALIZED PROGRAMS AND SERVICES IN DEVELOPMENTAL DISABILITIES, MENTAL HEALTH, FAMILY SUPPORT, TRAUMATIC BRAIN INJURY, AND CHILD CARE. WE HOLD OURSELVES ACCOUNTABLE FOR MEETING THE EXPRESSED NEEDS OF THOSE WE SUPPORT AND FOR OFFERING THEM MEANINGFUL OPPORTUNITIES TO DEVELOP THEIR OWN CAPABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND HABILITATION SERVICES - THESE PROGRAMS PROVIDE VARIOUS DAY PROGRAMMING AND EMPLOYMENT OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUPPORT FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES, IN ADDITION TO BEHAVIORAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND SUBSTANCE ABUSE. SUCH SERVICES INCLUDE DAY HABILITATION, COMMUNITY HABILITATION AND EMPLOYMENT SERVICES.ADDITIONALLY, PROGRAMS INCLUDE SUPPORT SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES (IF IN FOSTER CARE), AND MEDICAL FRAGILITY AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09199870
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE COORDINATION AND CONTRACT MANAGEMENT - THESE SERVICES PROVIDE CARE COORDINATION TO YOUTH AND ADULTS WITH CHRONIC MEDICAL CONDITIONS TO GET THE CARE THEY NEED TO IMPROVE THEIR HEALTH AND SUPPORTS. ADDITIONALLY, SERVICE COORDINATION FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES. PATHWAYS INC. ALSO PROVIDES CONTRACTED SERVICES WITH THE STEUBEN DEPARTMENT OF SOCIAL SERVICES FOR AT-RISK YOUTH AND FAMILIES, STEUBEN COUNTY COMMUNITY MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN, CHEMUNG COUNTY DEPARTMENT OF SOCIAL SERVICES FOR PARENT ADVOCACY, AND STEUBEN COUNTY PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07907788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05206994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL SERVICES - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING FROM INFANT THROUGH SCHOOL-AGE AND BEFORE AND AFTER SCHOOL CARE AT CORNING-PAINTED POST ELEMENTARY SCHOOLS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02849318
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