Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2019 • EIN 22-2169927

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$94,789

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,856,875

Up $210,522 (+13%) from 2018

Net Assets

Up

$1,172,367

Up $252,566 (+27%) from 2018

Liabilities

Down

$684,508

Down $42,044 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$3,262,343

Up $362,250 (+12%) from 2018

Expenses

Up

$3,009,777

Up $209,230 (+7.5%) from 2018

Net Income

Up

$252,566

Up $153,020 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2019

Assets$1,856,875
Liabilities$684,508
Net Assets$1,172,367
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2019

Revenue$3,262,343
Expenses$3,009,777
Net Income$252,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,262,343
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,516$792,706▼ $21,810
Savings and Temporary Cash Investments$589,430$730,937▲ $141,507
Accounts Receivable$242,407$333,232▲ $90,825
Total Assets$1,646,353$1,856,875▲ $210,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,545$551,948▼ $36,597
Other Liabilities$92,516$82,462▼ $10,054
Accounts Payable and Accrued Expenses$45,491$50,098▲ $4,607
Total Liabilities$726,552$684,508▼ $42,044
Net Assets / Fund Balance
Unrestricted Net Assets$901,136$1,153,702▲ $252,566
Temporarily Rstr Net Assets$18,665$18,665→ $0
Total Net Assets Fund Balance$919,801$1,172,367▲ $252,566
Total Liabilities and Net Assets / Fund Balance$1,646,353$1,856,875▲ $210,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,206$215,374$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$94,789$94,789

Board Members and Trustees

NameTitle
Kelly LindenfelserPresident
Addie BoydTrustee
Anselmo MillanTrustee
Fred Dunne EsqTrustee
Julia DreisbachTrustee
Julie GentileTrustee
Pat ThompsonTrustee
Gloria SpenceSecretary
John EmmonsTreasurer
Carol DoyleVP
Tracy TripuckaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,412
Program Service Revenue
$2,091,101
Investment Income
$3,119
Other Revenue
$24,711
All Other Contributions
$79,718
Change in Net Assets
$252,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,343
Total Revenue per Audited Statements
$3,262,343
Total Revenue per Form 990
$3,262,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,486
Other Expenses$735,291
Total Fundraising Expense$11,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,668$200,629$0$1,716,297
Other Employee Benefits$264,504$35,012$0$299,516
Occupancy$173,113$10,771$0$183,884
Payroll Taxes$144,727$19,157$0$163,884
Current Officers, Directors, Trustees, and Key Employees$0$94,789$0$94,789
Other Expenses$12,885$16,175$0$29,060
Travel$27,497$1,501$0$28,998
Fees for Services Other$8,007$15,041$0$23,048
Depreciation Depletion$21,810$0$0$21,810
Conferences and Meetings$16,014$2,247$0$18,261
Fees for Services Accounting$0$7,040$0$7,040
Advertising$5,920$1,066$0$6,986
Insurance$0$2,229$0$2,229
Total Functional Expenses$2,527,932$469,918$11,927$3,009,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,009,777
Total Expenses per Audited Statements$3,009,777
Total Expenses per Form 990$3,009,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$24,711$24,711$3,622$21,089
Total Events$24,711$24,711$3,622$21,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$70,810
Payroll taxes payable$11,652
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 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
Filing and Contact Details

Filer

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
186
Volunteers
6

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666-4854
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

Form 990, Part III, Line 4D

“Medicaid services 1348012. 0. 1776494.”

Financial Statement Notes

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/MissionDesc0It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264504
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IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316175
IRS990/OtherExpensesGrp/ProgramServicesAmt019672
IRS990/OtherExpensesGrp/ProgramServicesAmt1148252
IRS990/OtherExpensesGrp/ProgramServicesAmt2169863
IRS990/OtherExpensesGrp/ProgramServicesAmt312885
IRS990/OtherExpensesGrp/TotalAmt075271
IRS990/OtherExpensesGrp/TotalAmt1168841
IRS990/OtherExpensesGrp/TotalAmt2169863
IRS990/OtherExpensesGrp/TotalAmt329060
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IRS990/OtherLiabilitiesGrp/EOYAmt082462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144727
IRS990/PayrollTaxesGrp/TotalAmt0163884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alvin Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid fee for service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11776494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services - Provides diagnostic evaluation, work adjustment training, job placement and extended employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049484
IRS990/ProgSrvcAccomActy3Grp/Desc0Craft Association for the Blind and Visually Impaired - Assists individuals who are blind or visually impaired to make and market saleable products.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt0661464
IRS990/PYOtherRevenueAmt023813
IRS990/PYProgramServiceRevenueAmt0207565
IRS990/PYRevenuesLessExpensesAmt099546
IRS990/PYSalariesCompEmpBnftPaidAmt02139083
IRS990/PYTotalExpensesAmt02800547
IRS990/PYTotalRevenueAmt02900093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02473737
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013628243
IRS990ScheduleA/TotalSupportAmt013635620
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/RevenueSubtotalAmt03262343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024711
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,875
Liabilities
$684,508
Net assets
$1,172,367
Revenue
$3,262,343
Expenses
$3,009,777
Net income
$252,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.86$1.57$3.08$2.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$3.43$3.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.17$3.26$3.01$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$2.90$2.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02