Civic Intelligence

Path Mental Retardation Housing Associates Inc.

990 • Fiscal year 2017 • EIN 22-2533230

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
8220 Castor AvePhiladelphia, PA 19152

(215) 728-4599

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$348,664

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 129.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$253,105

Up $5,124 (+2.1%) from 2016

Net Assets

Up

-$274,746

Up $33,947 (+11%) from 2016

Liabilities

Down

$527,851

Down $28,823 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$269,591

Up $5,393 (+2.0%) from 2016

Expenses

Down

$235,644

Down $23,946 (-9.2%) from 2016

Net Income

Up

$33,947

Up $29,339 (+637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2010: $259,959Liabilities 2010: $667,662Net Assets 2010: -$407,7032010Assets 2011: $276,988Liabilities 2011: $661,377Net Assets 2011: -$384,3892011Assets 2012: $265,907Liabilities 2012: $643,656Net Assets 2012: -$377,7492012Assets 2013: $258,756Liabilities 2013: $633,280Net Assets 2013: -$374,5242013Assets 2014: $255,461Liabilities 2014: $602,843Net Assets 2014: -$347,3822014Assets 2015: $265,734Liabilities 2015: $579,035Net Assets 2015: -$313,3012015Assets 2016: $247,981Liabilities 2016: $556,674Net Assets 2016: -$308,6932016Assets 2017: $253,105Liabilities 2017: $527,851Net Assets 2017: -$274,7462017Assets 2018: $273,111Liabilities 2018: $501,063Net Assets 2018: -$227,9522018Assets 2019: $284,594Liabilities 2019: $486,522Net Assets 2019: -$201,9282019Assets 2020: $277,460Liabilities 2020: $454,087Net Assets 2020: -$176,6272020Assets 2021: $312,486Liabilities 2021: $443,453Net Assets 2021: -$130,9672021Assets 2022: $291,614Liabilities 2022: $384,869Net Assets 2022: -$93,2552022Assets 2023: $416,806Liabilities 2023: $556,059Net Assets 2023: -$139,2532023

Highlighted filing

2017

Assets$253,105
Liabilities$527,851
Net Assets-$274,746
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $242,408Expenses 2010: $232,981Net Income 2010: $9,4272010Expenses 2011: $229,4512011Revenue 2012: $259,264Expenses 2012: $252,624Net Income 2012: $6,6402012Expenses 2013: $258,7222013Revenue 2014: $264,973Expenses 2014: $237,831Net Income 2014: $27,1422014Revenue 2015: $270,592Expenses 2015: $236,511Net Income 2015: $34,0812015Revenue 2016: $264,198Expenses 2016: $259,590Net Income 2016: $4,6082016Revenue 2017: $269,591Expenses 2017: $235,644Net Income 2017: $33,9472017Revenue 2018: $283,788Expenses 2018: $236,994Net Income 2018: $46,7942018Revenue 2019: $281,225Expenses 2019: $255,201Net Income 2019: $26,0242019Revenue 2020: $260,921Expenses 2020: $235,620Net Income 2020: $25,3012020Revenue 2021: $275,676Expenses 2021: $230,016Net Income 2021: $45,6602021Revenue 2022: $269,567Expenses 2022: $231,855Net Income 2022: $37,7122022Revenue 2023: $289,565Expenses 2023: $335,563Net Income 2023: -$45,9982023

Highlighted filing

2017

Revenue$269,591
Expenses$235,644
Net Income$33,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$269,591
Mission and Program Overview

Mission

Operation of multi-housing buildings, providing persons who are elderly and/or individuals with disabilities with housing facilities designed to meet their particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,402$114,358▼ $15,044
Savings and Temporary Cash Investments$76,745$91,530▲ $14,785
Cash and Non-Interest-Bearing Accounts$35,873$40,912▲ $5,039
Total Assets$247,981$253,105▲ $5,124
Other Assets Total$5,961$6,305▲ $344
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,467$501,488▼ $24,979
Accounts Payable and Accrued Expenses$24,246$20,058▼ $4,188
Other Liabilities$5,961$6,305▲ $344
Total Liabilities$556,674$527,851▼ $28,823
Net Assets / Fund Balance
Unrestricted Net Assets$-308,693$-274,746▲ $33,947
Total Net Assets Fund Balance$-308,693$-274,746▲ $33,947
Total Liabilities and Net Assets / Fund Balance$247,981$253,105▲ $5,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,505$444,843$480,348
Buildings-$255,811$255,811
Land$78,853-$78,853
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Elizabeth Andl-petkovPresident &$348,664$348,664

Board Members and Trustees

NameTitle
Nancy GreensteinChairperson
Elizabeth Andl-petkovPresident & CEO
Muriel SilvaVice Chairpe
Maryann ParrottiBoard Member
Sherrie LevinBoard Member
Brad Newman EsqSecretary
Dr Arnold KorsinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,363
Program Service Revenue
$91,036
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$33,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,591
Total Revenue per Audited Statements
$269,591
Total Revenue per Form 990
$269,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,801
Salaries, Compensation, and Employee Benefits$82,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,925--$63,925
Interest$46,373--$46,373
Occupancy$35,603--$35,603
Fees for Services Accounting-$16,915-$16,915
Depreciation Depletion$15,044--$15,044
Other Employee Benefits$13,881--$13,881
Fees for Services Management$13,020--$13,020
Insurance$11,222--$11,222
Payroll Taxes$5,037--$5,037
Office Expenses-$3,390-$3,390
Other Expenses$13--$13
Total Functional Expenses$215,339$20,305$0$235,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,644
Total Expenses per Audited Statements$235,644
Total Expenses per Form 990$235,644
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
Security Deposits$6,305
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees that meet.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 will be provided to the full board of directors for approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts of interest annualy. In addition, possible conflicts of interest are disclosed as situations arise which are evaluated by the board to determine potential conflicts of interests.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Housing Associates Inc
EIN
22-2533230
Phone
2157284599
Address
8220 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Elizabeth Andl-petkov
Title
President & CEO
Phone
2157284599
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andl-petkov
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH ANDL-PETKOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348664
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFIT DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH,INC., PATH GROUP HOMES AND PATH MR HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ELIZABETH ANDL-PETKOV 0 15,450 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2PART 1, QUESTION 4B THE RELATED ORGANIZATION, PATH, INC., ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE PLAN) FOR CERTAIN EXECUTIVE EMPLOYEES. THE PLAN WAS ESTABLISHED AS A NON-QUALIFIED DEFERRED COMPENSATION PLAN, AS PROVIDED FOR UNDER CERTAIN SECTIONS OF THE INTERNAL REVENUE CODE. THE PLAN IS SUBJECT TO SERVICE REQUIREMENTS AND RESPECTIVE DATES OF RETIREMENT, AS DEFINED. THE PLAN'S ASSETS ARE INCLUDED IN INVESTMENTS, RESTRICTED, ON THE STATEMENT OF FINANCIAL POSITION OF THE RELATED ORGANIZATION, PATH, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALY. IN ADDITION, POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATH WORKERS COMPENSATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SELF-INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237313698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237870577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKERCOMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168444
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2130251
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATH INC
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0556674
IRS990/TotalLiabilitiesGrp/EOYAmt0527851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,105
Liabilities
$527,851
Net assets
-$274,746
Revenue
$269,591
Expenses
$235,644
Net income
$33,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$5.56$1.39$2.90$3.36$0.46
2022Summary only. Only limited summary data is available for this year.$2.92$3.85$0.93$2.70$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.43$1.31$2.76$2.30$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.54$1.77$2.61$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$4.87$2.02$2.81$2.55$0.26
2018Summary only. Only limited summary data is available for this year.$2.73$5.01$2.28$2.84$2.37$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.53$5.28$2.75$2.70$2.36$0.34
2016Summary only. Only limited summary data is available for this year.$2.48$5.57$3.09$2.64$2.60$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$5.79$3.13$2.71$2.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.03$3.47$2.65$2.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$6.33$3.75$2.59
2012Summary only. Only limited summary data is available for this year.$2.66$6.44$3.78$2.59$2.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$6.61$3.84$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.68$4.08$2.42$2.33$0.09