Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-3829598 • 501(c)3 • Pompton Lakes, NJ
Profile
Pathway counseling center's commitment is to provide resources
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$91,848
Up $15,535 (+20%) from 2022
Liabilities
Up$42,555
Up $414 (+1.0%) from 2022
Net Assets
Up$49,293
Up $15,121 (+44%) from 2022
Revenue
Down$343,117
Down $306 (-0.1%) from 2022
Expenses
Up$327,996
Up $16,504 (+5.3%) from 2022
Net Income
Down$15,121
Down $16,810 (-53%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Pathways Counseling Center, Inc. is a nonprofit, comprehensive, non-sectarian agency serving the counties of Northern New Jersey and surrounding communities. We provide a variety of mental health services to families, children and individuals regardless of age, race, ethnicity, gender or sexual orientation for the purpose of promoting wellness.
Provide competent counseling services and resources to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations, grants and contributions from St. Mary's Parish, as well as counseling fees based on a fair and just ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,603 | $72,156 | ▲ $47,553 |
| Land, Buildings, and Equipment, Net | $15,156 | $11,933 | ▼ $3,223 |
| Accounts Receivable | $5,814 | $5,813 | ▼ $1 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $46,073 | $90,402 | ▲ $44,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,032 | $48,872 | ▲ $4,840 |
| Unsecured Notes Loans Payable | - | $33,540 | - |
| Total Liabilities | $44,032 | $82,412 | ▲ $38,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,041 | $7,990 | ▲ $5,949 |
| Total Net Assets Fund Balance | $2,041 | $7,990 | ▲ $5,949 |
| Total Liabilities and Net Assets / Fund Balance | $46,073 | $90,402 | ▲ $44,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,933 | $11,172 | $23,105 |
| Name | Title |
|---|---|
| Frank J Critch OFM | President |
| Gary Cupo | Vice President and Chairman |
| James Ferrill | Director |
| John Murrin | Director |
| Sal Montagna | Secretary |
| Peter Ciriello | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $48,000 | fair market rent |
| Total Noncash Contributions | 1 | $48,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,931 |
| Other Expenses | $97,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,201 | $19,467 | - | $161,668 |
| Occupancy | $42,120 | $10,530 | - | $52,650 |
| Fees for Services Other | $2,256 | $20,147 | - | $22,403 |
| Payroll Taxes | $16,016 | $2,823 | - | $18,839 |
| Insurance | $9,583 | $2,396 | - | $11,979 |
| Office Expenses | $3,881 | $1,010 | - | $4,891 |
| Depreciation Depletion | $2,579 | $645 | - | $3,224 |
| Other Expenses | $717 | $217 | - | $717 |
| All Other Expenses | $286 | $250 | - | $536 |
| Other Employee Benefits | $339 | $85 | - | $424 |
| Total Functional Expenses | $220,845 | $57,570 | $0 | $278,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,700 |
| Fundraising Direct Expenses | $7,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf outing | $15,799 | $8,700 | $2,443 | $6,257 |
| Total Events | $15,799 | $8,700 | $7,800 | $900 |
“Form 990 is prepared by the organization's treasurer. A draft copy of the return was sent to each board member prior to its filing.”
“The board of directors of the organization approved a conflict of interest policy during this past fiscal year. In accordance with the policy, directors, officers and key employees will, at least annually, be asked to acknowledge, in writing, that they have reviewed the policy, that they agree to abide by it, and that they have disclosed any interests which could create a conflict, as defined in the policy.”
“The officers and directors of the organization are all unpaid. The salary and wages of the organization's clinical director, professional and administrative staff, and any changes thereto, are approved by the board of directors.”
“The organization posts its most recently completed Form 990 on its website. Additionally, the organization makes its Form 1023, governing documents, conflict of interest policy and financial statements available for inspection by the public, upon request, at the organizaion's office, during regular business hours.”
“Medical billing: Program service expenses 0. Management and general expenses 14,912. Fundraising expenses 0. Total expenses 14,912. Payroll processing: Program service expenses 0. Management and general expenses 3,126. Fundraising expenses 0. Total expenses 3,126. Office cleaning: Program service expenses 2,256. Management and general expenses 564. Fundraising expenses 0. Total expenses 2,820. Credit card processing: Program service expenses 0. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 1,545.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide competent counseling services and resources to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations, grants and contributions from St. Mary's Parish, as well as counseling fees based on a fair and just ability to pay. |
| IRS990/AllOtherContributionsAmt | 0 | 58353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738356337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 Pompton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pompton Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7099 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 97484 |
| IRS990/CYOtherRevenueAmt | 0 | 900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180931 |
| IRS990/CYTotalExpensesAmt | 0 | 278415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3224 |
| IRS990/Desc | 0 | Provide competent professional counseling services and education to individuals and families in Passaic and neighboring counties, as a licensed outpatient service provider. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Ferrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Murrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank J Critch OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Cupo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sal Montagna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Ciriello |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7099 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23105 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide competent professional counseling and mental health services to families, children and individuals, especially the low income and working poor, regardless of age, race, ethnicity, gender, sexual preference, religious affiliation or ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff meetings and trai |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161668 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | Frank J Critch OFM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling session fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 94466 |
| IRS990/PYOtherRevenueAmt | 0 | 569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187219 |
| IRS990/PYTotalExpensesAmt | 0 | 281685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1060018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | fair market rent |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 48000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the organization's treasurer. A draft copy of the return was sent to each board member prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors of the organization approved a conflict of interest policy during this past fiscal year. In accordance with the policy, directors, officers and key employees will, at least annually, be asked to acknowledge, in writing, that they have reviewed the policy, that they agree to abide by it, and that they have disclosed any interests which could create a conflict, as defined in the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The officers and directors of the organization are all unpaid. The salary and wages of the organization's clinical director, professional and administrative staff, and any changes thereto, are approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization posts its most recently completed Form 990 on its website. Additionally, the organization makes its Form 1023, governing documents, conflict of interest policy and financial statements available for inspection by the public, upon request, at the organizaion's office, during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Medical billing: Program service expenses 0. Management and general expenses 14,912. Fundraising expenses 0. Total expenses 14,912. Payroll processing: Program service expenses 0. Management and general expenses 3,126. Fundraising expenses 0. Total expenses 3,126. Office cleaning: Program service expenses 2,256. Management and general expenses 564. Fundraising expenses 0. Total expenses 2,820. Credit card processing: Program service expenses 0. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 1,545. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46073 |
| IRS990/TotalAssetsEOYAmt | 0 | 90402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65452 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90402 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 33540 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 Pompton Avenue |
| IRS990/USAddress/CityNm | 0 | Pompton Lakes |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.pathwayscounseling.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Ciriello |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9174385112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pathways Counseling Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 223829598 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738356337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 Pompton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompton Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07442 |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T16:27:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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