Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2014 • EIN 22-3829598

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.PATHWAYSCOUNSELING.ORG
16 Pompton Avenue07442

(973) 835-6337

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,664

Up $2,689 (+12%) from 2013

Net Assets

Down

$2,327

Down $18,210 (-89%) from 2013

Liabilities

Up

$23,337

Up $20,899 (+857%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$228,709

No earlier filing loaded for comparison.

Expenses

Up

$246,919

Up $21,073 (+9.3%) from 2013

Net Income

-$18,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0-$50KAssets 2011: $37,822Liabilities 2011: $908Net Assets 2011: $36,9142011Assets 2012: $31,802Liabilities 2012: $684Net Assets 2012: $31,1182012Assets 2013: $22,975Liabilities 2013: $2,438Net Assets 2013: $20,5372013Assets 2014: $25,664Liabilities 2014: $23,337Net Assets 2014: $2,3272014Assets 2015: $23,175Liabilities 2015: $48,151Net Assets 2015: -$24,9762015Assets 2016: $24,347Liabilities 2016: $50,542Net Assets 2016: -$26,1952016Assets 2017: $54,173Liabilities 2017: $57,764Net Assets 2017: -$3,5912017Assets 2018: $59,110Liabilities 2018: $51,677Net Assets 2018: $7,4332018Assets 2019: $46,073Liabilities 2019: $44,032Net Assets 2019: $2,0412019Assets 2020: $90,402Liabilities 2020: $82,412Net Assets 2020: $7,9902020Assets 2021: $85,740Liabilities 2021: $83,499Net Assets 2021: $2,2412021Assets 2022: $76,313Liabilities 2022: $42,141Net Assets 2022: $34,1722022Assets 2023: $91,848Liabilities 2023: $42,555Net Assets 2023: $49,2932023

Highlighted filing

2014

Assets$25,664
Liabilities$23,337
Net Assets$2,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $241,4942011Expenses 2012: $248,7742012Expenses 2013: $225,8462013Revenue 2014: $228,709Expenses 2014: $246,919Net Income 2014: -$18,2102014Revenue 2015: $247,151Expenses 2015: $274,454Net Income 2015: -$27,3032015Revenue 2016: $231,432Expenses 2016: $232,651Net Income 2016: -$1,2192016Revenue 2017: $286,243Expenses 2017: $263,639Net Income 2017: $22,6042017Revenue 2018: $295,453Expenses 2018: $284,429Net Income 2018: $11,0242018Revenue 2019: $276,293Expenses 2019: $281,685Net Income 2019: -$5,3922019Revenue 2020: $284,364Expenses 2020: $278,415Net Income 2020: $5,9492020Revenue 2021: $262,619Expenses 2021: $268,368Net Income 2021: -$5,7492021Revenue 2022: $343,423Expenses 2022: $311,492Net Income 2022: $31,9312022Revenue 2023: $343,117Expenses 2023: $327,996Net Income 2023: $15,1212023

Highlighted filing

2014

Revenue$228,709
Expenses$246,919
Net Income-$18,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$238,218
Mission and Program Overview

Mission

Pathway counseling center's commitment is to provide resources

Pathways counseling center's commiment is to provide resources to everyone especially to those who may not have access because of financial need. Our financial backing is dependent upon donations, grant and parish contribution, as well as fees based on a fair and just ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,915$13,057▲ $1,142
Land, Buildings, and Equipment, Net-$7,533-
Cash and Non-Interest-Bearing Accounts$11,060$5,074▼ $5,986
Total Assets$22,975$25,664▲ $2,689
Liabilities
Accounts Payable and Accrued Expenses$2,438$23,337▲ $20,899
Total Liabilities$2,438$23,337▲ $20,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,660--
Unrestricted Net Assets$2,877$2,327▼ $550
Total Net Assets Fund Balance$20,537$2,327▼ $18,210
Total Liabilities and Net Assets / Fund Balance$22,975$25,664▲ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,533$1,122$8,655
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Dr Pamela HallDirector (2014)$19,200$19,200
Mathilda CatorinaDirector (term Expire 12/31/13)$10,910$10,910

Board Members and Trustees

NameTitle
Rev Frank Sevola OfmPresident
Pat Taranto2nd Vice President
Gary CuppVice President
Art McewenMember
Ashley SangiunettiMember
James FerrellMember
John MurrinMember
Lee SmithMember
Sal MontagnaMember
Dr Al FrechSecretary
Peter CirielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,067
Program Service Revenue
$136,067
Investment Income
$85
Other Revenue
$14,490
All Other Contributions
$78,067
Change in Net Assets
$-18,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,606
Other Expenses$70,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,139$0$0$117,139
Occupancy$41,471$11,248$0$52,719
Current Officers, Directors, Trustees, and Key Employees$0$30,110$0$30,110
Pension Plan Contributions$11,932$2,910$0$14,842
Other Employee Benefits$11,612$2,903$0$14,515
All Other Expenses$0$4,871$0$4,871
Fees for Services Other$375$3,000$0$3,375
Fees for Services Accounting$0$2,013$0$2,013
Depreciation Depletion$580$0$0$580
Other Expenses$493$0$0$493
Total Functional Expenses$185,849$61,070$0$246,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,999
Fundraising Direct Expenses$9,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,993$14,993-$14,993
Event 1$9,266$9,266-$9,266
Total Events$24,259$24,259-$24,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3829598
Phone
9738356337

Signing Officer

Name
Rev Frank Sevola Ofm
Title
President
Phone
9738356337
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
8

Preparer

Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is not reviewed by all of its members”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Form 990, Part IX, Line 24F

“Office cleaning 2585. 0. 2585. 0. Payroll processing 2286. 0. 2286. 0.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023337
IRS990/AccountsReceivableGrp/BOYAmt011915
IRS990/AccountsReceivableGrp/EOYAmt013057
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATHWAYS COUNSELING CENTER'S COMMIMENT IS TO PROVIDE RESOURCES TO EVERYONE ESPECIALLY TO THOSE WHO MAY NOT HAVE ACCESS BECAUSE OF FINANCIAL NEED. OUR FINANCIAL BACKING IS DEPENDENT UPON DONATIONS, GRANT AND PARISH CONTRIBUTION, AS WELL AS FEES BASED ON A FAIR AND JUST ABILITY TO PAY.
IRS990/AllOtherContributionsAmt078067
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04871
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET BUCZEK
IRS990/BooksInCareOfDetail/PhoneNum09738356337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016 POMPTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0POMPTON LAKES
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011060
IRS990/CashNonInterestBearingGrp/EOYAmt05074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030110
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0117139
IRS990/CompDisqualPersonsGrp/TotalAmt0117139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt070313
IRS990/CYOtherRevenueAmt014490
IRS990/CYProgramServiceRevenueAmt0136067
IRS990/CYRevenuesLessExpensesAmt0-18210
IRS990/CYSalariesCompEmpBnftPaidAmt0176606
IRS990/CYTotalExpensesAmt0246919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228709
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0580
IRS990/DepreciationDepletionGrp/TotalAmt0580
IRS990/Desc0PROVIDES COUNSELING SERVICES AND EDUCATION TO FAMILIES IN PASSAIC AND NEIGHBORING COUNTIES AS A LICENSED OUTPATIENT SERVICE PROVIDER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0185849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02013
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt03375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0REV FRANK SEVOLA OFM
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AL FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT TARANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CIRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATHILDA CATORINA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ART MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SAL MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY SANGIUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAMELA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERM EXPIRE 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (2014)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09509
IRS990/FundraisingGrossIncomeAmt023999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt01122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07533
IRS990/LandBldgEquipCostOrOtherBssAmt08655
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHWAY COUNSELING CENTER'S COMMITMENT IS TO PROVIDE RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020537
IRS990/NetAssetsOrFundBalancesEOYAmt02327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014490
IRS990/NoncashContributionsAmt059641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011248
IRS990/OccupancyGrp/ProgramServicesAmt041471
IRS990/OccupancyGrp/TotalAmt052719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014515
IRS990/OtherExpensesGrp/Desc0STATIONERY, PRINTING, AND POSTAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKSHOPS, BOOKS, JOURNAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/ProgramServicesAmt3493
IRS990/OtherExpensesGrp/TotalAmt03575
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt3493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011932
IRS990/PensionPlanContributionsGrp/TotalAmt014842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10PAT TARANTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt066421
IRS990/PYOtherRevenueAmt019167
IRS990/PYProgramServiceRevenueAmt0120529
IRS990/PYRevenuesLessExpensesAmt0-10581
IRS990/PYSalariesCompEmpBnftPaidAmt0159425
IRS990/PYTotalExpensesAmt0225846
IRS990/PYTotalRevenueAmt0215265
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136151
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18859.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 19656.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 16740.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 19167.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 14490.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt0416759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416759
IRS990ScheduleA/TotalSupportAmt0508493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS NOT REVIEWED BY ALL OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE CLEANING 2585. 0. 2585. 0. PAYROLL PROCESSING 2286. 0. 2286. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022975
IRS990/TotalAssetsEOYAmt025664
IRS990/TotalAssetsGrp/BOYAmt022975
IRS990/TotalAssetsGrp/EOYAmt025664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078067
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02438
IRS990/TotalLiabilitiesEOYAmt023337
IRS990/TotalLiabilitiesGrp/BOYAmt02438
IRS990/TotalLiabilitiesGrp/EOYAmt023337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02327
IRS990/TotalProgramServiceExpensesAmt0185849
IRS990/TotalProgramServiceRevenueAmt0136067
IRS990/TotalReportableCompFromOrgAmt030110
IRS990/TotalRevenueGrp/ExclusionAmt014490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228709
IRS990/TotalVolunteersCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,664
Liabilities
$23,337
Net assets
$2,327
Revenue
$228,709
Expenses
$246,919
Net income
-$18,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.43$0.49$3.43$3.28$0.15
2022Summary only. Only limited summary data is available for this year.$0.76$0.42$0.34$3.43$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.83$0.02$2.63$2.68$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.82$0.08$2.84$2.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$2.76$2.82$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.52$0.07$2.95$2.84$0.11
2017Summary only. Only limited summary data is available for this year.$0.54$0.58$0.04$2.86$2.64$0.23
2016Summary only. Only limited summary data is available for this year.$0.24$0.51$0.26$2.31$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$2.47$2.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$2.29$2.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.41