Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2016 • EIN 22-3829598

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.pathwayscounseling.org
16 Pompton AvenuePompton Lakes, NJ 07442

(973) 835-6337

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$24,347

Flat from 2016

Net Assets

Flat

-$26,195

Flat from 2016

Liabilities

Flat

$50,542

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Flat

$231,432

Flat from 2016

Expenses

Flat

$232,651

Flat from 2016

Net Income

Flat

-$1,219

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2016

Assets$24,347
Liabilities$50,542
Net Assets-$26,195
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2016

Revenue$231,432
Expenses$232,651
Net Income-$1,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$231,432
Mission and Program Overview

Mission

Pathway counseling center's commitment is to provide resources

To provide competent counseling services and resourses to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations, grants, contributions from St. Mary's Parish, as well as, fees based on a fair and just ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,568$13,319▲ $1,751
Accounts Receivable$5,233$5,813▲ $580
Land, Buildings, and Equipment, Net$6,374$5,215▼ $1,159
Total Assets$23,175$24,347▲ $1,172
Liabilities
Accounts Payable and Accrued Expenses$48,151$50,542▲ $2,391
Total Liabilities$48,151$50,542▲ $2,391
Net Assets / Fund Balance
Unrestricted Net Assets$-24,976$-26,195▼ $1,219
Total Net Assets Fund Balance$-24,976$-26,195▼ $1,219
Total Liabilities and Net Assets / Fund Balance$23,175$24,347▲ $1,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,215$3,440$8,655
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Frank Sevola OFMPresident
Gary CupoVice president and chairman
Art McEwenDirector
James FerrellDirector
John MurrinDirector
Sal MontagnaDirector
Dr Al FrechSecretary
Peter CirielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,029
Program Service Revenue
$181,366
Investment Income
$37
Other Revenue
$0
All Other Contributions
$50,029
Change in Net Assets
$-1,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Market rent for simi
Total Noncash Contributions1$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,020
Other Expenses$84,631
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,266$15,726-$136,992
Occupancy$40,974$10,244-$51,218
Fees for Services Other-$15,170$3,000$18,170
Payroll Taxes$8,387$1,380-$9,767
Office Expenses$4,120$1,030-$5,150
Other Employee Benefits$1,009$252-$1,261
Other Expenses$935$234-$1,169
Depreciation Depletion$927$232-$1,159
Information Technology$583$146-$729
Conferences and Meetings$550--$550
Advertising-$510-$510
All Other Expenses$97$362-$459
Total Functional Expenses$183,262$46,389$3,000$232,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Members of the organization's board of directors review regular monthly reports of income and expenses, and other underlying documents which support the information contained in Form 990. Not all members of the board have seen Form 990 prior to its filing.”

Form 990, Part VI, Section C, line 19

“The organization posts its most recently complede Form 990 on its website. It additionally makes its Form 1023, governing documents and financial statements available for inspection by the public, upon request, at the organization's office, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pathways Counseling Center Inc
EIN
22-3829598
Phone
9738356337
Address
16 Pompton Avenue, Pompton Lakes, NJ 07442

Signing Officer

Name
Peter Ciriello
Title
Treasurer
Phone
9174385112
Signed
2017-05-15

Organization Details

Principal Officer
Rev Frank Sevola OFM
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
7
Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050542
IRS990/AccountsReceivableGrp/BOYAmt05233
IRS990/AccountsReceivableGrp/EOYAmt05813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide competent counseling services and resourses to everyone, especially those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations, grants, contributions from St. Mary's Parish, as well as, fees based on a fair and just ability to pay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherContributionsAmt050029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097
IRS990/AllOtherExpensesGrp/TotalAmt0459
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09738356337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Pompton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pompton Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007442
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011568
IRS990/CashNonInterestBearingGrp/EOYAmt013319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt084631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181366
IRS990/CYRevenuesLessExpensesAmt0-1219
IRS990/CYSalariesCompEmpBnftPaidAmt0148020
IRS990/CYTotalExpensesAmt0232651
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0927
IRS990/DepreciationDepletionGrp/TotalAmt01159
IRS990/Desc0Provided competent professional counseling services and education to individuals and families, in Passaic and neighboring counties, as a licensed outpatient service provider.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015170
IRS990/FeesForServicesOtherGrp/TotalAmt018170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0Rev Frank Sevola OFM
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Cupo
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Al Frech
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Ciriello
IRS990/Form990PartVIISectionAGrp/PersonNm4John Murrin
IRS990/Form990PartVIISectionAGrp/PersonNm5Art McEwen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Sal Montagna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president and chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt0583
IRS990/InformationTechnologyGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05215
IRS990/LandBldgEquipCostOrOtherBssAmt08655
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide competent and compassionate counseling services and resources to eveyone, especially to those who might not otherwise have access because of financial need. Pathways' finances are dependent upon donations, grants, contributions from St. Mary's Parish, as well as, fees based on a fair and just ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-24976
IRS990/NetAssetsOrFundBalancesEOYAmt0-26195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010244
IRS990/OccupancyGrp/ProgramServicesAmt040974
IRS990/OccupancyGrp/TotalAmt051218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt04120
IRS990/OfficeExpensesGrp/TotalAmt05150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/Desc2Bank and credit card pr
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt02384
IRS990/OtherExpensesGrp/ProgramServicesAmt12030
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/TotalAmt02980
IRS990/OtherExpensesGrp/TotalAmt12537
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136992
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt08387
IRS990/PayrollTaxesGrp/TotalAmt09767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Frank Sevola OFM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling sessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt073773
IRS990/PYOtherRevenueAmt06897
IRS990/PYProgramServiceRevenueAmt0162926
IRS990/PYRevenuesLessExpensesAmt0-27303
IRS990/PYSalariesCompEmpBnftPaidAmt0200681
IRS990/PYTotalExpensesAmt0274454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0359033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359033
IRS990ScheduleA/TotalSupportAmt0359730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05215
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market rent for simi
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization's board of directors review regular monthly reports of income and expenses, and other underlying documents which support the information contained in Form 990. Not all members of the board have seen Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts its most recently complede Form 990 on its website. It additionally makes its Form 1023, governing documents and financial statements available for inspection by the public, upon request, at the organization's office, during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023175
IRS990/TotalAssetsEOYAmt024347
IRS990/TotalAssetsGrp/BOYAmt023175
IRS990/TotalAssetsGrp/EOYAmt024347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050029
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048151
IRS990/TotalLiabilitiesEOYAmt050542
IRS990/TotalLiabilitiesGrp/BOYAmt048151
IRS990/TotalLiabilitiesGrp/EOYAmt050542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183262
IRS990/TotalProgramServiceRevenueAmt0181366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Pompton Avenue
IRS990/USAddress/CityNm0Pompton Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pathwayscounseling.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ciriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174385112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0223829598
ReturnHeader/Filer/PhoneNum09738356337
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Pompton Avenue
ReturnHeader/Filer/USAddress/CityNm0Pompton Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/ReturnTs02017-05-15T11:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,347
Liabilities
$50,542
Net assets
-$26,195
Revenue
$231,432
Expenses
$232,651
Net income
-$1,219
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
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.51$0.26$2.31$2.33$0.01
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