Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-3829598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$85,740
Down $4,662 (-5.2%) from 2020
Net Assets
Down$2,241
Down $5,749 (-72%) from 2020
Liabilities
Up$83,499
Up $1,087 (+1.3%) from 2020
Revenue
Down$262,619
Down $21,745 (-7.6%) from 2020
Expenses
Down$268,368
Down $10,047 (-3.6%) from 2020
Net Income
Down-$5,749
Down $11,698 (-197%) from 2020
Pathway counseling center's commitment is to provide resources
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,156 | $70,137 | ▼ $2,019 |
| Land, Buildings, and Equipment, Net | $11,933 | $9,290 | ▼ $2,643 |
| Accounts Receivable | $5,813 | $6,313 | ▲ $500 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $90,402 | $85,740 | ▼ $4,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,872 | $49,959 | ▲ $1,087 |
| Unsecured Notes Loans Payable | $33,540 | $33,540 | → $0 |
| Total Liabilities | $82,412 | $83,499 | ▲ $1,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,990 | $2,241 | ▼ $5,749 |
| Total Net Assets Fund Balance | $7,990 | $2,241 | ▼ $5,749 |
| Total Liabilities and Net Assets / Fund Balance | $90,402 | $85,740 | ▼ $4,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,290 | $13,815 | $23,105 |
| Name | Title |
|---|---|
| Fr Frank Critch OFM | President |
| Peter Ciriello CPA | Vice President and Chairman |
| Cecilia Horner | Director |
| Gary Cupo | Director |
| John Murrin | Director |
| Norberto Garcia | Director |
| Salvatore Montagna | Director |
| Sarah Sedo | Director |
| Anne Silversey | Secretary |
| Brian Tarpey | 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 | $164,749 |
| Other Expenses | $103,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,064 | $18,565 | - | $147,629 |
| Occupancy | $42,232 | $10,558 | - | $52,790 |
| Fees for Services Other | $448 | $17,294 | - | $17,742 |
| Insurance | $14,003 | $3,501 | - | $17,504 |
| Payroll Taxes | $14,056 | $2,481 | - | $16,537 |
| Office Expenses | $8,306 | $2,190 | - | $10,496 |
| Depreciation Depletion | $2,115 | $528 | - | $2,643 |
| Information Technology | $1,609 | $402 | - | $2,011 |
| Other Employee Benefits | $466 | $117 | - | $583 |
| Other Expenses | $433 | - | - | $433 |
| Total Functional Expenses | $212,732 | $55,636 | $0 | $268,368 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,143 |
| Fundraising Direct Expenses | $5,198 |
| Professional Fundraising Fees | $0 |
“Form 990 has been prepared by the organization's vice president and reviewed by the other officers of Pathways prior to its filing. The form will be reviewed in detail, by the entire board, at it's next meeting which is scheduled to take place after the due date of the state charities registration renewal.”
“Directors, officers and key employees of Pathways are, at least annually, asked to acknowledge, in writing, that they have reviewed the organization's conflict of interst 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 Pathways 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 orgaization's office, during regular business hours.”
“Medical billing: Program service expenses 0. Management and general expenses 13,228. Fundraising expenses 0. Total expenses 13,228. Payroll processing: Program service expenses 0. Management and general expenses 2,754. Fundraising expenses 0. Total expenses 2,754. Credit card processing: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Office cleaning: Program service expenses 448. Management and general expenses 112. Fundraising expenses 0. Total expenses 560.”
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 | 48872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 49744 |
| 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 | 72156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70137 |
| 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 | 5450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 103619 |
| IRS990/CYOtherRevenueAmt | 0 | 3945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164749 |
| IRS990/CYTotalExpensesAmt | 0 | 268368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2643 |
| IRS990/Desc | 0 | Provide competent professional counseling and mental health services to families, children and individuals, including the low income and working poor, regardless of age, race, ethnicity, gender, sexual preference, religious affiliation or ability to pay. |
| 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 | 212732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17742 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Salvatore Montagna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Murrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Sedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecilia Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norberto Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Cupo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fr Frank Critch OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Ciriello CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Silversey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Tarpey |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9290 |
| 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 counseling services and resources to everyone, especially those who might not otherwise have access because of financial need. Pathway's finances are dependent upon grants and contributions from St. Mary's Parish, as well as counseling fees based on a fair and just ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3945 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff meetings and trai |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147629 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | Fr Frank Critch OFM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling session fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 97484 |
| IRS990/PYOtherRevenueAmt | 0 | 900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180931 |
| IRS990/PYTotalExpensesAmt | 0 | 278415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5749 |
| 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 | 203299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1081951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323024 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 9290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9290 |
| 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 has been prepared by the organization's vice president and reviewed by the other officers of Pathways prior to its filing. The form will be reviewed in detail, by the entire board, at it's next meeting which is scheduled to take place after the due date of the state charities registration renewal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors, officers and key employees of Pathways are, at least annually, asked to acknowledge, in writing, that they have reviewed the organization's conflict of interst 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 Pathways 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 orgaization's office, during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Medical billing: Program service expenses 0. Management and general expenses 13,228. Fundraising expenses 0. Total expenses 13,228. Payroll processing: Program service expenses 0. Management and general expenses 2,754. Fundraising expenses 0. Total expenses 2,754. Credit card processing: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Office cleaning: Program service expenses 448. Management and general expenses 112. Fundraising expenses 0. Total expenses 560. |
| 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 | 90402 |
| IRS990/TotalAssetsEOYAmt | 0 | 85740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55194 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 33540 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.pathwayscounseling.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Ciriello |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President and Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9174385112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-28 |
| 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 | 2022-04-28T17:21:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Peter |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ciriello |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.