Civic Intelligence

Developmental Services of Sullivan County Inc.

990 • Fiscal year 2021 • EIN 23-7291410

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfilePATHWAYSNH.ORG

View Organization Page

654 Main StreetClaremont, NH 03743

(603) 543-1616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

36th percentile

5.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$169,020

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,142,225

Up $46,287 (+0.9%) from 2020

Net Assets

Up

$2,861,054

Up $1,460,229 (+104%) from 2020

Liabilities

Down

$2,281,171

Down $1,413,942 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Up

$25,709,437

Up $2,350,406 (+10%) from 2020

Expenses

Up

$24,249,208

Up $1,115,333 (+4.8%) from 2020

Net Income

Up

$1,460,229

Up $1,235,073 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,976,481Liabilities 2012: $2,191,472Net Assets 2012: $785,0092012Assets 2013: $3,462,037Liabilities 2013: $2,417,471Net Assets 2013: $1,044,5662013Assets 2014: $3,394,937Liabilities 2014: $2,078,090Net Assets 2014: $1,316,8472014Assets 2015: $3,049,455Liabilities 2015: $1,505,303Net Assets 2015: $1,544,1522015Assets 2016: $3,689,254Liabilities 2016: $2,151,964Net Assets 2016: $1,537,2902016Assets 2017: $2,726,807Liabilities 2017: $1,831,021Net Assets 2017: $895,7862017Assets 2018: $3,085,754Liabilities 2018: $2,289,421Net Assets 2018: $796,3332018Assets 2019: $3,565,099Liabilities 2019: $2,389,430Net Assets 2019: $1,175,6692019Assets 2020: $5,095,938Liabilities 2020: $3,695,113Net Assets 2020: $1,400,8252020Assets 2021: $5,142,225Liabilities 2021: $2,281,171Net Assets 2021: $2,861,0542021Assets 2022: $6,730,839Liabilities 2022: $2,690,723Net Assets 2022: $4,040,1162022Assets 2023: $6,051,869Liabilities 2023: $2,568,841Net Assets 2023: $3,483,0282023Assets 2024: $7,723,810Liabilities 2024: $4,913,537Net Assets 2024: $2,810,2732024Assets 2025: $3,852,885Liabilities 2025: $1,712,064Net Assets 2025: $2,140,8212025

Highlighted filing

2021

Assets$5,142,225
Liabilities$2,281,171
Net Assets$2,861,054
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $17,761,2222012Expenses 2013: $17,726,3752013Revenue 2014: $17,740,929Expenses 2014: $17,468,648Net Income 2014: $272,2812014Revenue 2015: $18,388,431Expenses 2015: $18,161,126Net Income 2015: $227,3052015Revenue 2016: $18,803,372Expenses 2016: $18,810,234Net Income 2016: -$6,8622016Revenue 2017: $18,509,079Expenses 2017: $19,150,583Net Income 2017: -$641,5042017Revenue 2018: $19,671,737Expenses 2018: $19,771,190Net Income 2018: -$99,4532018Revenue 2019: $20,631,604Expenses 2019: $20,252,268Net Income 2019: $379,3362019Revenue 2020: $23,359,031Expenses 2020: $23,133,875Net Income 2020: $225,1562020Revenue 2021: $25,709,437Expenses 2021: $24,249,208Net Income 2021: $1,460,2292021Revenue 2022: $26,476,169Expenses 2022: $25,297,107Net Income 2022: $1,179,0622022Revenue 2023: $26,810,264Expenses 2023: $27,367,352Net Income 2023: -$557,0882023Revenue 2024: $14,884,694Expenses 2024: $15,557,449Net Income 2024: -$672,7552024Revenue 2025: $15,409,913Expenses 2025: $15,865,551Net Income 2025: -$455,6382025

Highlighted filing

2021

Revenue$25,709,437
Expenses$24,249,208
Net Income$1,460,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$25,709,437
Mission and Program Overview

Mission

Pathways is dedicated to expanding the opportunities that enrich the lives of people with disabilities. Our passion is working together with children, adults, and their families to create their own desired futures in their own community. We provide our services in a spirit of partnership and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,325,120$2,608,406▲ $283,286
Land, Buildings, and Equipment, Net$1,356,310$1,323,544▼ $32,766
Accounts Receivable$1,285,648$1,098,827▼ $186,821
Prepaid Expenses and Deferred Charges$41,916$24,830▼ $17,086
Total Assets$5,095,938$5,142,225▲ $46,287
Other Assets Total$86,944$86,618▼ $326
Liabilities
Accounts Payable and Accrued Expenses$2,130,566$1,856,743▼ $273,823
Mortgage Notes Payable Secured by Investment Property$1,564,547$424,428▼ $1,140,119
Total Liabilities$3,695,113$2,281,171▼ $1,413,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,825$2,861,054▲ $1,460,229
Total Net Assets Fund Balance$1,400,825$2,861,054▲ $1,460,229
Total Liabilities and Net Assets / Fund Balance$5,095,938$5,142,225▲ $46,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,920$1,067,078-
Land$207,053--
Equipment$311,088$871,447-
Leasehold Improvements$18,483$57,162-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MillsCEOFT$140,696$28,324$169,020
Patricia PlaceyResidential Group HomesFT$149,334-$149,334
Steve MonetteCFOFT$145,693-$145,693

Board Members and Trustees

NameTitle
Cheryl AbbottChair
Patricia WitthausVice Chair
Chris BeesoDirector
Julie HilliardDirector
Kathryn HeschDirector
Ralph PuckettDirector
Rose Ann TardiffDirector
Susan ParryDirector
Michael QuinnSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Services NetworkConsumer ServicesPO BOX 1111, Manchester, NH 01305-1111$1,780,552
Siddharth Services INCConsumer Services15 POST ROAD, Hooksett, NH 03106$1,725,642
Life Transition ServicesConsumer Services60 PINE MILL ROAD, No Haverhill, NH 03743$1,072,730
Easterseals New HampshireConsumer Services555 AUBURN ST, Manchester, NH 03103$939,920
Beckett Family Of ServicesConsumer Services60 ROGERS ST, Manchester, NH 03103$750,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,122
Program Service Revenue
$23,573,503
Investment Income
$1,812
Other Revenue
$0
All Other Contributions
$16,189
Change in Net Assets
$1,460,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,709,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,709,437
Total Revenue per Form 990
$25,709,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,219,492
Salaries, Compensation, and Employee Benefits$6,029,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,885,353$646,048-$4,531,401
All Other Expenses$741,134$144,759-$885,893
Other Employee Benefits$693,032$176,874-$869,906
Payroll Taxes$288,599$70,806-$359,405
Current Officers, Directors, Trustees, and Key Employees-$269,004-$269,004
Insurance$146,159$53,154-$199,313
Depreciation Depletion$68,611$108,520-$177,131
Other Expenses$169,499$136,298-$169,499
Advertising$31,279$51,276-$82,555
Occupancy$63,647$12,795-$76,442
Fees for Services Accounting-$59,982-$59,982
Fees for Services Other$9,973$49,448-$59,421
Office Expenses$26,817$17,747-$44,564
Interest$2,012$15,454-$17,466
Fees for Services Legal-$13,063-$13,063
Conferences and Meetings$4,325--$4,325
Total Functional Expenses$22,291,575$1,957,633$0$24,249,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,249,208
Total Expenses per Audited Statements$24,249,208
Total Expenses per Form 990$24,249,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The tax return is available for review by the board at the organization's office before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's new directors are screened for compliance. Directors are required to update and notfify management of any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews management's performance and compensation annually. They research comparable compensation, determine raises, if any, and document the process in personnel files.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request at their office.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Sullivan
EIN
23-7291410
Phone
6035431616
Address
654 MAIN STREET, CLAREMONT, NH 03743
Doing Business As
Pathways of the River Valley

Signing Officer

Name
Michael Quinn
Title
Secretary/treasurer
Phone
6035431616
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Quinn
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization has funds on deposits for certain developmentally disabled individuals. The organization receives funds and disburses funds on the individual's behalf.”

Raw XML AppendixShowing 400 of 572 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/BOYAmt02130566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01856743
IRS990/AccountsReceivableGrp/BOYAmt01285648
IRS990/AccountsReceivableGrp/EOYAmt01098827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. OUR PASSION IS WORKING TOGETHER WITH CHILDREN, ADULTS, AND THEIR FAMILIES TO CREATE THEIR OWN DESIRED FUTURES IN THEIR OWN COMMUNITY. WE PROVIDE OUR SERVICES IN A SPIRIT OF PARTNERSHIP AND RESPECT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051276
IRS990/AdvertisingGrp/ProgramServicesAmt031279
IRS990/AdvertisingGrp/TotalAmt082555
IRS990/AllOtherContributionsAmt016189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0741134
IRS990/AllOtherExpensesGrp/TotalAmt0885893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN MONETTE
IRS990/BooksInCareOfDetail/PhoneNum06035431616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02325120
IRS990/CashNonInterestBearingGrp/EOYAmt02608406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt031
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0269004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269004
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0646048
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03885353
IRS990/CompDisqualPersonsGrp/TotalAmt04531401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04325
IRS990/ConferencesMeetingsGrp/TotalAmt04325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01780552
IRS990/ContractorCompensationGrp/CompensationAmt11725642
IRS990/ContractorCompensationGrp/CompensationAmt21072730
IRS990/ContractorCompensationGrp/CompensationAmt3939920
IRS990/ContractorCompensationGrp/CompensationAmt4750122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 POST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt260 PINE MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3555 AUBURN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt460 ROGERS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOOKSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NO HAVERHILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0013051111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDEPENDENT SERVICES NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIDDHARTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFE TRANSITION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EASTERSEALS NEW HAMPSHIRE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BECKETT FAMILY OF SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSUMER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSUMER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSUMER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSUMER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSUMER SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02134122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01812
IRS990/CYOtherExpensesAmt018219492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023573503
IRS990/CYRevenuesLessExpensesAmt01460229
IRS990/CYSalariesCompEmpBnftPaidAmt06029716
IRS990/CYTotalExpensesAmt024249208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025709437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068611
IRS990/DepreciationDepletionGrp/TotalAmt0177131
IRS990/Desc0COMMUNITY RESIDENCE FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PATHWAYS OF THE RIVER VALLEY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08610343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059982
IRS990/FeesForServicesAccountingGrp/TotalAmt059982
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013063
IRS990/FeesForServicesLegalGrp/TotalAmt013063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09973
IRS990/FeesForServicesOtherGrp/TotalAmt059421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHRIS BEESO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE ANN TARDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN HESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WITTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA PLACEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149334
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL GROUP HOMES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02117933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025709437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053154
IRS990/InsuranceGrp/ProgramServicesAmt0146159
IRS990/InsuranceGrp/TotalAmt0199313
IRS990/InterestGrp/ManagementAndGeneralAmt015454
IRS990/InterestGrp/ProgramServicesAmt02012
IRS990/InterestGrp/TotalAmt017466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01995687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323544
IRS990/LandBldgEquipCostOrOtherBssAmt03319231
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. OUR PASSION IS WORKING TOGETHER WITH CHILDREN, ADULTS, AND THEIR FAMILIES TO CREATE THEIR OWN DESIRED FUTURES IN THEIR OWN COMMUNITY. WE PROVIDE OUR SERVICES IN A SPIRIT OF PARTNERSHIP AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01564547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424428
IRS990/NetAssetsOrFundBalancesBOYAmt01400825
IRS990/NetAssetsOrFundBalancesEOYAmt02861054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01400825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012795
IRS990/OccupancyGrp/ProgramServicesAmt063647
IRS990/OccupancyGrp/TotalAmt076442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017747
IRS990/OfficeExpensesGrp/ProgramServicesAmt026817
IRS990/OfficeExpensesGrp/TotalAmt044564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086944
IRS990/OtherAssetsTotalGrp/EOYAmt086618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869906
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT/SERVIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE-I
IRS990/OtherExpensesGrp/Desc3CONFLICT FREE CASE MANA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136298
IRS990/OtherExpensesGrp/ProgramServicesAmt08472082
IRS990/OtherExpensesGrp/ProgramServicesAmt17614148
IRS990/OtherExpensesGrp/ProgramServicesAmt274905
IRS990/OtherExpensesGrp/ProgramServicesAmt3169499
IRS990/OtherExpensesGrp/TotalAmt08598024
IRS990/OtherExpensesGrp/TotalAmt17620611
IRS990/OtherExpensesGrp/TotalAmt2211203
IRS990/OtherExpensesGrp/TotalAmt3169499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288599
IRS990/PayrollTaxesGrp/TotalAmt0359405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024830
IRS990/PrincipalOfficerNm0MICHAEL QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023531232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023531232
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED FAMILY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04144774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05091428
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBCONTRACTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03157813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04266196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMBINED DAY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INDEPENDENT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01402737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11064666
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2520005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt361953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43073583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5255701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0715624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1726139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2487584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt369071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43423194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5202163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027498
IRS990/PYOtherExpensesAmt016883807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022348323
IRS990/PYRevenuesLessExpensesAmt0225156
IRS990/PYSalariesCompEmpBnftPaidAmt06250068
IRS990/PYTotalExpensesAmt023133875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023359031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01460229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09591130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02134122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04187128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023573503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022348323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020199303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019301131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018155459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103577719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023931
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0107764847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025707625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023331533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020545805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019670871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018509013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,225
Liabilities
$2,281,171
Net assets
$2,861,054
Revenue
$25,709,437
Expenses
$24,249,208
Net income
$1,460,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.14$15.4$15.9$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.91$2.81$14.9$15.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.57$3.48$26.8$27.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.73$2.69$4.04$26.5$25.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.14$2.28$2.86$25.7$24.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.70$1.40$23.4$23.1$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.39$1.18$20.6$20.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.09$2.29$0.80$19.7$19.8$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.83$0.90$18.5$19.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.15$1.54$18.8$18.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.51$1.54$18.4$18.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.08$1.32$17.7$17.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.42$1.04$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.19$0.79$17.8