Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7313698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,686,005
No earlier filing loaded for comparison.
Net Assets
$14,494,581
No earlier filing loaded for comparison.
Liabilities
$4,191,424
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$31,878,045
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helpin
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3832695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2767502 |
| IRS990/AccountsReceivable/BOY | 0 | 3885250 |
| IRS990/AccountsReceivable/EOY | 0 | 3207572 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PATH's mission is "helping individuals with behavioral health needs and intellectual disabilities achieve a more indepedent and fulfilling life". Refer to attachment 2. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8220 CASTOR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19152 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 124380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 697307 |
| IRS990/AllOtherExpenses/Total | 0 | 821687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213452 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE MEDICAL CENTER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7901 BUSTLETON AVE SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 128 WEST GIRARD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UPLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19152 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19123 |
| IRS990/ContractorCompensation/Compensation | 0 | 187050 |
| IRS990/ContractorCompensation/Compensation | 1 | 117088 |
| IRS990/ContractorCompensation/Compensation | 2 | 110308 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ID CLIENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CROZER KEYSTONE HEALTH SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SUPPORTIVE BEHAVIORAL RES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | VISITING NURSE GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4229362 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10414107 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH PROGRAMS, intellectual disabilites programs, DRUG AND ALCOHOL PRograms and see attachment 2. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28206938 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57620 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24914 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 28161 |
| IRS990/FeesForServicesLegal/Total | 0 | 53075 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 33.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY GREENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA MAE KATTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ARNOLD KORSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE MUGRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARYANNE PARROTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEV SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH ANDL-PETKOV |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR NORA KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY MALONE SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOROTHY LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRY TULONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM SCHOPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFF WOLFENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR SMITA ANTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR STUART LEVINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR ISABELLA SOSNOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GAIL FINNEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | FELICE SROLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 180828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 161765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 151761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 143680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 136581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 130670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 128963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 117700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 189897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 183672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 160781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 24269 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SYSTEMS & EVALUATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | ID DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | ADULT CASE MANAGEMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTINUITY OF CARE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4229362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 32988565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23302 |
| IRS990/Insurance/ProgramServices | 0 | 304474 |
| IRS990/Insurance/Total | 0 | 327776 |
| IRS990/Interest/ProgramServices | 0 | 42768 |
| IRS990/Interest/Total | 0 | 42768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8314 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8314 |
| IRS990/InvestmentIncomePriorYear | 0 | 36400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4038612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10304960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6139256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6266348 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION AND ACCOMPLISHMENTS PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: " DISCOVER THEIR STRENGTHS " MEET LIFE CHALLENGES " RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH " ENJOY MEANINGFUL RELATIONSHIPS " BE EMPOWERED TO RECOGNIZE THEIR WORTH " FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 861890 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 827772 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH ANDL-PETKOV |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13384061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14494581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 731 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 167392 |
| IRS990/Occupancy/ProgramServices | 0 | 1723797 |
| IRS990/Occupancy/Total | 0 | 1891189 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 678409 |
| IRS990/OtherAssetsTotal/EOY | 0 | 576047 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 499428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3382730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3882158 |
| IRS990/OtherExpensePriorYear | 0 | 10132798 |
| IRS990/OtherExpensesCurrentYear | 0 | 5891438 |
| IRS990/OtherExpenses/Description | 0 | FAMILY SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TREATMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PURCHASED TREATMENT |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 106110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 653987 |
| IRS990/OtherExpenses/ProgramServices | 1 | 381836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 926406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 130846 |
| IRS990/OtherExpenses/ProgramServices | 4 | 440314 |
| IRS990/OtherExpenses/Total | 0 | 653987 |
| IRS990/OtherExpenses/Total | 1 | 383054 |
| IRS990/OtherExpenses/Total | 2 | 976512 |
| IRS990/OtherExpenses/Total | 3 | 130846 |
| IRS990/OtherExpenses/Total | 4 | 546424 |
| IRS990/OtherLiabilities/BOY | 0 | 835635 |
| IRS990/OtherLiabilities/EOY | 0 | 596150 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2430926 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18229955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20660881 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 185711 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1257857 |
| IRS990/PayrollTaxes/Total | 0 | 1443568 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137333 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142099 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28750889 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTELLECTUAL DISABILITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMM BEHAV HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | VOC REHAB CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25062932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17707986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9515903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 882452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 196666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 296086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17707986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9515903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 882452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 196666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 296086 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 28750889 |
| IRS990/RevenuesLessExpensesCY | 0 | 1110520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 795866 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 25986607 |
| IRS990/SalariesEtcPriorYear | 0 | 24584775 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7884591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8280487 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4229362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10414107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8530515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21355366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21061103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65590453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 136187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 266599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 223511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 671011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 94199160 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98987 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99087 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65590453 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4229362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10414107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8530515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21355366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21061103 |
| IRS990ScheduleA/Total170/Total | 0 | 65590453 |
| IRS990ScheduleA/TotalSupport | 0 | 66261464 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 94894 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 584931 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5424558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3782126 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9206684 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 35439 |
| IRS990ScheduleD/EndingBalance | 0 | 644386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95145 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 256486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 351631 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1110520 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1110520 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31878045 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JULY 1, 2009, PATH ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2010, PATH DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, PATH BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. PATH IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2006. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.