Civic Intelligence

Pathways Community Support Services Inc

990 • Fiscal year 2019 • EIN 27-3366908

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.PATHWAYSCSS.ORG
32 Pine Tree DrivePoughkeepsie, NY 12603

(845) 462-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

0.46x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.28x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$49,323

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$413,727

No earlier filing loaded for comparison.

Net Assets

$223,079

No earlier filing loaded for comparison.

Liabilities

$190,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

$682,213

No earlier filing loaded for comparison.

Expenses

$611,956

No earlier filing loaded for comparison.

Net Income

$70,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $413,727Liabilities 2019: $190,648Net Assets 2019: $223,0792019Assets 2020: $406,000Liabilities 2020: $186,778Net Assets 2020: $219,2222020Assets 2021: $464,535Liabilities 2021: $184,416Net Assets 2021: $280,1192021Assets 2022: $589,386Liabilities 2022: $139,400Net Assets 2022: $449,9862022Assets 2024: $1,483,364Liabilities 2024: $131,717Net Assets 2024: $1,351,6472024

Highlighted filing

2019

Assets$413,727
Liabilities$190,648
Net Assets$223,079
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $682,213Expenses 2019: $611,956Net Income 2019: $70,2572019Revenue 2020: $628,042Expenses 2020: $631,899Net Income 2020: -$3,8572020Revenue 2021: $661,458Expenses 2021: $600,561Net Income 2021: $60,8972021Revenue 2022: $780,850Expenses 2022: $610,983Net Income 2022: $169,8672022Revenue 2024: $1,386,612Expenses 2024: $773,057Net Income 2024: $613,5552024

Highlighted filing

2019

Revenue$682,213
Expenses$611,956
Net Income$70,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$682,213
Mission and Program Overview

Mission

Offer diversified services to aid indigent and/or disabled individuals and families in need of housing, case management, life enrichment skills, employment or other needs as identified from time to time

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,822$223,079▲ $70,257
Cash and Non-Interest-Bearing Accounts$82,166$189,576▲ $107,410
Loans From Officers Directors$179,500--
Land, Buildings, and Equipment, Net$161,345$155,455▼ $5,890
Accounts Receivable$77,933$53,252▼ $24,681
Prepaid Expenses and Deferred Charges$14,878$15,444▲ $566
Intangible Assets$400--
Total Assets$336,722$413,727▲ $77,005
Liabilities
Unsecured Notes Loans Payable-$179,500-
Accounts Payable and Accrued Expenses-$6,125-
Other Liabilities$4,400$5,023▲ $623
Total Liabilities$183,900$190,648▲ $6,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,822$223,079▲ $70,257
Total Liabilities and Net Assets / Fund Balance$336,722$413,727▲ $77,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,455$24,545$162,000
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Azzy ReckessPresident$6,283$43,040$49,323
Paula ReckessSecretary$6,283$43,040$49,323
Jacob ReckessExecutive Di$36,494-$36,494

Board Members and Trustees

NameTitle
Carl WolfsonBoard Member
Frank DesiervoBoard Member
Peter FanelliBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,206
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$70,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,575
Salaries, Compensation, and Employee Benefits$230,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,736--$239,736
Other Salaries and Wages$211,327--$211,327
Fees for Services Management$39,996--$39,996
Insurance$21,942--$21,942
Payroll Taxes$19,054--$19,054
Interest$12,565--$12,565
Travel$8,613--$8,613
Depreciation Depletion$6,290--$6,290
Office Expenses$4,685--$4,685
Other Expenses$3,651--$3,651
Fees for Services Other$2,721$-25-$2,696
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$609,981$1,975$0$611,956
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentNo$110,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,400
Exchange$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jacob reckess azzy reckess executive di board presid father and son jacob reckess paula reckess executive di board member mother and son paula reckess azzy reckess board member board presid husband and wife azzy reckess paula reckess board presid board member husband and wife azzy reckess park place-franklin corp board presid property owner paula reckess park place-franklin corp board member property owner”

Form 990, Page 6, Part VI, Line 3

“Property management delegated to paz management inc”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures required”

Form 990, Page 6, Part VI, Line 15A

“Annual budget review which includes salaries”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pathways Community Support Services
EIN
27-3366908
Address
32 PINE TREE DRIVE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Jacob Reckess
Title
Executive Director
Phone
8452294727
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azzy Reckess
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
13

Preparer

Firm
Victor S Traeger CPA
Address
44 CHURCH ST STE 200, WHITE PLAINS, NY 10601
Preparer
Victor S Traeger CPA
Phone
9146823600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Offer 16 units of shelter and transitional housing to individuals in need -”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACOB RECKESS AZZY RECKESS EXECUTIVE DI BOARD PRESID FATHER AND SON JACOB RECKESS PAULA RECKESS EXECUTIVE DI BOARD MEMBER MOTHER AND SON PAULA RECKESS AZZY RECKESS BOARD MEMBER BOARD PRESID HUSBAND AND WIFE AZZY RECKESS PAULA RECKESS BOARD PRESID BOARD MEMBER HUSBAND AND WIFE AZZY RECKESS PARK PLACE-FRANKLIN CORP BOARD PRESID PROPERTY OWNER PAULA RECKESS PARK PLACE-FRANKLIN CORP BOARD MEMBER PROPERTY OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MANAGEMENT DELEGATED TO PAZ MANAGEMENT INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURES REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BUDGET REVIEW WHICH INCLUDES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
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ReturnHeader/ReturnTs02020-07-08T15:06:12-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,727
Liabilities
$190,648
Net assets
$223,079
Revenue
$682,213
Expenses
$611,956
Net income
$70,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$1.39$0.77$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$0.78$0.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.68$0.61$0.07