Civic Intelligence

Pathways Community Support Services Inc.

990 • Fiscal year 2020 • EIN 27-3366908

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.30x

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

-0.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$37,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-7.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$406,000

Down $7,727 (-1.9%) from 2019

Net Assets

Down

$219,222

Down $3,857 (-1.7%) from 2019

Liabilities

Down

$186,778

Down $3,870 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$628,042

Down $54,171 (-7.9%) from 2019

Expenses

Up

$631,899

Up $19,943 (+3.3%) from 2019

Net Income

Down

-$3,857

Down $74,114 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$406,000
Liabilities$186,778
Net Assets$219,222
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$628,042
Expenses$631,899
Net Income-$3,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$628,042
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
Cash and Non-Interest-Bearing Accounts$189,576$225,215▲ $35,639
Rtn Earn Endowment Incm Other Fnds$223,079$219,222▼ $3,857
Loans From Officers Directors$179,500$179,500→ $0
Land, Buildings, and Equipment, Net$155,455$149,564▼ $5,891
Prepaid Expenses and Deferred Charges$15,444$15,802▲ $358
Accounts Receivable$53,252$15,419▼ $37,833
Total Assets$413,727$406,000▼ $7,727
Liabilities
Other Liabilities$5,023$4,916▼ $107
Accounts Payable and Accrued Expenses$6,125$2,362▼ $3,763
Total Liabilities$190,648$186,778▼ $3,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,079$219,222▼ $3,857
Total Liabilities and Net Assets / Fund Balance$413,727$406,000▼ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,564$30,436$162,000
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Jacob ReckessExecutive Di$37,692$37,692
Azzy ReckessPresident$6,283$6,283
Paula ReckessSecretary$6,283$6,283

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
$628,035
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-3,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,821
Salaries, Compensation, and Employee Benefits$285,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,420--$263,420
Occupancy$209,421--$209,421
Fees for Services Management$39,996--$39,996
Payroll Taxes$21,658--$21,658
Insurance$20,936--$20,936
Interest$12,565--$12,565
Travel$9,044--$9,044
Office Expenses$6,212--$6,212
Depreciation Depletion$5,891--$5,891
Fees for Services Other$2,560$75-$2,635
Fees for Services Accounting-$1,000-$1,000
Other Expenses$367--$367
Total Functional Expenses$630,824$1,075$0$631,899
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$179,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,400
Exchange$516
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
Yes
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
2021-05-13
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
17

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 Appendix350 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/ExplanationTxt0OFFER 16 UNITS OF SHELTER AND TRANSITIONAL HOUSING TO INDIVIDUALS IN NEED -
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413727
IRS990/TotalAssetsEOYAmt0406000
IRS990/TotalAssetsGrp/BOYAmt0413727
IRS990/TotalAssetsGrp/EOYAmt0406000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190648
IRS990/TotalLiabilitiesEOYAmt0186778
IRS990/TotalLiabilitiesGrp/BOYAmt0190648
IRS990/TotalLiabilitiesGrp/EOYAmt0186778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219222
IRS990/TotalOtherProgSrvcExpenseAmt05891
IRS990/TotalProgramServiceExpensesAmt0630824
IRS990/TotalProgramServiceRevenueAmt0628035
IRS990/TotalReportableCompFromOrgAmt050258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406000
IRS990/TravelGrp/ProgramServicesAmt09044
IRS990/TravelGrp/TotalAmt09044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 BRENTWOOD DRIVE
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB RECKESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452294727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0273366908
ReturnHeader/Filer/USAddress/AddressLine1Txt032 PINE TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR S TRAEGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 CHURCH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146823600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR S TRAEGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T11:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECKESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,000
Liabilities
$186,778
Net assets
$219,222
Revenue
$628,042
Expenses
$631,899
Net income
-$3,857
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
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$0.68$0.61$0.07