Civic Intelligence

Pathways Community Support Services Inc.

990 • Fiscal year 2021 • EIN 27-3366908

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$464,535

Up $58,535 (+14%) from 2020

Net Assets

Up

$280,119

Up $60,897 (+28%) from 2020

Liabilities

Down

$184,416

Down $2,362 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$661,458

Up $33,416 (+5.3%) from 2020

Expenses

Down

$600,561

Down $31,338 (-5.0%) from 2020

Net Income

Up

$60,897

Up $64,754 (+1679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$464,535
Liabilities$184,416
Net Assets$280,119
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$661,458
Expenses$600,561
Net Income$60,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$661,458
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$225,215$296,728▲ $71,513
Rtn Earn Endowment Incm Other Fnds$219,222$280,119▲ $60,897
Loans From Officers Directors$179,500$179,500→ $0
Land, Buildings, and Equipment, Net$149,564$143,673▼ $5,891
Prepaid Expenses and Deferred Charges$15,802$12,832▼ $2,970
Accounts Receivable$15,419$11,302▼ $4,117
Total Assets$406,000$464,535▲ $58,535
Liabilities
Other Liabilities$4,916$4,916→ $0
Accounts Payable and Accrued Expenses$2,362--
Total Liabilities$186,778$184,416▼ $2,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,222$280,119▲ $60,897
Total Liabilities and Net Assets / Fund Balance$406,000$464,535▲ $58,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,673$36,327$162,000
Land$18,000-$18,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jacob ReckessExecutive Di$37,000$37,000
Paula ReckessSecretary$6,283$6,283
Azzy ReckessPresident$6,282$6,282

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
$661,454
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$60,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,744
Salaries, Compensation, and Employee Benefits$275,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,397--$252,397
Occupancy$182,238--$182,238
Fees for Services Management$39,996--$39,996
Payroll Taxes$23,420--$23,420
Insurance$21,623--$21,623
Office Expenses$14,234--$14,234
Interest$12,565--$12,565
Travel$6,881--$6,881
Depreciation Depletion$5,891--$5,891
Fees for Services Other$5,475$75-$5,550
Fees for Services Accounting-$1,000-$1,000
Other Expenses$734--$734
Total Functional Expenses$599,486$1,075$0$600,561
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
2022-05-19
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
15

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 Appendix349 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406000
IRS990/TotalAssetsEOYAmt0464535
IRS990/TotalAssetsGrp/BOYAmt0406000
IRS990/TotalAssetsGrp/EOYAmt0464535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186778
IRS990/TotalLiabilitiesEOYAmt0184416
IRS990/TotalLiabilitiesGrp/BOYAmt0186778
IRS990/TotalLiabilitiesGrp/EOYAmt0184416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280119
IRS990/TotalOtherProgSrvcExpenseAmt05891
IRS990/TotalProgramServiceExpensesAmt0599486
IRS990/TotalProgramServiceRevenueAmt0661454
IRS990/TotalReportableCompFromOrgAmt049565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464535
IRS990/TravelGrp/ProgramServicesAmt06881
IRS990/TravelGrp/TotalAmt06881
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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/SignatureDt02022-05-19
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/PreparerFirmEIN0133779376
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/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR S TRAEGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T14:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECKESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,535
Liabilities
$184,416
Net assets
$280,119
Revenue
$661,458
Expenses
$600,561
Net income
$60,897
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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