Civic Intelligence

Pathways Vermont Inc.

990 • Fiscal year 2016 • EIN 30-0604758

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.PATHWAYSVERMONT.ORG

View Organization Page

125 College Street 2nd FloorBurlington, VT 05401

(888) 492-8218

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,431

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$933,258

Up $452,962 (+94%) from 2014

Net Assets

Up

$495,326

Up $371,212 (+299%) from 2014

Liabilities

Up

$437,932

Up $81,750 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$4,703,959

Up $1,447,905 (+44%) from 2014

Expenses

Up

$4,447,167

Up $1,247,739 (+39%) from 2014

Net Income

Up

$256,792

Up $200,166 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $480,296Liabilities 2014: $356,182Net Assets 2014: $124,1142014Assets 2016: $933,258Liabilities 2016: $437,932Net Assets 2016: $495,3262016Assets 2017: $846,038Liabilities 2017: $342,271Net Assets 2017: $503,7672017Assets 2018: $1,071,755Liabilities 2018: $533,248Net Assets 2018: $538,5072018Assets 2019: $1,305,712Liabilities 2019: $590,759Net Assets 2019: $714,9532019Assets 2020: $2,135,665Liabilities 2020: $1,408,747Net Assets 2020: $726,9182020Assets 2021: $1,891,129Liabilities 2021: $826,891Net Assets 2021: $1,064,2382021Assets 2022: $2,270,431Liabilities 2022: $894,385Net Assets 2022: $1,376,0462022Assets 2024: $4,077,378Liabilities 2024: $1,913,984Net Assets 2024: $2,163,3942024

Highlighted filing

2016

Assets$933,258
Liabilities$437,932
Net Assets$495,326
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Revenue 2014: $3,256,054Expenses 2014: $3,199,428Net Income 2014: $56,6262014Revenue 2016: $4,703,959Expenses 2016: $4,447,167Net Income 2016: $256,7922016Revenue 2017: $4,822,543Expenses 2017: $4,814,102Net Income 2017: $8,4412017Revenue 2018: $5,401,168Expenses 2018: $5,366,428Net Income 2018: $34,7402018Revenue 2019: $5,995,908Expenses 2019: $5,715,671Net Income 2019: $280,2372019Revenue 2020: $6,150,946Expenses 2020: $6,138,981Net Income 2020: $11,9652020Revenue 2021: $7,732,237Expenses 2021: $7,394,917Net Income 2021: $337,3202021Revenue 2022: $9,813,655Expenses 2022: $9,501,847Net Income 2022: $311,8082022Revenue 2024: $12,055,406Expenses 2024: $11,395,286Net Income 2024: $660,1202024

Highlighted filing

2016

Revenue$4,703,959
Expenses$4,447,167
Net Income$256,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,703,959
Mission and Program Overview

Mission

To end homelessness in vermont and provide innovative mental health alternatives.

To foster community integration for homeless individuals with mental illness by providing immediate access to housing and delivering related supportive services and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,595$419,590▲ $126,995
Land, Buildings, and Equipment, Net$194,046$325,074▲ $131,028
Cash and Non-Interest-Bearing Accounts$119,325$107,352▼ $11,973
Prepaid Expenses and Deferred Charges$29,323$20,442▼ $8,881
Total Assets$680,773$933,258▲ $252,485
Other Assets Total$45,484$60,800▲ $15,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,820$180,047▲ $29,227
Accounts Payable and Accrued Expenses$217,962$148,784▼ $69,178
Escrow Account Liability$45,484$60,800▲ $15,316
Deferred Revenue$23,210$48,301▲ $25,091
Total Liabilities$437,476$437,932▲ $456
Net Assets / Fund Balance
Unrestricted Net Assets$243,297$410,704▲ $167,407
Temporarily Rstr Net Assets-$84,622-
Total Net Assets Fund Balance$243,297$495,326▲ $252,029
Total Liabilities and Net Assets / Fund Balance$680,773$933,258▲ $252,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,279$8,302$294,581
Other Land Buildings$38,795$10,409$49,204
Other Assets Org$60,800--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary MeltonExecutive DirectorFT$81,550$15,881$97,431
Mandy McdermottBusiness ManagerFT$62,318$16,007$78,325

Board Members and Trustees

NameTitle
Maura CollinsBoard Chair
Sam Tsemberis PhdPresident (thru 05/2016)
Calvin MoenDirector
David CarlsonDirector
Wright CroninDirector
Yves BradleyDirector
Maria PeabodyDirector (thru 06/2016)
Leo MoranDirector (thru 09/2015)
Margot KelshTreasurer (thru 06/2016)
Jane Van BurenTreasurer / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhission Translation SystemsPsychiatric Services55 TABOR PLACE, South Burlington, VT 05403$139,460
Revenue and Support

Revenue Composition

Contributions and Grants
$3,612,695
Program Service Revenue
$1,091,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,554
Change in Net Assets
$256,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,703,959
Total Revenue per Form 990
$4,703,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,105
Other Expenses$1,439,062
Total Fundraising Expense$93,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,888$277,987$37,957$2,133,832
Other Employee Benefits$328,708$54,113$7,390$390,211
Payroll Taxes$233,699$31,223$4,264$269,186
Current Officers, Directors, Trustees, and Key Employees$148,439$22,991$3,139$174,569
Fees for Services Other$142,527$6,988$24,974$174,489
Travel$145,801$10,553$2,363$158,717
Occupancy$121,793$15,763$2,250$139,806
Office Expenses$83,344$16,355$9,772$109,471
Insurance$18,661$31,402-$50,063
Conferences and Meetings$44,003--$44,003
Pension Plan Contributions$33,954$5,590$763$40,307
Fees for Services Legal-$37,749-$37,749
Information Technology$32,713--$32,713
Depreciation Depletion$16,255--$16,255
Fees for Services Accounting-$15,231-$15,231
Other Expenses$13,422-$252$13,674
Fees for Services Lobbying$5,000--$5,000
All Other Expenses$4,377--$4,377
Advertising$2,848--$2,848
Total Functional Expenses$3,828,098$525,945$93,124$4,447,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,451,930
Expenses per Audited Statements$4,447,167
Total Expenses per Form 990$4,447,167
Expenses Not Reported on Form 990$4,763
Expenses Not Reported on Financial Statements$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
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is provided to all members of the board of directors for review and comment prior to its filing with the irs. Instructions and means of providing feedback and input are provided to assure that all board questions are addressed. When all feedback has been considered, the board of directors vote to approve the form 990, and it is submitted to the irs by pathways business manager for filing with the irs.”

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

“The organization's conflict of interest policy applies to any director, principal officer or member of a committee with governing board delegated powers. Such a person has a duty to disclose any actual or possible conflict of interest, providing all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board or committee may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. Following due diligence, the governing board or committee shall determine if it is reasonable to proceed with an alternative arrangement or transaction that would not give rise to a conflict of interest. If an alternative is not reasonably possible, the governing board or committee shall determine, by a majority vote of the disinterested directors, if the transaction or arrangement is in the best interests of the organization. The minutes of the governing board and all committees will contain the names of individuals who disclosed a financial interest, the nature of the financial interest and any action taken as to whether a conflict of interest existed. The names of all persons present for the discussions and votes relating to the transaction or arrangement, the discussion, and the record of votes taken are also documented in the minutes of the meetings. Each director, principal officer and member of a committee with governing board delegated powers will annually sign a statement and questionnaire attesting to receipt of the conflict of interest policy, comprehension of the policy and agreement to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“Pathways vermont creates an annual budget that includes salaries of the executive director, officers and other highly compensated employees. In determining compensation levels for the officers and other highly compensated employees, the business manger researches comparable salaries in the state for comparable positions. The budget is reviewed by the board and voted on by the full board at the annual budget review meeting. Deliberations and decisions made are documented in the minutes of the board meeting and retained in the organization's records. This annual process was last undertaken during the current filing period.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection as required under section 6104 of the internal revenue service code as it is posted on guidestar.org and other similar websites. In addition, forms 990 and 1023, as well as the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon request of the organization at 1233 shelburne road, suite e6, south burlington, vt., 05403, or by calling the organization at 888-492-8218.”

Filing and Contact Details

Filer

Filer Name
Pathways Vermont Inc
EIN
30-0604758
Phone
8884928218
Address
125 COLLEGE STREET 2ND FLOOR, BURLINGTON, VT 05401

Signing Officer

Name
Hilary Melton
Title
Executive Director
Phone
8884928218
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Melton
Formed
2010
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
37

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of uncollectible pledge -4,763.”

FORM 990, PART XII, LINE 2C:

“The organization has established a committee that assumes responsibility for oversight of the audit, compiliation of the financial statements, and selection of an independent accountant. This committee includes staff from the business office, board treasurer and the executive director. The executive director and board treasurer review financial statements, the treasurer oversees the audit, and the committee collectively identifies independent auditor. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization participates in a social security administration program for some of the clients who receive social security benefits. These funds are held in a separate account with td bank. One employee within the business office has primary responsibility for managing this program. The organization uses a separate quick books software module to track all income and expense on an individual basis for each client for whom the organization provides representative payee services. Income expense reports can be published for clients at any time, should an individual wish to see more detail. Individual client files for invoices and / or written requests for each expense are maintained by the organization. The service is provided to clients at no charge. Generally, expenses fall into the following categories: rent, electric, heat, telephone & telecommunications, medical, personal, other. Clients agree to a budget plan for the month to cover these expenses. The organization reports all expenditures to ssa on an annual basis.”

PART X, LINE 2:

“Pathways recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that pathways had no uncertain tax positions that would require financial statement recognition or disclosure. Pathways is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write-off of uncollectible pledge 4,763.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Desc0PATHWAYS VERMONT'S HOUSING FIRST PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING SERVICES TO INDIVIDUALS WITH LONG HISTORIES OF HOMELESSNESS AND INSTITUTIONALIZATION WHO ARE LIVING WITH SIGNIFICANT DISABILITIES. THE PROGRAM USES A SCATTERED-SITE MODEL, ASSISTING CLIENTS TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO HOUSING PLACEMENT, THE PROGRAM PROVIDES WRAPAROUND COMMUNITY SUPPORT SERVICES TO ASSIST CLIENTS IN DEFINING GOALS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES INCLUDE MULTIDISCIPLINARY APPROACHES INCLUDING BENEFITS COORDINATION, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE ABUSE RECOVERY SUPPORT, EMPLOYMENT SUPPORT AND NURSING. AT THE END OF 2016 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR MORE THAN 200 HOUSEHOLDS EXPERIENCING CHRONIC HOMELESSNESS AND 150 INDIVIDUALS TRANSITIONING INTO THE COMMUNITY FROM INSTITUTIONAL SETTINGS. THE PROGRAM HAS MAINTAINED ABOVE AN 80% HOUSING RETENTION RATE.
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 05/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03409389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04703959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032713
IRS990/InformationTechnologyGrp/TotalAmt032713
IRS990/InsuranceGrp/ManagementAndGeneralAmt031402
IRS990/InsuranceGrp/ProgramServicesAmt018661
IRS990/InsuranceGrp/TotalAmt050063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325074
IRS990/LandBldgEquipCostOrOtherBssAmt0343785
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS ORIGINATORS OF THE HOUSING FIRST MODEL, PATHWAYS VERMONT SEEKS TO TRANSFORM INDIVIDUAL LIVES BY ENDING HOMELESSNESS AND SUPPORTING RECOVERY FOR THOSE WITH PSYCHIATRIC DISABILITIES. WE BELIEVE HOUSING IS A BASIC HUMAN RIGHT, AND ASPIRE TO CHANGE THE PRACTICE OF HOMELESS SERVICES BY: 1. PROVIDING IMMEDIATE ACCESS TO PERMANENT INDEPENDENT APARTMENTS, WITHOUT PRECONDITIONS, 2. SETTING THE STANDARD FOR SERVICES DRIVEN BY CONSUMER CHOICE THAT SUPPORT RECOVERY AND COMMUNITY INTEGRATION, 3. CONDUCTING RESEARCH TO FIND INNOVATIVE SOLUTIONS AND BEST PRACTICES FOR THOSE WHO SUFFER FROM MENTAL ILLNESS AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180047
IRS990/NetAssetsOrFundBalancesBOYAmt0243297
IRS990/NetAssetsOrFundBalancesEOYAmt0495326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02250
IRS990/OccupancyGrp/ManagementAndGeneralAmt015763
IRS990/OccupancyGrp/ProgramServicesAmt0121793
IRS990/OccupancyGrp/TotalAmt0139806
IRS990/OfficeExpensesGrp/FundraisingAmt09772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016355
IRS990/OfficeExpensesGrp/ProgramServicesAmt083344
IRS990/OfficeExpensesGrp/TotalAmt0109471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045484
IRS990/OtherAssetsTotalGrp/EOYAmt060800
IRS990/OtherChangesInNetAssetsAmt0-4763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390211
IRS990/OtherExpensesGrp/Desc0CLIENT RENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE LEASING & FUEL
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt0427324
IRS990/OtherExpensesGrp/ProgramServicesAmt1147478
IRS990/OtherExpensesGrp/ProgramServicesAmt259864
IRS990/OtherExpensesGrp/ProgramServicesAmt313422
IRS990/OtherExpensesGrp/TotalAmt0427324
IRS990/OtherExpensesGrp/TotalAmt1147478
IRS990/OtherExpensesGrp/TotalAmt259864
IRS990/OtherExpensesGrp/TotalAmt313674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233699
IRS990/PayrollTaxesGrp/TotalAmt0269186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033954
IRS990/PensionPlanContributionsGrp/TotalAmt040307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020442
IRS990/PrincipalOfficerNm0HILARY MELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS VERMONT LAUNCHED ITS FIRST RESIDENTIAL PROGRAM CALLED 'SOTERIA' IN APRIL 2015. SOTERIA CREATES A NEW OPTION IN THE SYSTEM OF CARE FOR INDIVIDUALS EXPERIENCING AN EARLY EPISODE OF PSYCHOSIS. THE PROGRAM AIMS TO DIVERT INDIVIDUALS FROM UNNECESSARY VISITS TO THE EMERGENCY DEPARTMENT OR INPATIENT HOSPITALIZATIONS. THE PROGRAM OFFERS A SAFE, RESIDENTIAL SETTING WHERE INDIVIDUALS ARE EMPOWERED TO PURSUE THEIR OWN PATH TOWARDS WELLBEING. SOTERIA DRAWS UPON A DIVERSE RANGE OF DISCIPLINES TO SUPPORT INDIVIDUALS, INCLUDING PEER SUPPORT, PSYCHOSOCIAL SUPPORT, CREATIVE EXPRESSION AND PSYCHIATRY. SOTERIA HAS SERVED 22 INDIVIDUALS SINCE OPENING AND OVER 90% OF PERSONS SERVED HAVE RETURNED TO THE COMMUNITY FOLLOWING THEIR STAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905337
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2014 PATHWAYS BEGAN OFFERING SPECIALIZED INTERVENTION FOR HOMELESS VETERAN HOUSEHOLDS. IN COLLABORATION WITH VERMONT VETERAN SERVICES AT THE UNIVERSITY OF VERMONT, THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES SHORT-TERM ASSISTANCE TO FORMER SERVICE MEMBERS WHO HAVE RECENTLY BECOME OR ARE AT IMMINENT RISK OF BECOMING HOMELESS. THE PROGRAM COMBINES TEMPORARY FINANCIAL ASSISTANCE, HOUSING PLACEMENT SUPPORT AND SHORT-TERM CASE MANAGEMENT TO RE-STABILIZE HOUSEHOLDS IN PERMANENT HOUSING. SINCE ITS LAUNCH THE PROGRAM HAS ENDED HOMELESSNESS FOR OVER 235 HOUSEHOLDS THROUGH RAPID RE-HOUSING AND HOMELESSNESS PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WELLNESS CO-OP - THE WELLNESS CO-OP HAS WELCOMED MORE THAN 11,000 VISITORS BETWEEN SINCE OPENING IN MAY 2012, AND HAS SERVED 1,170 MEALS SINCE 2016. ONE HUNDRED SIXTEEN PERSONS HAVE BEEN ENGAGED IN EMPLOYMENT SERVICES WITH MORE THAN 50% ACHIEVING EMPLOYMENT.VERMONT SUPPORT LINE - THE SUPPORT LINE COMPLETED 6,054 CALLS, A 36% INCREASE FROM PREVIOUS YEARS. THE SERVICE DIVERTED 227 CALLS FROM EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03569123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01599870
IRS990/PYOtherRevenueAmt01594
IRS990/PYProgramServiceRevenueAmt0677745
IRS990/PYRevenuesLessExpensesAmt0119183
IRS990/PYSalariesCompEmpBnftPaidAmt02529493
IRS990/PYTotalExpensesAmt04129363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 4,236. 2012 AMOUNT: $ 6,602. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 2,050. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03612695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03569123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03228866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02652863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014400686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt014400686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03612695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03569123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03228866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02652863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014400686
IRS990ScheduleA/TotalSupportAmt014420472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A LOBBYIST, ERHARD MAHNKE, WHO HAS DIRECT CONTACT WITH LEGISLATORS PARTICULARLY FOCUSED ON HOUSING ISSUES. THE ORGANIZATION ALSO REGISTERED EXECUTIVE DIRECTOR HILARY MELTON, AND ASSISTANT DIRECTOR REBEKA LAWRENCE GOMEZ AS LOBBYISTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294581
IRS990ScheduleD/ExpensesNotReportedAmt04763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04447167
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt04763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049204

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,258
Liabilities
$437,932
Net assets
$495,326
Revenue
$4,703,959
Expenses
$4,447,167
Net income
$256,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.91$2.16$12.1$11.4$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.89$1.38$9.81$9.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.83$1.06$7.73$7.39$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.41$0.73$6.15$6.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.59$0.71$6.00$5.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.53$0.54$5.40$5.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.50$4.82$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.44$0.50$4.70$4.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$3.26$3.20$0.06
Peer Organizations

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