Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2015 • EIN 37-0859347

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization Profilewww.pathwayservices.org

View Organization Page

1905 W MortonJacksonville, IL 62650

(217) 479-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,617

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,100,389

Down $486,228 (-4.2%) from 2014

Net Assets

Up

$4,929,266

Up $101,586 (+2.1%) from 2014

Liabilities

Down

$6,171,123

Down $587,814 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$8,958,293

Down $213,100 (-2.3%) from 2014

Expenses

Down

$8,856,707

Down $203,572 (-2.2%) from 2014

Net Income

Down

$101,586

Down $9,528 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2015

Assets$11,100,389
Liabilities$6,171,123
Net Assets$4,929,266
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2015

Revenue$8,958,293
Expenses$8,856,707
Net Income$101,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,138,395
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,350,494$10,203,042▼ $147,452
Accounts Receivable$639,804$380,347▼ $259,457
Cash and Non-Interest-Bearing Accounts$6,973$254,146▲ $247,173
Savings and Temporary Cash Investments$490,632$198,913▼ $291,719
Prepaid Expenses and Deferred Charges$52,048$25,890▼ $26,158
Inventories for Sale or Use$278$278→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,586,617$11,100,389▼ $486,228
Other Assets Total$46,388$37,773▼ $8,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,177,267$5,645,158▼ $532,109
Accounts Payable and Accrued Expenses$526,696$523,429▼ $3,267
Deferred Revenue$54,974$2,536▼ $52,438
Total Liabilities$6,758,937$6,171,123▼ $587,814
Net Assets / Fund Balance
Unrestricted Net Assets$4,407,144$4,783,051▲ $375,907
Temporarily Rstr Net Assets$420,536$146,215▼ $274,321
Total Net Assets Fund Balance$4,827,680$4,929,266▲ $101,586
Total Liabilities and Net Assets / Fund Balance$11,586,617$11,100,389▼ $486,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,047,123$738,070$9,785,193
Equipment$321,417$885,554$1,206,971
Land$591,921-$591,921
Leasehold Improvements$146,862$132,487$279,349
Other Land Buildings$95,719$117,293$213,012
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrundageExecutive DirectorFT$115,617$115,617

Board Members and Trustees

NameTitle
Barbara SuelterPresident
Robert ZipprichVice President
Chris CisneDirector
Greg MayDirector
Helen BaldwinDirector
Jason McdowellDirector
Jean SpottsDirector
Jeffrey SoltermannDirector
Joey HenryDirector
Rodger FoxDirector
Tim OlsonDirector
Todd EvansDirector
Carolyn MiltonSecretary
Lachelle GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,725
Program Service Revenue
$8,360,618
Investment Income
$1,173
Other Revenue
$559,777
All Other Contributions
$36,725
Change in Net Assets
$101,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,886,745
Revenue Not Reported on Financial Statements
$71,548
Revenue Not Reported on Form 990
$251,650
Other Revenue Adjustments
$71,548
Total Revenue per Audited Statements
$9,138,395
Total Revenue per Form 990
$8,958,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,893,817
Other Expenses$1,889,863
Grants and Similar Amounts Paid$73,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,063,913$505,000-$5,568,913
Other Employee Benefits$651,159$64,322-$715,481
Payroll Taxes$437,241$54,489-$491,730
Depreciation Depletion$429,149--$429,149
Occupancy$227,394--$227,394
Travel$184,393--$184,393
Interest$177,995--$177,995
All Other Expenses$159,653--$159,653
Current Officers, Directors, Trustees, and Key Employees-$117,693-$117,693
Other Expenses$61,032$13,870-$74,902
Grants to Domestic Individuals$73,027--$73,027
Conferences and Meetings$5,157--$5,157
Total Functional Expenses$7,898,199$958,508$0$8,856,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,036,809
Expenses per Audited Statements$8,856,707
Total Expenses per Form 990$8,856,707
Expenses Not Reported on Form 990$180,102
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
Chris CisneBrennan HtgRepairs & MaintenancNo-
Jeffrey SoltermannBellatti LawLaywer FeesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) Lucille Harper (key employee) has accounts at Bank of Springfield where LaChelle Griffin (board treasurer) works. Also, her eye doctor is Dr. Jason McDowell (director).2) Stephanie Baptist's (key employee) banker is Todd Evans (director)3) Jeffrey Soltermann (director) is a licensed attorney and a partner at Bellatti, Fay, Bellatti & Beard, LLP, he has represented board members, administrators, and the organization in various legal matters, by and through the law firm, of which he is a 20% partner.4) Anita Kennedy (key employee) has her personal checking account, savings account, health savings account, joint business checking account and personal loans at Bank of Springfield where LaChelle Griffin (board treasurer) works.5) Chris Cisne (director) is a 50% owner in Brennan Heating & AC Inc., services the heating and air conditioning units of Phil Harrison (key employee), Deb Boston (key employee), and Greg May (director).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W Morton, JACKSONVILLE, IL 62650

Signing Officer

Name
Lachelle Griffin
Title
Treasurer
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
353
Volunteers
3

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: cila”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrelated business income gross (990t) $251650”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Unrelated business income net (990t) $71548”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrelated business expenses (990t) $180102”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/InterestGrp/TotalAmt0177995
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049368
IRS990/MissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt037773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715481
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313870
IRS990/OtherExpensesGrp/ProgramServicesAmt0372180
IRS990/OtherExpensesGrp/ProgramServicesAmt155906
IRS990/OtherExpensesGrp/ProgramServicesAmt261032
IRS990/OtherExpensesGrp/TotalAmt0408622
IRS990/OtherExpensesGrp/TotalAmt1139455
IRS990/OtherExpensesGrp/TotalAmt283143
IRS990/OtherExpensesGrp/TotalAmt374902
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF GOODS AND SERVICE
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL TRANS. PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1174331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250792
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0437241
IRS990/PayrollTaxesGrp/TotalAmt0491730
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025890
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2LOCAL EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17162746
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17162746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204810
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
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IRS990/PYProgramServiceRevenueAmt08157368
IRS990/PYRevenuesLessExpensesAmt0111114
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,100,389
Liabilities
$6,171,123
Net assets
$4,929,266
Revenue
$8,958,293
Expenses
$8,856,707
Net income
$101,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77