Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0859347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$9,592,103
Down $635,066 (-6.2%) from 2016
Net Assets
Down$4,382,064
Down $131,998 (-2.9%) from 2016
Liabilities
Down$5,210,039
Down $503,068 (-8.8%) from 2016
Revenue
Down$7,964,660
Down $309,983 (-3.7%) from 2016
Expenses
Down$8,096,658
Down $593,189 (-6.8%) from 2016
Net Income
Up-$131,998
Up $283,206 (+68%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,354,952 | $8,853,429 | ▼ $501,523 |
| Accounts Receivable | $286,508 | $430,253 | ▲ $143,745 |
| Cash and Non-Interest-Bearing Accounts | $293,508 | $105,249 | ▼ $188,259 |
| Prepaid Expenses and Deferred Charges | $71,011 | $93,338 | ▲ $22,327 |
| Savings and Temporary Cash Investments | $175,002 | $75,522 | ▼ $99,480 |
| Investments in Publicly Traded Securities | $17,088 | $13,683 | ▼ $3,405 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,227,169 | $9,592,103 | ▼ $635,066 |
| Other Assets Total | $28,822 | $20,351 | ▼ $8,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,111,047 | $4,815,896 | ▼ $295,151 |
| Accounts Payable and Accrued Expenses | $601,405 | $383,686 | ▼ $217,719 |
| Deferred Revenue | $655 | $10,457 | ▲ $9,802 |
| Total Liabilities | $5,713,107 | $5,210,039 | ▼ $503,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,466,409 | $4,332,091 | ▼ $134,318 |
| Temporarily Rstr Net Assets | $47,653 | $49,973 | ▲ $2,320 |
| Total Net Assets Fund Balance | $4,514,062 | $4,382,064 | ▼ $131,998 |
| Total Liabilities and Net Assets / Fund Balance | $10,227,169 | $9,592,103 | ▼ $635,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,050,330 | $1,149,372 | $9,199,702 |
| Equipment | $267,390 | $960,460 | $1,227,850 |
| Land | $412,488 | - | $412,488 |
| Leasehold Improvements | $68,472 | $160,344 | $228,816 |
| Other Land Buildings | $54,749 | $144,257 | $199,006 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Brundage | Executive Director | FT | $118,500 | $118,500 |
| Name | Title |
|---|---|
| Barbara Suelter | President |
| Jason Mcdowell | Vice President |
| Chris Cisne | Director |
| Greg May | Director |
| Helen Baldwin | Director |
| Jean Spotts | Director |
| Jeffrey Soltermann | Director |
| Kevin Eckhoff | Director |
| Lisa Galloway | Director |
| Rodger Fox | Director |
| Tim Olson | Director |
| Joey Henry | Secretary |
| Lachelle Griffin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $24,165 |
| Other Non Cash Contri Table | 1 | $6,400 |
| Total Noncash Contributions | 2 | $30,565 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,320,019 |
| Other Expenses | $1,715,705 |
| Grants and Similar Amounts Paid | $60,934 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,641,232 | $534,244 | - | $5,175,476 |
| Other Employee Benefits | $530,160 | $57,701 | - | $587,861 |
| Payroll Taxes | $392,330 | $44,008 | - | $436,338 |
| Depreciation Depletion | $428,476 | $498 | - | $428,974 |
| Occupancy | $256,020 | - | - | $256,020 |
| Travel | $163,626 | $48 | - | $163,674 |
| Interest | $126,165 | $202 | - | $126,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,344 | - | $120,344 |
| Other Expenses | $54,837 | $12,944 | - | $67,781 |
| Grants to Domestic Individuals | $60,934 | - | - | $60,934 |
| All Other Expenses | $42,287 | $3,339 | - | $45,626 |
| Conferences and Meetings | $3,099 | - | - | $3,099 |
| Total Functional Expenses | $7,114,315 | $982,343 | $0 | $8,096,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,255,186 |
| Expenses per Audited Statements | $8,096,658 |
| Total Expenses per Form 990 | $8,096,658 |
| Expenses Not Reported on Form 990 | $158,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Cisne | Brennan Htg | Repairs & Maintenanc | No | - |
| Jeffrey Soltermann | Bellatti Law | Laywer Fees | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“1) Stephanie Baptist (director)is a client of Jason McDowell (director), her eye doctor.2) 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.3) Anita Kennedy (key employee) has her personal checking account, savings account, and mortgage at Bank of Springfield where LaChelle Griffin (board treasurer) works.4) Chris Cisne (director) is a 50% owner in Brennan Heating & AC Inc. Rodger Fox (director) & Tim Olson (director) are customers.”
“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.”
“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.”
“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.”
“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Other program services 4: cila”
“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.”
“Unrelated business income gross (990t) $252835”
“Unrelated business income net (990t) $94307”
“Unrelated business expenses (990t) $158528”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 601405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174792300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 W MORTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120344 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 534244 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4641232 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5175476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2313 |
| IRS990/CYOtherExpensesAmt | 0 | 1715705 |
| IRS990/CYOtherRevenueAmt | 0 | 584042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7324535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6320019 |
| IRS990/CYTotalExpensesAmt | 0 | 8096658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7964660 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428974 |
| IRS990/Desc | 0 | CILA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5517677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODGER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS CISNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY SOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN SPOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA SUELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LACHELLE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60934 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8123188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 252835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126165 |
| IRS990/InterestGrp/TotalAmt | 0 | 126367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13683 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2414433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9354952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8853429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11267862 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 158528 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46080 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46080 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5111047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4815896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4514062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4382064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94307 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 94307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 530160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587861 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF GOODS AND SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194152 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59855 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 189648 |
| IRS990/OtherRevenueTotalAmt | 0 | 489735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93338 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY/3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6212191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6212191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1221200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1518743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191611 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 209094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4922 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1959537 |
| IRS990/PYOtherRevenueAmt | 0 | 547877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7685908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6666350 |
| IRS990/PYTotalExpensesAmt | 0 | 8689847 |
| IRS990/PYTotalRevenueAmt | 0 | 8274643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94307 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5676370 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1798295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 248337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217696 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.