Civic Intelligence

Pathways to Housing - Pa

EIN 45-2612118 • 501(c)3 • Philadelphia, PA

Profile

Pathways to housing pa ends homelessness one person at a time for chronically homeless individuals with disabilities in philadelphia by providing homes, restoring health and reclaiming lives.

5201 Old York Road No 108Philadelphia, PA 19141

www.pathwaystohousingpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$255,691

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,866,944

Down $79,105 (-1.0%) from 2022

Liabilities

Up

$3,710,738

Up $2,446,910 (+194%) from 2022

Net Assets

Down

$4,156,206

Down $2,526,015 (-38%) from 2022

Revenue

Down

$18,955,356

Down $2,062,956 (-9.8%) from 2022

Expenses

Up

$21,481,371

Up $2,295,972 (+12%) from 2022

Net Income

Down

-$2,526,015

Down $4,358,928 (-238%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,265,787Liabilities 2012: $812,748Net Assets 2012: $453,0392012Assets 2013: $1,635,265Liabilities 2013: $668,891Net Assets 2013: $966,3742013Assets 2014: $2,516,405Liabilities 2014: $726,669Net Assets 2014: $1,789,7362014Assets 2015: $2,799,420Liabilities 2015: $739,796Net Assets 2015: $2,059,6242015Assets 2016: $2,580,282Liabilities 2016: $764,684Net Assets 2016: $1,815,5982016Assets 2017: $3,255,793Liabilities 2017: $1,238,353Net Assets 2017: $2,017,4402017Assets 2018: $3,817,408Liabilities 2018: $1,375,278Net Assets 2018: $2,442,1302018Assets 2019: $5,073,115Liabilities 2019: $987,057Net Assets 2019: $4,086,0582019Assets 2020: $7,109,398Liabilities 2020: $2,541,827Net Assets 2020: $4,567,5712020Assets 2021: $7,362,789Liabilities 2021: $2,513,481Net Assets 2021: $4,849,3082021Assets 2022: $7,946,049Liabilities 2022: $1,263,828Net Assets 2022: $6,682,2212022Assets 2023: $7,866,944Liabilities 2023: $3,710,738Net Assets 2023: $4,156,2062023

Highlighted filing

2023

Assets$7,866,944
Liabilities$3,710,738
Net Assets$4,156,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $5,672,236Expenses 2012: $5,667,403Net Income 2012: $4,8332012Expenses 2013: $7,071,2032013Revenue 2014: $8,382,647Expenses 2014: $7,559,285Net Income 2014: $823,3622014Revenue 2015: $9,278,817Expenses 2015: $9,008,929Net Income 2015: $269,8882015Revenue 2016: $9,325,213Expenses 2016: $9,569,239Net Income 2016: -$244,0262016Revenue 2017: $9,856,667Expenses 2017: $9,654,825Net Income 2017: $201,8422017Revenue 2018: $12,412,535Expenses 2018: $11,987,845Net Income 2018: $424,6902018Revenue 2019: $15,904,266Expenses 2019: $14,260,338Net Income 2019: $1,643,9282019Revenue 2020: $15,903,594Expenses 2020: $15,422,081Net Income 2020: $481,5132020Revenue 2021: $17,371,070Expenses 2021: $17,089,333Net Income 2021: $281,7372021Revenue 2022: $21,018,312Expenses 2022: $19,185,399Net Income 2022: $1,832,9132022Revenue 2023: $18,955,356Expenses 2023: $21,481,371Net Income 2023: -$2,526,0152023

Highlighted filing

2023

Revenue$18,955,356
Expenses$21,481,371
Net Income-$2,526,015

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.87$3.71$4.16$19.0$21.5$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.26$6.68$21.0$19.2$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.51$4.85$17.4$17.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.54$4.57$15.9$15.4$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.99$4.09$15.9$14.3$1.64
2018Summary only. Only limited summary data is available for this year.$3.82$1.38$2.44$12.4$12.0$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.02$9.86$9.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.76$1.82$9.33$9.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$9.28$9.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.73$1.79$8.38$7.56$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.67$0.97$7.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.81$0.45$5.67$5.67$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$17,371,070
Mission and Program Overview

Mission

Pathways to housing pa ends homelessness one person at a time for chronically homeless individuals with disabilities in philadelphia by providing homes, restoring health and reclaiming lives.

We provide homes, restore health & reclaim lives for chronically homeless people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,683,129$3,230,042▼ $453,087
Pledges and Grants Receivable$1,826,542$2,053,797▲ $227,255
Accounts Receivable$379,092$797,494▲ $418,402
Prepaid Expenses and Deferred Charges$518,094$662,345▲ $144,251
Land, Buildings, and Equipment, Net$526,249$437,843▼ $88,406
Inventories for Sale or Use$167,959$172,935▲ $4,976
Total Assets$7,109,398$7,362,789▲ $253,391
Other Assets Total$8,333$8,333→ $0
Liabilities
Unsecured Notes Loans Payable$1,243,300$1,243,300→ $0
Accounts Payable and Accrued Expenses$891,090$1,021,910▲ $130,820
Escrow Account Liability$212,888$169,795▼ $43,093
Deferred Revenue$194,549$78,476▼ $116,073
Total Liabilities$2,541,827$2,513,481▼ $28,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,304,271$4,634,307▲ $330,036
Net Assets With Donor Restrictions$263,300$215,001▼ $48,299
Total Net Assets Fund Balance$4,567,571$4,849,308▲ $281,737
Total Liabilities and Net Assets / Fund Balance$7,109,398$7,362,789▲ $253,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,672$250,457$451,129
Leasehold Improvements$144,186$249,145$393,331
Other Land Buildings$92,985$93,581$186,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HailsPsychiatristFT$233,011$35,650$268,661
Christine SimirigliaPresident and CEOFT$177,539$55,952$233,491
Donna ChiavaroliCFO (ended 05/2021)FT$134,177$24,420$158,597
Xavior RobinsonChief Operating OfficerFT$110,485$26,516$137,001

Board Members and Trustees

NameTitle
Ira Richards EsqChair
Rosemary HughesVice Chair
Anthony PiantieriBoard Member
Doug BloomBoard Member
Elisa FosterBoard Member
Eric Van Der VlugtBoard Member
Jeff GibbardBoard Member
Jessi KochBoard Member
Kasandra GarnesBoard Member
Kelly GalardiBoard Member
Laura McclammerBoard Member
Lisa GriffinBoard Member
Megan GibsonBoard Member
Michelle TepperBoard Member
Pamela VasquezBoard Member
William ParshallBoard Member
Damon ReavesBoard Member to Aug 2020
Priya Mammen MdBoard Member to Aug 2020
Renata Cobbs FletcherBoard Member to Aug 2020
Evan Figueroa-vargasBoard Member to May 2021
Mark Salzer PhdSecretary
George Sabo IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PecoUtilities2301 MARKET STREET, Philadelphia, PA 19103$289,617
N 33rd Street RealtyLandlord2133 N 33RD STREET, Philadelphia, PA 19121$262,037
Enterprise Leasing CoVehicle Leasing585 E SWEDESFORD ROAD SUITE 300, Wayne, PA 19087$235,698
Oyr Iv LPLandlord5201 OLD YORK ROAD, Philadelphia, PA 19141$219,452
Fishers Crossing ApartmentsLandlord4901 STENTON AVE, Philadelphia, PA 19141$204,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,892,419
Program Service Revenue
$8,453,584
Investment Income
$0
Other Revenue
$25,067
All Other Contributions
$1,062,095
Change in Net Assets
$281,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,150$688,920Salvation Army Value
Other Non Cash Contri Table1$8,955Fair Market Value
Total Noncash Contributions2,151$697,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,371,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,371,070
Total Revenue per Form 990
$17,371,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,771,101
Salaries, Compensation, and Employee Benefits$7,629,312
Grants and Similar Amounts Paid$688,920
Total Fundraising Expense$329,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,475,985$824,504$173,752$5,474,241
Other Employee Benefits$828,914$142,265$32,180$1,003,359
Grants to Domestic Individuals$688,920--$688,920
Current Officers, Directors, Trustees, and Key Employees-$520,857-$520,857
Fees for Services Other$368,699$76,241$48,512$493,452
Payroll Taxes$361,256$100,446$14,024$475,726
Occupancy$387,171$59,920$13,828$460,919
Office Expenses$288,603$71,386$14,550$374,539
Depreciation Depletion$165,613$25,631$5,915$197,159
Insurance$162,687$21,733$5,015$189,435
Information Technology$146,483$30,529$10,741$187,753
Pension Plan Contributions$127,371$22,814$4,944$155,129
Other Expenses$51,555--$51,555
Fees for Services Accounting$29,290$6,056$3,854$39,200
Conferences and Meetings$7,494$16,626$742$24,862
Travel$16,864$240$11$17,115
All Other Expenses$5,110$10,744-$15,854
Fees for Services Legal$8,265$1,709$1,087$11,061
Total Functional Expenses$14,828,477$1,931,701$329,155$17,089,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,089,333
Total Expenses per Audited Statements$17,089,333
Total Expenses per Form 990$17,089,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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 35% controlled entity
No
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 A, Line 1

The organization has a standing executive committee which consists of at least three directors, one of whom shall be the chairperson of the board. The other members of the executive committee shall be appointed by the chairperson, subject to the approval of the board. The executive committee shall have all the authority of the board except as to the following matters: 1. Creating or filling of vacancies on the board or on any committee; 2. Amendment or repeal of the bylaws or the adoption of new bylaws; 3. Amendment or repeal of any resolution of the board which by its terms shall not be so amendable or repealable; 4. Action on matters committed by the bylaws or a resolution of the board exclusively to another committee of the board.

Form 990, Part VI, Section B, Line 11B

Pathways to housing pa engages an independent accounting firm to prepare the form 990. The senior management team completes the initial review and then sends it to the finance committee for comments and approval. Following their review the form 990 is provided to the full board of directors for comment and review before releasing to the irs for filing.

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

All officers, board members, senior management, key employees, and highest compensated employees are required to sign an annual conflict of interest questionnaire. The questionnaire responses are reviewed and summarized by the cfo and ceo. This summary is shared with the applicable parties and anything that is required to be reported is disclosed to the board of directors. If a conflict or potential conflict exists, then the affected individual will be asked to remove themselves from involvement in any related decisions.

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

The ceo's compensation is reviewed annually by the board chairperson and the executive committee of the board. All members that are involved in the process are independent. There was an initial compensation study based on charity navigator done in the past to bring the ceo's compensation up to market. Guidelines were put in place and followed each year since. The process takes place annually in september for the most recent fiscal year end (june) and is timely documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Pathways to housing pa makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Housing - Pa
EIN
45-2612118
Phone
2153901500
Address
5201 OLD YORK ROAD NO 108, PHILADELPHIA, PA 19141

Signing Officer

Name
Christine Simiriglia
Title
President and CEO
Phone
2153901500
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
158
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Pathways, as part of social security's representative payment program, maintains a social security beneficiary account for social security payments made to its clients. Pathways manages these resources on their behalf to help create a stable living environment and ensure that basic needs of food, shelter, clothing, and medical care are met.

PART X, LINE 2:

Pathways is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Pathways' informational tax returns are subject to review and examination by federal, state, or local authorities. Pathways is not aware of any activities that would jeopardize its tax-exempt status. Pathways follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on pathways to housing pa, inc.'s financial statements.

Raw XML AppendixShowing 400 of 741 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0891090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021910
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IRS990/AccountsReceivableGrp/EOYAmt0797494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt01062095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05110
IRS990/AllOtherExpensesGrp/TotalAmt015854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02153901500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 OLD YORK ROAD NO 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019141
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0520857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0520857
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0742
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016626
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02301 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12133 N 33RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2585 E SWEDESFORD ROAD SUITE 300
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44901 STENTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1N 33RD STREET REALTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ENTERPRISE LEASING CO
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IRS990/ContractorCompensationGrp/ServicesDesc0UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc2VEHICLE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc3LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc4LANDLORD
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08892419
IRS990/CYGrantsAndSimilarPaidAmt0688920
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08771101
IRS990/CYOtherRevenueAmt025067
IRS990/CYProgramServiceRevenueAmt08453584
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IRS990/DepreciationDepletionGrp/TotalAmt0197159
IRS990/Desc0AS ORIGINATORS OF THE HOUSING FIRST MODEL IN PHILADELPHIA, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR 500+ INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. PATHWAYS WAS FOUNDED WITH THE MISSION TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS DUE TO MENTAL HEALTH CHALLENGES AND OTHER DISABILITIES BY SUPPORTING SELF-DIRECTED RECOVERY AND COMMUNITY INTEGRATION. THROUGH THE HOUSING FIRST MODEL, WE HAVE DEVELOPED A SUCCESSFUL PATH OUT OF HOMELESSNESS, BY FIRST ENSURING SAFE AND STABLE HOUSING FOR THESE INDIVIDUALS AND THEN ADDRESSING THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, SUBSTANCE USE, MEDICAL CARE, INCOME, AND EDUCATION. (CONTINUED ON SCHEDULE O)OUR APPROACH DIFFERS FROM OTHER METHODS FOR ENDING HOMELESSNESS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. AT THE REQUEST OF THE CITY OF PHILADELPHIA, AS A METHOD OF ASSISTING THOSE ON THE STREETS LIVING WITH SUBSTANCE USE DISORDER, PATHWAYS TO HOUSING PA BEGAN A HOUSING FIRST PROGRAM WITH A POPULATION OF CHRONICALLY HOMELESS INDIVIDUALS ALSO DEALING WITH OPIOID ADDICTION. PATHWAYS TO HOUSING PA MAINTAINS AN 85% HOUSING RETENTION RATE WITH INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. AN INDEPENDENT EVALUATION SHOWED THAT PATHWAYS TO HOUSING PA'S SERVICES ARE LESS EXPENSIVE PER PERSON THAN COMPARABLE ORGANIZATIONS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET-RENT APARTMENTS IN THE CITY, HELPING TO RETAIN OUR CITY'S TAX BASE. OUR SERVICES ARE LIFE-CHANGING FOR THE PEOPLE BEING HOUSED AND BENEFICIAL FOR OUR COMMUNITY AS A WHOLE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER TO AUG 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER TO AUG 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
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