Civic Intelligence

New Pathways Inc

EIN 52-1078513 • 501(c)3 • Towson, MD

Profile

New pathways is committed to the development of self-sufficiency in young adults. We prepare youth to become empowered, educated, and economically independent adults, who are able to meet the daily challenges of life and make positive contributions to the community.

110 West Road No 430Towson, MD 21204

www.newpathways.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,231,716

Down $163,889 (-12%) from 2017

Liabilities

Down

$161,969

Down $53,072 (-25%) from 2017

Net Assets

Down

$1,069,747

Down $110,817 (-9.4%) from 2017

Operations
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$3,907,149

Up $271,422 (+7.5%) from 2017

Expenses

Up

$4,017,966

Up $252,076 (+6.7%) from 2017

Net Income

Up

-$110,817

Up $19,346 (+15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,282,138Liabilities 2011: $226,128Net Assets 2011: $1,056,0102011Assets 2012: $1,429,185Liabilities 2012: $209,733Net Assets 2012: $1,219,4522012Assets 2013: $1,617,608Liabilities 2013: $259,885Net Assets 2013: $1,357,7232013Assets 2014: $1,917,753Liabilities 2014: $248,672Net Assets 2014: $1,669,0812014Assets 2015: $1,671,368Liabilities 2015: $216,695Net Assets 2015: $1,454,6732015Assets 2016: $1,573,562Liabilities 2016: $262,835Net Assets 2016: $1,310,7272016Assets 2017: $1,395,605Liabilities 2017: $215,041Net Assets 2017: $1,180,5642017Assets 2018: $1,231,716Liabilities 2018: $161,969Net Assets 2018: $1,069,7472018

Highlighted filing

2018

Assets$1,231,716
Liabilities$161,969
Net Assets$1,069,747
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,006,2672011Expenses 2012: $3,705,7132012Revenue 2013: $3,940,104Expenses 2013: $3,801,833Net Income 2013: $138,2712013Revenue 2014: $3,800,375Expenses 2014: $3,489,017Net Income 2014: $311,3582014Revenue 2015: $3,268,186Expenses 2015: $3,482,594Net Income 2015: -$214,4082015Revenue 2016: $3,490,783Expenses 2016: $3,634,729Net Income 2016: -$143,9462016Revenue 2017: $3,635,727Expenses 2017: $3,765,890Net Income 2017: -$130,1632017Revenue 2018: $3,907,149Expenses 2018: $4,017,966Net Income 2018: -$110,8172018

Highlighted filing

2018

Revenue$3,907,149
Expenses$4,017,966
Net Income-$110,817
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,716
Liabilities
$161,969
Net assets
$1,069,747
Revenue
$3,907,149
Expenses
$4,017,966
Net income
-$110,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$3.91$4.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.64$3.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$3.49$3.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.27$3.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$3.80$3.49$0.31
2013Summary only. Only limited summary data is available for this year.$1.62$0.26$1.36$3.94$3.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$3,919,997
Mission and Program Overview

Mission

New pathways inc. Is a community-based corporation that provides a range of services to disconnected youth, ages 16-24, living in the baltimore metropolitan area. Services include case management, counseling, pre-employment preparation and job readiness skills, job placement, job retention, life skills, parenting skills, housing support and education. The organization's mission is to offer disconnected youth a pathway to successful adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$331,092$366,051▲ $34,959
Cash and Non-Interest-Bearing Accounts$578,746$360,399▼ $218,347
Savings and Temporary Cash Investments$253,014$253,247▲ $233
Land, Buildings, and Equipment, Net$71,553$69,095▼ $2,458
Prepaid Expenses and Deferred Charges$35,182$19,947▼ $15,235
Total Assets$1,395,605$1,231,716▼ $163,889
Other Assets Total$126,018$162,977▲ $36,959
Liabilities
Accounts Payable and Accrued Expenses$168,302$95,910▼ $72,392
Escrow Account Liability$46,739$66,059▲ $19,320
Total Liabilities$215,041$161,969▼ $53,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,564$1,069,747▼ $110,817
Total Net Assets Fund Balance$1,180,564$1,069,747▼ $110,817
Total Liabilities and Net Assets / Fund Balance$1,395,605$1,231,716▼ $163,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,326$77,058$137,384
Other Land Buildings$8,769$122,126$130,895
Other Assets Org$66,059--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MittelmanExecutive DirectorFT$97,809$7,278$105,087
Nancy StrohmingerAssociate DirectorFT$92,408$3,574$95,982
Joshua HarroldCareer Development DirectorFT$71,434$6,096$77,530
Laurie ReamerFinance DirectorFT$65,261$8,054$73,315

Board Members and Trustees

NameTitle
Sharon TylerPresident
Paul TomickVice President
Christina WrightBoard Member
David BerneyBoard Member
David BrainerdBoard Member
Frances LawlerBoard Member
Lateri McfaddenBoard Member
Ramsey HarrisBoard Member
Robert JohnsonBoard Member
Wilma BrockingtonBoard Member
Isazetta SpikesSecretary
Eileen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,661
Program Service Revenue
$3,646,047
Investment Income
$1,239
Other Revenue
$3,202
All Other Contributions
$52,449
Change in Net Assets
$-110,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,907,149
Total Revenue per Form 990
$3,907,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,984
Salaries, Compensation, and Employee Benefits$1,946,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,465$180,258-$1,325,723
Occupancy$948,336$103,821-$1,052,157
Current Officers, Directors, Trustees, and Key Employees$71,434$255,478-$326,912
Fees for Services Other$100,207$71,561-$171,768
Payroll Taxes$108,500$39,040-$147,540
Other Employee Benefits$106,921$39,886-$146,807
Insurance$54,111$13,852-$67,963
Other Expenses$49,034$14,706-$63,740
Travel$40,601$3,546-$44,147
All Other Expenses$39,096$4,341-$43,437
Office Expenses$5,046$30,024-$35,070
Fees for Services Accounting$3,304$20,555-$23,859
Depreciation Depletion$15,770$5,894-$21,664
Conferences and Meetings$3,191$3,371-$6,562
Total Functional Expenses$3,222,981$794,985$0$4,017,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,017,966
Total Expenses per Audited Statements$4,017,966
Total Expenses per Form 990$4,017,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,050
Fundraising Direct Expenses$12,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Visionary Art Museum$37,902$16,050$6,037$10,013
Total Events$37,902$16,050$12,848$3,202
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
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, Section B, Line 11B

“A copy of form 990 is provided to the finance committee for review at a meeting before the filing of the return.”

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

“The conflict of interest policy is regularly and consistently monitored by annually requesting information from the board of directors.”

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

“The board determined the salary for the executive director by obtaining state cost guidelines.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available for the public from the organization. The conflict of interest policy is available to all potential board members, but it is not available to the public. The financial statements are available to the public, upon request, by using the company's website.”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
52-1078513
Phone
4104642600
Address
110 WEST ROAD NO 430, TOWSON, MD 21204

Signing Officer

Name
Mark Mittelman
Title
Executive Director
Phone
4104642600
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stevens
Formed
1976
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
3

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors and officers are responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The client escrow account opened at m&t is an escrow management interest-bearing account opened with funds provided from working clients who wish to have a "start-up" fund available when they are discharged from the program. The board approved opening this account in an effort to ease the transition to truly independent living for those clients who are discharged. The clients are encouraged to fund their "start-up" account so that they will have money available for things such as their own apartment security deposit, downpayment on a car, college tuition, etc. This funding is a required contribution from the client's personal needs portion of their weekly budget check.”

PART X, LINE 2:

“The organization is exempt from federal taxation as a charitable organization under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements. The financial accounting standards board (fasb) accounting standards codification (asc), accounting for income taxes, topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. The organization's tax information filings for the fiscal years ending june 30, 2015 and after are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0NEW PATHWAYS INC. IS A COMMUNITY-BASED CORPORATION THAT PROVIDES A RANGE OF SERVICES TO DISCONNECTED YOUTH, AGES 16-24, LIVING IN THE BALTIMORE METROPOLITAN AREA. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, PRE-EMPLOYMENT PREPARATION AND JOB READINESS SKILLS, JOB PLACEMENT, JOB RETENTION, LIFE SKILLS, PARENTING SKILLS, HOUSING SUPPORT AND EDUCATION. THE ORGANIZATION'S MISSION IS TO OFFER DISCONNECTED YOUTH A PATHWAY TO SUCCESSFUL ADULTHOOD.
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IRS990/Desc0INDEPENDENCE PLUS - PROVIDES STRUCTURED, INDEPENDENT, APARTMENT-BASED INDEPENDENT LIVING FOR SINGLE FOSTER CARE AND JUVENILE SERVICES YOUTH BETWEEN THE AGES OF 17-21, WITH WRAP AROUND SERVICES PROVIDED BY A TRAINED TEAM OF SOCIAL WORKERS, COMMUNITY SUPPORT SPECIALISTS, AND JOB COACHES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAREER DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0182360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03919997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013852
IRS990/InsuranceGrp/ProgramServicesAmt054111
IRS990/InsuranceGrp/TotalAmt067963
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
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IRS990/IRPDocumentCnt019
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW PATHWAYS INC. IS A COMMUNITY-BASED CORPORATION THAT PROVIDES A RANGE OF SERVICES TO DISCONNECTED YOUTH, AGES 16-24, LIVING IN THE BALTIMORE METROPOLITAN AREA. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, PRE-EMPLOYMENT PREPARATION AND JOB READINESS SKILLS, JOB PLACEMENT, JOB RETENTION, LIFE SKILLS, PARENTING SKILLS, HOUSING SUPPORT AND EDUCATION. THE ORGANIZATION'S MISSION IS TO OFFER DISCONNECTED YOUTH A PATHWAY TO SUCCESSFUL ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180564
IRS990/NetAssetsOrFundBalancesEOYAmt01069747
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103821
IRS990/OccupancyGrp/ProgramServicesAmt0948336
IRS990/OccupancyGrp/TotalAmt01052157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030024
IRS990/OfficeExpensesGrp/ProgramServicesAmt05046
IRS990/OfficeExpensesGrp/TotalAmt035070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126018
IRS990/OtherAssetsTotalGrp/EOYAmt0162977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146807
IRS990/OtherExpensesGrp/Desc0CLOTHING, HEALTH & REC
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114706
IRS990/OtherExpensesGrp/ProgramServicesAmt0302677
IRS990/OtherExpensesGrp/ProgramServicesAmt1153868
IRS990/OtherExpensesGrp/ProgramServicesAmt275420
IRS990/OtherExpensesGrp/ProgramServicesAmt349034
IRS990/OtherExpensesGrp/TotalAmt0302677
IRS990/OtherExpensesGrp/TotalAmt1162520
IRS990/OtherExpensesGrp/TotalAmt275420
IRS990/OtherExpensesGrp/TotalAmt363740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145465
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108500
IRS990/PayrollTaxesGrp/TotalAmt0147540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019947
IRS990/PrincipalOfficerNm0EILEEN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MD DEPT OF HUMAN SERVI
IRS990/ProgramServiceRevenueGrp/Desc1MD DEPARTMENT OF JUVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03435727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03435727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210320
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND GENERATIONS - PROVIDES STRUCTURED, APARTMENT-BASED INDEPENDENT LIVING FOR PREGNANT AND PARENTING FOSTER CARE AND JUVENILE SERVICES YOUTH BETWEEN THE AGES OF 16-21. INCLUDED IN THIS PROGRAM ARE WRAP-AROUND SERVICES PROVIDED BY A TRAINED TEAM OF SOCIAL WORKERS, COMMUNITY SUPPORT SPECIALISTS, PARENTING EDUCATORS AND JOB COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01460724
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDES A RANGE OF CASE MANAGEMENT, HOMELESS SUPPORT SERVICES, PRE-EMPLOYMENT TRAINING, JOB PLACEMENT, ACADEMIC AND CAREER DEVELOPMENT, LIFE SKILLS EDUCATION, AND CERTIFICATE TRAINING TO DISCONNECTED YOUTH IN THE GREATER BALTIMORE METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt01991321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03137158
IRS990/PYRevenuesLessExpensesAmt0-130163
IRS990/PYSalariesCompEmpBnftPaidAmt01774569
IRS990/PYTotalExpensesAmt03765890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320920
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016518245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81720
IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/SubstantialContributorsTotAmt0282836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552845
IRS990ScheduleA/TotalSupportAmt01554109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04017966
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR BOARD DESIGNATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03907149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLIENT ESCROW ACCOUNT OPENED AT M&T IS AN ESCROW MANAGEMENT INTEREST-BEARING ACCOUNT OPENED WITH FUNDS PROVIDED FROM WORKING CLIENTS WHO WISH TO HAVE A "START-UP" FUND AVAILABLE WHEN THEY ARE DISCHARGED FROM THE PROGRAM. THE BOARD APPROVED OPENING THIS ACCOUNT IN AN EFFORT TO EASE THE TRANSITION TO TRULY INDEPENDENT LIVING FOR THOSE CLIENTS WHO ARE DISCHARGED. THE CLIENTS ARE ENCOURAGED TO FUND THEIR "START-UP" ACCOUNT SO THAT THEY WILL HAVE MONEY AVAILABLE FOR THINGS SUCH AS THEIR OWN APARTMENT SECURITY DEPOSIT, DOWNPAYMENT ON A CAR, COLLEGE TUITION, ETC. THIS FUNDING IS A REQUIRED CONTRIBUTION FROM THE CLIENT'S PERSONAL NEEDS PORTION OF THEIR WEEKLY BUDGET CHECK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXATION AS A CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), ACCOUNTING FOR INCOME TAXES, TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S TAX INFORMATION FILINGS FOR THE FISCAL YEARS ENDING JUNE 30, 2015 AND AFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162977
IRS990ScheduleD/TotalExpensesPerForm990Amt04017966

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