Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$718,395
Down $219,620 (-23%) from 2013
Net Assets
Down$613,450
Down $200,369 (-25%) from 2013
Liabilities
Down$104,945
Down $19,251 (-16%) from 2013
Revenue
$2,813,276
No earlier filing loaded for comparison.
Expenses
Down$3,013,645
Down $258,119 (-7.9%) from 2013
Net Income
-$200,369
No earlier filing loaded for comparison.
Pathways Foundation is committed to advancing the mission and functions of the Shirley Ryan AbilityLab by providing parents with free, trusted resources to effectively support their child's early development and capitalize on neuroplasticity.
Since 1985, pathways has used outcome-based research and multimedia as tools to promote each child's fullest inclusion. We strive to empower health professionals and parents with knowledge of the benefit of early detection and early intervention for children's sensory, motor, and communication development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $399,516 | $357,137 | ▼ $42,379 |
| Land, Buildings, and Equipment, Net | $267,294 | $210,397 | ▼ $56,897 |
| Accounts Receivable | $149,125 | $105,722 | ▼ $43,403 |
| Prepaid Expenses and Deferred Charges | $46,865 | $19,924 | ▼ $26,941 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $938,015 | $718,395 | ▼ $219,620 |
| Other Assets Total | $75,215 | $25,215 | ▼ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,846 | $104,595 | ▼ $19,251 |
| Deferred Revenue | $350 | $350 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $124,196 | $104,945 | ▼ $19,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $758,623 | $556,236 | ▼ $202,387 |
| Temporarily Rstr Net Assets | $55,196 | $57,214 | ▲ $2,018 |
| Total Net Assets Fund Balance | $813,819 | $613,450 | ▼ $200,369 |
| Total Liabilities and Net Assets / Fund Balance | $938,015 | $718,395 | ▼ $219,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $133,850 | $384,329 | $518,179 |
| Equipment | $25,992 | $309,315 | $335,307 |
| Other Land Buildings | $50,555 | $121,785 | $172,340 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Kerndt | Director of Operations | FT | $83,180 | $11,617 | $94,797 |
| Name | Title |
|---|---|
| Shirley Welsh Ryan | President & Director |
| Patrick G Ryan | Vice President |
| Amy Scalera Findlay | Director |
| Deborah R Jannotta | Director |
| Eugene Sunshine | Director |
| Harvey N Medvin | Director |
| Holly W Madigan | Director |
| Honey Jacobs Skinner | Director |
| Jeremy G O Farmer | Director |
| Katie J Palmer | Director |
| M Jude Reyes | Director |
| Mary Haderlein | Director |
| Robert Jw Ryan | Director |
| William Mckenna | Director |
| Judy Mcgarvey | Secretary |
| Dawn Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,770,168 |
| Other Expenses | $1,187,152 |
| Total Fundraising Expense | $61,416 |
| Professional Fundraising Fees | $45,325 |
| Grants and Similar Amounts Paid | $11,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,246 | $280,924 | - | $1,387,170 |
| Occupancy | $647,443 | - | - | $647,443 |
| Other Employee Benefits | $115,522 | $24,413 | - | $139,935 |
| Current Officers, Directors, Trustees, and Key Employees | $81,174 | $13,757 | $15,121 | $110,052 |
| Payroll Taxes | $86,081 | $21,010 | - | $107,091 |
| Office Expenses | $81,688 | $22,634 | $970 | $105,292 |
| Other Expenses | $68,354 | - | - | $68,354 |
| Depreciation Depletion | $64,895 | - | - | $64,895 |
| Information Technology | $48,017 | $3,092 | - | $51,109 |
| Fees for Services Professional Fundraising | - | - | $45,325 | $45,325 |
| Fees for Services Accounting | - | $45,275 | - | $45,275 |
| Travel | $41,887 | $31 | - | $41,918 |
| Conferences and Meetings | $34,731 | - | - | $34,731 |
| Fees for Services Other | $25,114 | $7,178 | $0 | $32,292 |
| Insurance | $23,917 | $7,059 | - | $30,976 |
| Pension Plan Contributions | $18,677 | $7,243 | - | $25,920 |
| Advertising | $12,341 | - | - | $12,341 |
| Grants to Domestic Orgs | $11,000 | - | - | $11,000 |
| Total Functional Expenses | $2,519,613 | $432,616 | $61,416 | $3,013,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,291,524 |
| Expenses per Audited Statements | $3,013,645 |
| Total Expenses per Form 990 | $3,013,645 |
| Expenses Not Reported on Form 990 | $277,879 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $147,752 |
| Fundraising Direct Expenses | $102,427 |
| Professional Fundraising Fees | $45,325 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,148,470 | $147,752 | $44,125 | $103,627 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $1,148,470 | $147,752 | $102,427 | $45,325 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Shirley welsh ryan, robert j.w. Ryan & patrick g. Ryan - family relationship”
“The organization's management works with its independent third party tax preparers to complete the form 990. Upon its completion, the organization's management performs a detailed preliminary review of the prepared form 990. Subsequent to the preliminary review, all voting members of the governing body receive a copy of the form 990 for questions and comments prior to filing with the irs.”
“The organization's conflict of interest policy covers all directors, trustees, officers, and key employees (interested persons). The organization's management determines whether conflicts of interest exist for transactions involving employees, while the organization's board of directors determines whether conflicts of interest exist for transactions involving directors. If it is determined that a conflict of interest exists, then the appropriate party would be excused from deliberating, deciding or voting on a matter in which a conflict exists. Interested persons are required to disclose conflicts of interest through a formal conflict of interest questionnaire on an annual basis.”
“The organization's compensation committee utilizes comparability data for similarly qualified persons in comparable positions and organizations in their industry to determine the compensation package of the organization's director of operations, sarah kerndt. The final determination of the directors' compensation arrangements are subject to the organization's independent compensation committee's review and approval. The determinations regarding directors' compensation are documented on a timely basis. The process for determining compensation for the director of operations was last undertaken in 2013.”
“The organization does not compensate any other officers, directors, trustees or key employees, therefore this question has been intentionally marked "no" on the return.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
“Mrs. Deborah r. Jannotta was a director of pathways foundation until her passing on may 2014.”
“By providing educational resources on these topics all children have the ability to achieve optimal motor, sensory and communication development leading to improved functional independence, social and emotional well-being, and integration into the community. Using the expertise of a medical roundtable comprised of leading physicians, clinicians, nurse practitioners and lay advisors, our chicago location develops and disseminates written and video materials to parents and health professionals, participates in professional and medical conferences, and develops continuing education programs for medical professionals. To promote full inclusion, we created an initiative called inclusion in worship, which raises awareness about barriers to participation that exist in many faith communities. The program assists congregations of all denominations to welcome persons of all abilities into all aspects of faith life. Pathways foundation has a clinical arm located in glenview, il. This facility is an outpatient therapy clinic providing assessment and intervention for children with conditions which impact gross motor, fine motor, sensory, feeding/swallowing, and/or communication development. Our glenview location provides physical, occupational, and speech therapy services to qualified families at an adjusted fee based on financial need. Our clinic seeks out and incorporates evidence based therapies and state of the art technologies to enhance functional outcomes for the children in its care. In its quest for best practices, our glenview location provides ongoing education and mentoring to its staff as well as offering leading edge continuing education programming to professionals in the community. In keeping with evidence based practice, our clinic conducts research to validate its interventions, often partnering with local hospitals and universities. Our clinic has established its own institutional research board comprised of physicians, researchers, and parents in the community to ensure the safety of its subjects and the integrity of its research protocols.”
“The foundation is a non-profit organization and qualified under section 501(c)(3) of the internal revenue code for tax-exempt status. The foundation follows accounting standards applicable to uncertain income tax positions. No provision has been made for income taxes in the accompanying financial statements, as the foundation has had no unrelated business income. Management believes the foundation has no material unrecognized income tax benefits, including any potential loss of its tax-exempt status. The foundation recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The foundation recognized and accrued no amounts for interest or penalties as of and for the year ended june 30, 2014 or 2013. The foundation has not been examined by any tax jurisdiction. The foundation is no longer subject to examination by the federal or state taxing authorities for years before the year ended june 30, 2011. The foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”
“Fundraising expense - 102427;”
“Fundraising expense - 102427;”
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 | 123846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1985, PATHWAYS HAS USED OUTCOME-BASED RESEARCH AND MULTIMEDIA AS TOOLS TO PROMOTE EACH CHILD'S FULLEST INCLUSION. WE STRIVE TO EMPOWER HEALTH PROFESSIONALS AND PARENTS WITH KNOWLEDGE OF THE BENEFIT OF EARLY DETECTION AND EARLY INTERVENTION FOR CHILDREN'S SENSORY, MOTOR, AND COMMUNICATION DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12341 |
| IRS990/AllOtherContributionsAmt | 0 | 714915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAWN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128936670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 NORTH MICHIGAN AVE SUITE 2100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 606017559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000718 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1715633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1187152 |
| IRS990/CYOtherRevenueAmt | 0 | 55199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1042444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -200369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1770168 |
| IRS990/CYTotalExpensesAmt | 0 | 3013645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45325 |
| IRS990/CYTotalRevenueAmt | 0 | 2813276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64895 |
| IRS990/Desc | 0 | PATHWAYS CENTER PROVIDED 7,552 HOURS OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO 234 CHILDREN DURING FISCAL YEAR 2014. THE CENTER PROVIDED ASSESSMENT AND/OR INTERVENTION SERVICES TO 71 NEW CHILDREN AND PERFORMED 115 EVALUATIONS FOR NEW AND EXISTING CLIENTS DURING THE YEAR. IN ADDITION TO PROVIDING HIGH QUALITY INDIVIDUAL REHABILITATION THERAPY SERVICES FOR APPROXIMATELY 200 CLIENTS/WEEK, PATHWAYS CENTER DEVELOPED AND RAN SEVERAL SPECIALIZED INTENSIVE SUMMER PROGRAMS OPEN TO INTERNAL AND EXTERNAL CLIENTS. PROGRAM INITIATIVES THIS YEAR INCLUDED A WEEKLY SUMMER THERAPEUTIC PLAYGROUP, FOOD EXPLORERS FOR PRESCHOOL CHILDREN WITH FOOD AVERSIONS DESIGNED TO INCREASE THEIR TOLERANCE USING A MULTISENSORY TREATMENT APPROACH. IT WAS LED BY A SPEECH-LANGUAGE PATHOLOGIST AND OCCUPATIONAL THERAPIST WHO PROVIDED PARENTS WITH FEEDBACK AND HOME ACTIVITY SUGGESTIONS AT THE END OF EACH SESSION. PATHWAYS ALSO RAN A TEN WEEK INTENSIVE FITNESS GROUP FOR CHILDREN WITH COORDINATION, ENDURANCE AND BALANCE DIFFICULTIES THAT LIMITED THEIR SUCCESS PLAYING SPORTS WITH THEIR PEERS. PARTICIPANTS IN THE SPECIALTY PROGRAMS REPORTED A HIGH DEGREE OF CLIENT SATISFACTION. PATHWAYS.ORG IS RECOGNIZED TO BE A LEADER IN THE PEDIATRIC THERAPY COMMUNITY AND RESPONDED TO MANY REQUESTS FOR OBSERVATIONAL VISITS. IN THE 2014 FISCAL YEAR, STAFF HOSTED EDUCATIONAL VISITS FOR 5 MEDICAL RESIDENTS/ALLIED HEALTH STUDENTS (38 HOURS) AND 52 COLLEGE/HIGH SCHOOL STUDENTS (TOTAL OF 1,705 SHADOWING HOURS). MANY OF THESE STUDENT VOLUNTEERS WERE ACTIVELY EXPLORING PEDIATRIC THERAPY AS A CAREER OPTION AND BENEFITTED GREATLY FROM THE EXPERIENCE GAINED WORKING DIRECTLY WITH THE THERAPISTS AND CLIENTS AT PATHWAYS CENTER. AN ELMHURST COLLEGE SENIOR STUDENT APPLYING TO PT PROGRAMS COMPLETED AN UNPAID INTERNSHIP FOR ACADEMIC CREDIT (150 HOURS). STAFF ACTED AS CLINICAL INSTRUCTORS FOR 5 PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE PATHOLOGY STUDENTS COMPLETING 8-12 WEEK CLINICAL AFFILIATIONS. FINALLY, WE COLLABORATED WITH 8 TEAMS OF 4 FIRST YEAR NORTHWESTERN ENGINEERING STUDENTS ON 2 SEMESTER LONG DESIGN PROJECTS. HALF OF THE TEAMS CREATED AND TESTED PROTOTYPE MACHINES TO FACILITATE CHILDREN WITH MOTOR DISABILITIES TO ACCESS A PLAYGROUND SLIDE AND THE OTHER HALF BUILT PORTABLE, SECURE, CHILD FRIENDLY STORAGE UNITS FOR COMPUTERS USED IN THERAPY SESSIONS AT OUR CLINIC. PATHWAYS.ORG CONTINUED TO PROVIDE REGULAR IN-HOUSE MENTORING, JOURNAL CLUB AND CONTINUING EDUCATION FOR ITS OUTPATIENT THERAPY STAFF. WE ALSO SPONSOR CONTINUING EDUCATION COURSES THAT ARE OPEN TO COMMUNITY THERAPISTS. LAST YEAR, WE OFFERED A COURSE ON MYOFASCIAL RELEASE TECHNIQUES FOR CHILDREN WITH NEUROMOTOR DISABILITIES THAT WAS ATTENDED BY 23 THERAPISTS INCLUDING STAFF. PATHWAYS.ORG ALSO HOSTED 4 FIVE DAY COURSES LEADING TO SENSORY INTEGRATION CERTIFICATION WITH 48-60 CLINICIANS PARTICIPATING IN EACH MODULE INCLUDING 4 STAFF THERAPISTS. ADDITIONALLY, THROUGHOUT THE FISCAL YEAR, PATHWAYS CENTER SUPPORTED 2 STAFF THERAPISTS TO PARTICIPATE IN AN INTENSIVE TRAINING PROGRAM LEADING TOWARDS CERTIFICATION IN NEURO-DEVELOPMENTAL TREATMENT OF INDIVIDUALS WITH CEREBRAL PALSY OR OTHER NEUROMOTOR DISORDERS. THESE COURSES PRESENTED THE LATEST IN INTERVENTION TECHNIQUES AND RESEARCH FINDINGS FOR THE PEDIATRIC POPULATION. FISCAL YEAR 2014 PROVED TO BE A YEAR OF GROWTH, ACCOMPLISHMENTS AND BROAD COMMUNITY OUTREACH TO PROMOTE EARLY DETECTION OF DEVELOPMENTAL DIFFERENCES AND TO EMPOWER PARENTS TO SEEK PROFESSIONAL SERVICES TO HELP THEIR CHILDREN ACHIEVE THEIR POTENTIAL. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1845536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32292 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45325 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY WELSH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SCALERA FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH R JANNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY N MEDVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY W MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HONEY JACOBS SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY G O FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE J PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M JUDE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY HADERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT JW RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK G RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH KERNDT |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
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| IRS990/MissionDesc | 0 | PATHWAYS FOUNDATION HAS TWO PRIMARY PROGRAMS. OUR CHICAGO OFFICE IS DEDICATED TO RAISING AWARENESS AND PROMOTING THE BENEFITS OF EARLY DETECTION AND EARLY THERAPY FOR CHILDREN WHO HAVE A MOTOR, SENSORY, OR COMMUNICATION DELAY. (CONTINUED IN SCHEDULE O) |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105292 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139935 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68354 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68354 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9195 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 669 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 9874 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106246 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19924 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | SHIRLEY WELSH RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY DETECTION, EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCLUSION IN WORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1037663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAYS.ORG CONTINUED EFFORTS REACHING A NATIONAL AUDIENCE THROUGH MARKETING AND OUTREACH TO RAISE AWARENESS ABOUT THE GIFT OF EARLY DETECTION, PROMISE OF EARLY THERAPY AND BENEFITS OF TUMMY TIME. IN FISCAL YEAR 2014, PATHWAYS DISTRIBUTED OVER 63,000 PRINTED BROCHURES TO PARENTS AND HEALTH CARE PROFESSIONALS. OUR MAIN BROCHURE, ASSURE BABY'S PHYSICAL DEVELOPMENT, INCLUDES A GROWTH AND DEVELOPMENT CHART TO EDUCATE PARENTS ON DEVELOPMENTAL MILESTONES AND ALLOWS THEM TO TRACK THEIR CHILD'S DEVELOPMENT AND HOLDS THE ENDORSEMENT OF THE AMERICAN ACADEMY OF PEDIATRICS (AAP), AMERICAN COLLEGE OF OSTEOPATHIC PEDIATRICIANS (ACOP), NATIONAL ASSOCIATION OF THE PEDIATRIC NURSE PRACTITIONERS (NAPNAP) AND PEDIATRIC SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION. THIS BROCHURE IS AVAILABLE IN FIFTEEN DIFFERENT LANGUAGES AND HAS BEEN VIEWED 12,650 TIMES AND DOWNLOADED 13,766 TIMES FROM OUR WEBSITE. OUR WEBSITE IS A RESOURCE FOR PARENTS AND PROFESSIONALS AROUND THE WORLD, RECEIVING OVER 650,523 PAGE VIEWS WITH 213,021 UNIQUE VISITORS AND OVER 25,000 DOWNLOADS OF OUR MILESTONE AND ACTIVITY CALENDAR. PATHWAYS VIDEOS VIGNETTES HAVE BEEN VIEWED OVER 2,000,000 TIMES SINCE BEING POSTED FEBRUARY, 2009. OUR YOUTUBE PAGE HAS OVER 6,000 SUBSCRIBERS. PATHWAYS.ORG HAS PARTNERED WITH EXPERT CLINICIANS TO COLLABORATE ON TWO FREE WEBINARS, EDUCATING PARENTS AND EARLY CHILDCARE PROVIDERS ON THE IMPORTANCE OF TUMMY TIME AND SENSORY ISSUES. OUR NATIONAL TOLL-FREE INFORMATION HOTLINE 1-800-955-2445 IS A PARENT RESOURCE CENTER AND RESPONDED TO OVER 200 CALLS AND E-MAILS FROM PARENTS, GRANDPARENTS AND CAREGIVERS. WE HAD OVER 550 PEOPLE SIGN UP TO BE ON OUR E-MAIL NEWSLETTER LIST VIA OUR WEBSITE. PATHWAYS EXHIBITED AT 12 NATIONAL CONFERENCES, PRESENTED AT 6 PROFESSIONAL SOCIETY ANNUAL MEETINGS AND 19 RESIDENCY PROGRAMS PERSONALLY CONNECTING WITH OVER 20,000 PROFESSIONALS. WE RECEIVED OVER 1,400 EMAILS OF THOSE PROFESSIONALS WANTING TO STAY UP TO DATE WITH OUR PROGRAM. PATHWAYS EXPANDED THE COURSE IT CREATED FOR THE AMERICAN ACADEMY OF PEDIATRICS (AAP), FOR THEIR ONLINE CONTINUING MEDICAL EDUCATION (CME) AND CREATED "2, 4, 6 MONTH MOTOR - COURSE TO GO", ALLOWING OTHERS TO PRESENT TO STUDENTS, COLLEAGUES, PARENTS, AND FRIENDS. PATHWAYS HAS DISTRIBUTED OVER 100 "2, 4, 6 MONTH MOTOR - COURSE TO GO" DURING THIS FISCAL YEAR. THIS COURSE IS DESIGNED TO HELP HEALTH PROFESSIONALS, STUDENTS, PARENTS, AND CAREGIVERS RECOGNIZE THE SIGNS OF AN EARLY MOTOR DELAY IN CHILDREN AS EARLY AS 2 MONTHS OF AGE AND DETERMINE THE MOST APPROPRIATE INTERVENTION IF AN EARLY MOTOR DELAY IS OBSERVED. EARLY DETECTION AND EARLY INTERVENTION ARE KEY TO ENSURING THE BEST FOR ALL CHILDREN'S PHYSICAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 645826 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH ITS INTERFAITH INCLUSION IN WORSHIP PROGRAM (FORMERLY OPEN HEARTS, OPEN MINDS, OPEN DOORS), PF PROVIDES INFORMATION, EDUCATIONAL MATERIALS, AND CASH GRANTS TO PROMOTE ACCESS AND INCLUSION IN WORSHIP IN HOUSES OF FAITH. THE GOAL IS TO HELP WORSHIPPING COMMUNITIES WELCOME INDIVIDUALS OF ALL ABILITIES INTO FULL AND ACTIVE PARTICIPATION. THE PROGRAM DISBURSES ANNUAL OPEN HEARTS AWARDS CASH GRANTS, PROMOTES THE ANNUAL INCLUSION AWARENESS DAY EVENT WITH INTERFAITH WORKBOOKS OF PLANNING MATERIALS, EXHIBITS AT CONFERENCES, CONDUCTS EDUCATIONAL WORKSHOPS, MAINTAINS A WEBSITE AND DISTRIBUTES EDUCATIONAL DVDS AND PRINT MATERIALS. A PARTNERSHIP WITH THE ROMAN CATHOLIC ARCHDIOCESE OF CHICAGO HAS RESULTED IN THE DEVELOPMENT OF A VOLUNTEER PARISH INCLUSION REPRESENTATIVE PROGRAM THAT OFFERS A RESOURCE MANUAL, PHONE CONSULTATION FOR VOLUNTEERS WHO WORK WITH THEIR PASTORS TO CREATE ACCESSIBLE FAITH COMMUNITIES, EMAIL UPDATES AND INDIVIDUALIZED ASSISTANCE TO CONGREGATIONS WANTING TO BE ACCESSIBLE AND WELCOMING TO WORSHIPPERS OF ALL ABILITIES. PARTNERSHIPS WITH THE GREEK ORTHODOX METROPOLIS OF CHICAGO AND THE ROMAN CATHOLIC DIOCESE OF SPRINGFIELD, IL ARE EXPANDING THE REACH OF THE PROGRAM. IN 2014, PF DONATED 130 OPEN HEARTS, OPEN MINDS, OPEN DOORS DVDS AND IDEA GUIDES TO THE DIOCESE OF SPRINGFIELD, IL FOR DISTRIBUTION TO THEIR PARISHES AS THEY ROLL OUT THEIR NEW DIOCESE-WIDE INCLUSION INITIATIVE. IN FISCAL YEAR 2014, THE OPEN HEARTS AWARD PROGRAM GRANTED $7,000 IN CASH GRANTS TO SEVEN CONGREGATIONS FROM ILLINOIS, MICHIGAN, AND NEW MEXICO. THE GRANTS HELP THE CONGREGATIONS FUND SPECIFIC, PLANNED ACCESS PROJECTS. PF HAS GRANTED $143,950 IN OPEN HEARTS AWARDS GRANTS TO 186 CONGREGATIONS SINCE 1996. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28251 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1275739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1246688 |
| IRS990/PYOtherRevenueAmt | 0 | 58670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1330966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1950992 |
| IRS990/PYTotalExpensesAmt | 0 | 3271764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 45159 |
| IRS990/PYTotalRevenueAmt | 0 | 2665721 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.