Civic Intelligence

Peer Training Inc

990 • Fiscal year 2023 • EIN 61-1722430

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

64 West 35th Street 2nd FLNew York, NY 10001

(646) 517-3456

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$395,881

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$395,666

Up $319,093 (+417%) from 2022

Net Assets

Up

$178,735

Up $139,378 (+354%) from 2022

Liabilities

Up

$216,931

Up $179,715 (+483%) from 2022

Revenue

Up

$445,551

Up $324,737 (+269%) from 2022

Expenses

Up

$306,173

Up $195,346 (+176%) from 2022

Net Income

Up

$139,378

Up $129,391 (+1296%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2018: $52,009Liabilities 2018: $46,985Net Assets 2018: $5,0242018Assets 2019: $84,918Liabilities 2019: $97,112Net Assets 2019: -$12,1942019Assets 2020: $33,099Liabilities 2020: $24,158Net Assets 2020: $8,9412020Assets 2021: $70,312Liabilities 2021: $40,942Net Assets 2021: $29,3702021Assets 2022: $76,573Liabilities 2022: $37,216Net Assets 2022: $39,3572022Assets 2023: $395,666Liabilities 2023: $216,931Net Assets 2023: $178,7352023Assets 2024: $298,938Liabilities 2024: $30,585Net Assets 2024: $268,3532024

Highlighted filing

2023

Assets$395,666
Liabilities$216,931
Net Assets$178,735

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $122,225Expenses 2018: $117,201Net Income 2018: $5,0242018Revenue 2019: $233,437Expenses 2019: $250,655Net Income 2019: -$17,2182019Revenue 2020: $149,536Expenses 2020: $145,102Net Income 2020: $4,4342020Revenue 2021: $160,889Expenses 2021: $140,460Net Income 2021: $20,4292021Revenue 2022: $120,814Expenses 2022: $110,827Net Income 2022: $9,9872022Revenue 2023: $445,551Expenses 2023: $306,173Net Income 2023: $139,3782023Revenue 2024: $933,000Expenses 2024: $843,382Net Income 2024: $89,6182024

Highlighted filing

2023

Revenue$445,551
Expenses$306,173
Net Income$139,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$445,551
Mission and Program Overview

Mission

Peer training institute (pti) as an autonomous, peer-run organization that harnesses the power of peer education to change lives, improve health outcomes, and drive economic development and social impact through role modeling. Pti capitalizes on knowledge, skills, and shared life experiences to encourage excellence in peer educationand inspires peers to perform as their best selves. By setting the standard for peer education, pti helps institutions in new york build effective peer workforces as low-cost, high-impact strategies toward improved health outcomes.

Path to jobs, inc. (path) is an autonomous, peer-run organization that harnesses the power of peer education to change lives, improve health outcomes, and drive economic development and social impact through role modeling. Path capitalizes on knowledge, skills, and shared life experiences to encourage excellence in peer education and inspires peers to perform as their best selves. By setting the standard for peer education, path helps institutions in new york build effective peer workforces as low-cost, high-impact strategies toward improved health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,737$284,913▲ $248,176
Accounts Receivable$39,620$85,753▲ $46,133
Land, Buildings, and Equipment, Net$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$216$0▼ $216
Total Assets$76,573$395,666▲ $319,093
Liabilities
Deferred Revenue$23,345$157,500▲ $134,155
Accounts Payable and Accrued Expenses$13,871$59,431▲ $45,560
Total Liabilities$37,216$216,931▲ $179,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,357$178,735▲ $139,378
Total Net Assets Fund Balance$39,357$178,735▲ $139,378
Total Liabilities and Net Assets / Fund Balance$76,573$395,666▲ $319,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen WilliamsMember$26,500$26,500
April WatkinsChief Program Officer$11,374$11,374

Board Members and Trustees

NameTitle
Stephen GassChair
David NagerVice Chair
Sharen DukeExecutive Director
CONOR O'DONOGHUEMember
Joyce MyricksMember
Brenda Starks-rossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,710
Program Service Revenue
$174,834
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$139,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,551
Total Revenue per Form 990
$445,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,819
Salaries, Compensation, and Employee Benefits$114,354
Total Fundraising Expense$23,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,214$42,839$23,365$111,418
Other Salaries and Wages$86,392--$86,392
Occupancy$38,302--$38,302
Other Employee Benefits$27,962--$27,962
All Other Expenses$3,908--$3,908
Other Expenses$1,897$581-$2,478
Travel$1,302--$1,302
Total Functional Expenses$237,522$45,286$23,365$306,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,173
Total Expenses per Audited Statements$306,173
Total Expenses per Form 990$306,173
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the board treasurer and ceo before it is sent to the board finance committee for their review and approval. The finance committee reviews form 990 and indicates changes where necessary. When the finance committee is satisfied with the changes, the board treasurer directs management to distribute the final copy to the full board of directors before filing. After the board of directors receives a final copy of the form 990, the board treasurer authorizes the filing of the form 990 by management.

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

All members of path's board of directors sign a conflict of interest disclosure statement at the annual board meeting each year. The ceo and cpo monitor all relations with board members and ensure that there is no conflict of interest. Should a board member have a change in job or position that puts their interests in potential conflict with those of path, the ceo and board chair will review this with the board member. Depending on the details of the situation, the board member will, at minimum, recuse themselves from all discussions where a conflict of interest may influence their vote. Instances of conflicts of interest are documented in board meeting minutes.

Form 990, Part VI, Section C, Line 19

Path to jobs governing documents, conflicts of interest policy, whistleblower policy, form 990 and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Path to Jobs Inc
EIN
61-1722430
Phone
6465173456
Address
64 WEST 35TH STREET 2ND FL, NEW YORK, NY 10001
Doing Business As
Pti

Signing Officer

Name
Sharen Duke
Title
Sec/COO/dep Exec Director
Phone
2126458710
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharen Duke
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and contractractual services: program service expenses 45,214. Management and general expenses 42,839. Fundraising expenses 23,365. Total expenses 111,418.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit corporation, exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). The financial accounting standards board ("fasb") issued guidance on accounting for uncertainty in income taxes which the organization has adopted. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2020.

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IRS990/ActivityOrMissionDesc0PATH TO JOBS, INC. (PATH) IS AN AUTONOMOUS, PEER-RUN ORGANIZATION THAT HARNESSES THE POWER OF PEER EDUCATION TO CHANGE LIVES, IMPROVE HEALTH OUTCOMES, AND DRIVE ECONOMIC DEVELOPMENT AND SOCIAL IMPACT THROUGH ROLE MODELING. PATH CAPITALIZES ON KNOWLEDGE, SKILLS, AND SHARED LIFE EXPERIENCES TO ENCOURAGE EXCELLENCE IN PEER EDUCATION AND INSPIRES PEERS TO PERFORM AS THEIR BEST SELVES. BY SETTING THE STANDARD FOR PEER EDUCATION, PATH HELPS INSTITUTIONS IN NEW YORK BUILD EFFECTIVE PEER WORKFORCES AS LOW-COST, HIGH-IMPACT STRATEGIES TOWARD IMPROVED HEALTH OUTCOMES.
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IRS990/Desc0AFTER THREE DECADES OF LEARNING AND REFINEMENT OF ALLIANCE'S PEER EDUCATION, TRAINING, AND SUPPORT SERVICES PROGRAM WITHIN OUR ORGANIZATION, ALLIANCE HAS "INCUBATED" PATH TO JOBS, INC., AS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION (FORMERLY KNOWN AS PEER TRAINING, INC.), OFFERING CAREER READINESS, JOB PLACEMENT, AND JOB RETENTION SERVICES FOR FRONTLINE HEALTH WORKERS ACROSS NEW YORK STATE THROUGH A STATEWIDE CLEARINGHOUSE MODEL. VALUING THE SHARED LIVED EXPERIENCES OF LOW-INCOME NEW YORKERS LIVING WITH CHRONIC HEALTH CONDITIONS AS AN ESSENTIAL EMPLOYMENT QUALIFICATION, PATH TO JOBS IS AN ECONOMIC MOBILITY PROGRAM AND CLEARINGHOUSE MODEL THAT CONNECTS DIVERSE HEALTH SECTOR EMPLOYERS OF ALL SIZES WITH SKILLED AND CULTURALLY COMPETENT EMPLOYEES WHO REFLECT AND UNDERSTAND THE NEEDS OF COMMUNITIES SERVED.
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IRS990/MissionDesc0PATH TO JOBS, INC. (PATH) IS AN AUTONOMOUS, PEER-RUN ORGANIZATION THAT HARNESSES THE POWER OF PEER EDUCATION TO CHANGE LIVES, IMPROVE HEALTH OUTCOMES, AND DRIVE ECONOMIC DEVELOPMENT AND SOCIAL IMPACT THROUGH ROLE MODELING. PATH CAPITALIZES ON KNOWLEDGE, SKILLS, AND SHARED LIFE EXPERIENCES TO ENCOURAGE EXCELLENCE IN PEER EDUCATION AND INSPIRES PEERS TO PERFORM AS THEIR BEST SELVES. BY SETTING THE STANDARD FOR PEER EDUCATION, PATH HELPS INSTITUTIONS IN NEW YORK BUILD EFFECTIVE PEER WORKFORCES AS LOW-COST, HIGH-IMPACT STRATEGIES TOWARD IMPROVED HEALTH OUTCOMES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174834
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0921218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921218
IRS990ScheduleA/TotalSupportAmt0935393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0306173
IRS990ScheduleD/TotalRevenuePerForm990Amt0445551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306173
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt166415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA STARKS-ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAREN DUKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253803
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CEO BEFORE IT IS SENT TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEWS FORM 990 AND INDICATES CHANGES WHERE NECESSARY. WHEN THE FINANCE COMMITTEE IS SATISFIED WITH THE CHANGES, THE BOARD TREASURER DIRECTS MANAGEMENT TO DISTRIBUTE THE FINAL COPY TO THE FULL BOARD OF DIRECTORS BEFORE FILING. AFTER THE BOARD OF DIRECTORS RECEIVES A FINAL COPY OF THE FORM 990, THE BOARD TREASURER AUTHORIZES THE FILING OF THE FORM 990 BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF PATH'S BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL BOARD MEETING EACH YEAR. THE CEO AND CPO MONITOR ALL RELATIONS WITH BOARD MEMBERS AND ENSURE THAT THERE IS NO CONFLICT OF INTEREST. SHOULD A BOARD MEMBER HAVE A CHANGE IN JOB OR POSITION THAT PUTS THEIR INTERESTS IN POTENTIAL CONFLICT WITH THOSE OF PATH, THE CEO AND BOARD CHAIR WILL REVIEW THIS WITH THE BOARD MEMBER. DEPENDING ON THE DETAILS OF THE SITUATION, THE BOARD MEMBER WILL, AT MINIMUM, RECUSE THEMSELVES FROM ALL DISCUSSIONS WHERE A CONFLICT OF INTEREST MAY INFLUENCE THEIR VOTE. INSTANCES OF CONFLICTS OF INTEREST ARE DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATH TO JOBS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, WHISTLEBLOWER POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND CONTRACTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 45,214. MANAGEMENT AND GENERAL EXPENSES 42,839. FUNDRAISING EXPENSES 23,365. TOTAL EXPENSES 111,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AIDS SERVICE CENTER OF LOWER MANHATTAN-DBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS SERVICE CENTER OF LOWER MANHATTAN-DBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133562071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEER TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt064 WEST 35TH STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PASSED-THROUGH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS SERVICE CENTER OF LOWER MANHATTAN- DBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt076573
IRS990/TotalAssetsGrp/EOYAmt0395666
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0270710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023365

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