Civic Intelligence

The Pathways Cbt Foundation Inc

EIN 84-2769903 • 501(c)3 • Lawrence, NY

Profile

Teach skills promoting behavioral health

33 Frost LnLawrence, NY 11559

www.pathwayscbt.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

$114,043

No earlier filing loaded for comparison.

Liabilities

$13,002

No earlier filing loaded for comparison.

Net Assets

$101,041

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

$153,280

No earlier filing loaded for comparison.

Expenses

$140,154

No earlier filing loaded for comparison.

Net Income

$13,126

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $114,043Liabilities 2024: $13,002Net Assets 2024: $101,0412024

Highlighted filing

2024

Assets$114,043
Liabilities$13,002
Net Assets$101,041
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $153,280Expenses 2024: $140,154Net Income 2024: $13,1262024

Highlighted filing

2024

Revenue$153,280
Expenses$140,154
Net Income$13,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,043
Liabilities
$13,002
Net assets
$101,041
Revenue
$153,280
Expenses
$140,154
Net income
$13,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$1.53$1.40$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$153,280
Mission and Program Overview

Mission

Teach skills promoting behavioral health

Program Services

DescriptionGrantsExpenses
TO EDUCATE PEOPLE THE EVIDENCE-BASED CONCEPTS AND SKILLS THAT PROMOTE PSYCHOLOGICAL, EMOTIONAL AND BEHAVIORAL HEALTH.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN COHENDirectorPT$0--
DOV EDELLDirectorPT$0--
LAWRENCE GOLDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pathways Cbt Foundation Inc
EIN
84-2769903
In Care Of
% JONATHAN COHEN
Phone
6465868201
Address
33 FROST LN, LAWRENCE, NY 11559

Signing Officer

Name
Jonathan Cohen
Title
Director
Phone
5164749855
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Five Towns CPA Pc
Address
561 ATLANTIC AVE SUITE 107, EAST ROCKAWAY, NY 11518
Preparer
Orit Schiff CPA
Phone
5162727005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsublease rental income 72,750”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,298travel & parking 439broker fee 1,815insurance 1,585management fees 21,000administration 3,588office expense 10,805computer & internet 407”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 4,000 4,000net fixed assets 60,687 52,389”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans & exchanges 9,944 13,002”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09172162842
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033172
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030964
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0153280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087915
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101041
IRS990EZ/OccupancyRentUtltsAndMaintAmt061253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOV EDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056389
IRS990EZ/OtherExpensesTotalAmt047937
IRS990EZ/OtherRevenueTotalAmt072750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SKILLS PROMOTING BEHAVIORAL HEALTH
IRS990EZ/ProgramServiceRevenueAmt080530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PEOPLE THE EVIDENCE-BASED CONCEPTS AND SKILLS THAT PROMOTE PSYCHOLOGICAL, EMOTIONAL AND BEHAVIORAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PATHWAYSCBT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0168001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/Total509Grp/TotalAmt0216001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUBLEASE RENTAL INCOME 72,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,298TRAVEL & PARKING 439BROKER FEE 1,815INSURANCE 1,585MANAGEMENT FEES 21,000ADMINISTRATION 3,588OFFICE EXPENSE 10,805COMPUTER & INTERNET 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 4,000 4,000NET FIXED ASSETS 60,687 52,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS & EXCHANGES 9,944 13,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164749855
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATHWAYS CBT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0842769903
ReturnHeader/Filer/InCareOfNm0% JONATHAN COHEN
ReturnHeader/Filer/PhoneNum06465868201
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FROST LN
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842775554
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 ATLANTIC AVE SUITE 107
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ReturnHeader/PreparerPersonGrp/PhoneNum05162727005
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORIT SCHIFF CPA
ReturnHeader/ReturnTs02026-02-11T11:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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