Civic Intelligence

Fsl Pathways

990 • Fiscal year 2017 • EIN 86-0748876

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.FSL.ORG
1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$197,961

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,249,204

Up $211,186 (+5.2%) from 2016

Net Assets

Up

$3,777,047

Up $214,126 (+6.0%) from 2016

Liabilities

Down

$472,157

Down $2,940 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$7,740,900

Down $100,851 (-1.3%) from 2016

Expenses

Down

$7,526,774

Down $169,223 (-2.2%) from 2016

Net Income

Up

$214,126

Up $68,372 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,862,014Liabilities 2010: $1,248,743Net Assets 2010: $2,613,2712010Assets 2011: $3,662,474Liabilities 2011: $805,000Net Assets 2011: $2,857,4742011Assets 2012: $3,816,818Liabilities 2012: $537,892Net Assets 2012: $3,278,9262012Assets 2013: $3,470,599Liabilities 2013: $344,124Net Assets 2013: $3,126,4752013Assets 2014: $3,690,078Liabilities 2014: $462,947Net Assets 2014: $3,227,1312014Assets 2015: $3,799,633Liabilities 2015: $382,466Net Assets 2015: $3,417,1672015Assets 2016: $4,038,018Liabilities 2016: $475,097Net Assets 2016: $3,562,9212016Assets 2017: $4,249,204Liabilities 2017: $472,157Net Assets 2017: $3,777,0472017Assets 2018: $4,125,162Liabilities 2018: $357,641Net Assets 2018: $3,767,5212018Assets 2019: $3,995,886Liabilities 2019: $367,918Net Assets 2019: $3,627,9682019Assets 2020: $5,083,652Liabilities 2020: $413,517Net Assets 2020: $4,670,1352020Assets 2021: $5,868,653Liabilities 2021: $721,692Net Assets 2021: $5,146,9612021Assets 2022: $5,801,563Liabilities 2022: $551,039Net Assets 2022: $5,250,5242022Assets 2023: $6,571,736Liabilities 2023: $1,484,328Net Assets 2023: $5,087,4082023Assets 2024: $7,132,318Liabilities 2024: $1,260,858Net Assets 2024: $5,871,4602024

Highlighted filing

2017

Assets$4,249,204
Liabilities$472,157
Net Assets$3,777,047
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,162,7332010Expenses 2011: $7,342,7092011Expenses 2012: $6,986,4522012Expenses 2013: $7,124,2122013Revenue 2014: $7,143,764Expenses 2014: $6,990,852Net Income 2014: $152,9122014Revenue 2015: $7,553,358Expenses 2015: $7,363,322Net Income 2015: $190,0362015Revenue 2016: $7,841,751Expenses 2016: $7,695,997Net Income 2016: $145,7542016Revenue 2017: $7,740,900Expenses 2017: $7,526,774Net Income 2017: $214,1262017Revenue 2018: $7,266,832Expenses 2018: $7,276,358Net Income 2018: -$9,5262018Revenue 2019: $6,944,288Expenses 2019: $7,083,841Net Income 2019: -$139,5532019Revenue 2020: $8,355,139Expenses 2020: $7,312,972Net Income 2020: $1,042,1672020Revenue 2021: $8,387,285Expenses 2021: $7,910,459Net Income 2021: $476,8262021Revenue 2022: $9,262,401Expenses 2022: $9,158,838Net Income 2022: $103,5632022Revenue 2023: $10,075,566Expenses 2023: $10,238,682Net Income 2023: -$163,1162023Revenue 2024: $11,770,134Expenses 2024: $10,986,082Net Income 2024: $784,0522024

Highlighted filing

2017

Revenue$7,740,900
Expenses$7,526,774
Net Income$214,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$7,740,900
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$428,616$429,728▲ $1,112
Cash and Non-Interest-Bearing Accounts$223,710$192,907▼ $30,803
Land, Buildings, and Equipment, Net$52,667$54,084▲ $1,417
Prepaid Expenses and Deferred Charges$21,454$21,454→ $0
Total Assets$4,038,018$4,249,204▲ $211,186
Other Assets Total$3,311,571$3,551,031▲ $239,460
Liabilities
Accounts Payable and Accrued Expenses$359,795$382,647▲ $22,852
Other Liabilities$58,496$58,496→ $0
Mortgage Notes Payable Secured by Investment Property$50,032$31,014▼ $19,018
Deferred Revenue$6,774--
Total Liabilities$475,097$472,157▼ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,921$3,777,047▲ $214,126
Total Net Assets Fund Balance$3,562,921$3,777,047▲ $214,126
Total Liabilities and Net Assets / Fund Balance$4,038,018$4,249,204▲ $211,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,084$222,973$277,057
Other Assets Org$3,551,031--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Carrie SmithChief Operating Officer$137,189$137,189
Mitchell MooreChief Administrative Offic$113,180$113,180
Blanca RuizBoard Treasurer$92,479$92,479
Annette IniguezBoard Vice President$59,642$59,642

Board Members and Trustees

NameTitle
Tom EganCEO & Board President
Steve HastingsBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagementManagement Fees1201 E THOMAS RD, Phoenix, AZ 85014$801,419
Fsl ProgramsAdult Day Health Care Services1201 E THOMAS RD, Phoenix, AZ 85014$323,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,732,921
Investment Income
$1,778
Other Revenue
$6,201
Change in Net Assets
$214,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,769,895
Other Expenses$2,756,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,053,528--$4,053,528
Fees for Services Management-$801,419-$801,419
Occupancy$466,262--$466,262
Payroll Taxes$393,836--$393,836
Other Employee Benefits$290,241--$290,241
All Other Expenses$226,189$7,391-$233,580
Travel$143,603--$143,603
Other Expenses$103,385$207-$103,592
Information Technology$86,569--$86,569
Office Expenses$75,273--$75,273
Insurance$32,368--$32,368
Pension Plan Contributions$32,290--$32,290
Depreciation Depletion$24,399--$24,399
Interest$2,771--$2,771
Advertising$1,563--$1,563
Conferences and Meetings$1,172--$1,172
Total Functional Expenses$6,717,757$809,017$0$7,526,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$58,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board members are not independent as they are compensated by fsl management for their services provided to foundation for senior living (fsl) and all affiliates of fsl. Foundation for senior living has an independent board which appoints/elects the board members for fsl pathways.”

Form 990, Part VI, Section A, Line 3

“Fsl pathways pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is foundation for senior living.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the foundation for senior living.”

Form 990, Part VI, Section A, Line 8B

“Fsl pathways does not have a committee with authority to act on behalf of the governing body.”

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

“The controller of the organization's parent, foundation for senior living (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”

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

“Everyone on the boards of directors of foundation for senior living (fsl) and its affiliates, and all employees of fsl and its affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl affiliate entities are discussed and resolved either by the fsl board of directors, or by the affiliated entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a potential conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by fsl management for services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing organization. Their compensation is approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Part VII, Section A

“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl pathways. Therefore, although the employees that are part of the management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl pathways pays a management fee to fsl management for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Pathways
EIN
86-0748876
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
195
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fsl pathways recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2017, fsl pathways had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,052 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0359795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382647
IRS990/AccountsReceivableGrp/BOYAmt0428616
IRS990/AccountsReceivableGrp/EOYAmt0429728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt01563
IRS990/AdvertisingGrp/TotalAmt01563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226189
IRS990/AllOtherExpensesGrp/TotalAmt0233580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022851800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 E THOMAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223710
IRS990/CashNonInterestBearingGrp/EOYAmt0192907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01172
IRS990/ConferencesMeetingsGrp/TotalAmt01172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0801419
IRS990/ContractorCompensationGrp/CompensationAmt1323991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 E THOMAS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11201 E THOMAS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FSL MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FSL PROGRAMS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1ADULT DAY HEALTH CARE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01778
IRS990/CYOtherExpensesAmt02756879
IRS990/CYOtherRevenueAmt06201
IRS990/CYProgramServiceRevenueAmt07732921
IRS990/CYRevenuesLessExpensesAmt0214126
IRS990/CYSalariesCompEmpBnftPaidAmt04769895
IRS990/CYTotalExpensesAmt07526774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07740900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06774
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024399
IRS990/DepreciationDepletionGrp/TotalAmt024399
IRS990/Desc0THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 900 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2016-17, WE PROVIDED MORE THAN 700,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. (CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.FSL PATHWAYS ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAM IS A NETWORK OF FOSTER FAMILIES PROVIDING IN-HOME SUPPORT SERVICES FOR BEHAVIORAL HEALTH RESIDENTS TO ASSIST THEM IN ACHIEVING THEIR SERVICE PLAN GOALS AND OBJECTIVES. IN FYE 2017, 4,206 BED DAYS WERE PROVIDED TO 24 INDIVIDUALS. WE ARE THE FACILITATING PLACEMENT AGENCY AND SUPPORT THE THERAPEUTIC CARE FAMILY WITH A GOAL OF MAINTAINING THE CLIENT IN A COMMUNITY-BASED SETTING WHILE PREPARING FOR PERMANENT PLACEMENT WHICH COULD INCLUDE A RETURN TO THE FAMILY OF ORIGIN, KINSHIP CARE OR INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0801419
IRS990/FeesForServicesManagementGrp/TotalAmt0801419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58488
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLANCA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE INIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0145457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt253619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4128701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104692
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07740900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt086569
IRS990/InformationTechnologyGrp/TotalAmt086569
IRS990/InsuranceGrp/ProgramServicesAmt032368
IRS990/InsuranceGrp/TotalAmt032368
IRS990/InterestGrp/ProgramServicesAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentIncomeGrp/ExclusionAmt01778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054084
IRS990/LandBldgEquipCostOrOtherBssAmt0277057
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06201
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031014
IRS990/NetAssetsOrFundBalancesBOYAmt03562921
IRS990/NetAssetsOrFundBalancesEOYAmt03777047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0466262
IRS990/OccupancyGrp/TotalAmt0466262
IRS990/OfficeExpensesGrp/ProgramServicesAmt075273
IRS990/OfficeExpensesGrp/TotalAmt075273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03311571
IRS990/OtherAssetsTotalGrp/EOYAmt03551031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290241
IRS990/OtherExpensesGrp/Desc0SPONSOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1IN-HOME ADHS SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ProgramServicesAmt0365245
IRS990/OtherExpensesGrp/ProgramServicesAmt1280546
IRS990/OtherExpensesGrp/ProgramServicesAmt2138517
IRS990/OtherExpensesGrp/ProgramServicesAmt3103385
IRS990/OtherExpensesGrp/TotalAmt0365245
IRS990/OtherExpensesGrp/TotalAmt1280546
IRS990/OtherExpensesGrp/TotalAmt2138517
IRS990/OtherExpensesGrp/TotalAmt3103592
IRS990/OtherLiabilitiesGrp/BOYAmt058496
IRS990/OtherLiabilitiesGrp/EOYAmt058496
IRS990/OtherRevenueTotalAmt06201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04053528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393836
IRS990/PayrollTaxesGrp/TotalAmt0393836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032290
IRS990/PensionPlanContributionsGrp/TotalAmt032290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021454
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07014606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07014606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21169
IRS990/ProgSrvcAccomActy2Grp/Desc0FSL PATHWAYS ASSISTED GROUP LIVING PROGRAM OPERATES 17 COMMUNITY-BASED HOMES THROUGHOUT MARICOPA COUNTY, DESIGNED FOR ADULTS, AGES 21 YEARS AND OLDER, WITH SPECIAL MEDICAL AND PSYCHIATRIC NEEDS. THESE HOMES ARE STATE-LICENSED AS RESIDENTIAL BEHAVIORAL HEALTH FACILITIES. TRAINED STAFF PROVIDE CONTINUOUS SUPERVISION AND SUPPORT TO PROMOTE SELF-RELIANCE AND INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, AVOIDING INSTITUTIONALIZATION FOR THESE CLIENTS. IN FYE 2017, 29,503 BED DAYS WERE PROVIDED TO 107 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06200045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07088008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072200
IRS990/PYOtherExpensesAmt02981536
IRS990/PYOtherRevenueAmt06167
IRS990/PYProgramServiceRevenueAmt07763384
IRS990/PYRevenuesLessExpensesAmt0145754
IRS990/PYSalariesCompEmpBnftPaidAmt04714461
IRS990/PYTotalExpensesAmt07695997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07841751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07732921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07763384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07543823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07131026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06948562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037119716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025424
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.91590
IRS990ScheduleA/PublicSupportTotal509Amt034411787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0290317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0611112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0681672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0840928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02707979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0283950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0290317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0611112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0681672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0840928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02707979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07732921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07763384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07543873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07131026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06948562
IRS990ScheduleA/Total509Grp/TotalAmt037119766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07740900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07770705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07547308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07142557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06956088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037157558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03551031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FSL PATHWAYS RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, FSL PATHWAYS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03551031
IRS990ScheduleD/TotalLiabilityAmt058496
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/BonusRelatedOrganizationsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE HASTINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1197961
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOM EGAN AND THE OFFICERS (OTHER THAN STEVE HASTINGS) LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIATIONS. STEVE HASTINGS IS COMPENSATED BY FSL REAL ESTATE. FSL MANAGEMENT EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILATES. THE FILING ORGANIZATION RELIED ON FSL MANAGEMENT, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FSL MANAGEMENT FOR THEIR SERVICES PROVIDED TO FOUNDATION FOR SENIOR LIVING (FSL) AND ALL AFFILIATES OF FSL. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD WHICH APPOINTS/ELECTS THE BOARD MEMBERS FOR FSL PATHWAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FSL PATHWAYS PAYS FSL MANAGEMENT, AN AFFILIATE, A MANAGEMENT FEE. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL, HUMAN RESOURCES, AND RISK MANAGEMENT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THIS ORGANIZATION IS FOUNDATION FOR SENIOR LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS SHALL BE APPOINTED BY THE FOUNDATION FOR SENIOR LIVING. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE FOUNDATION FOR SENIOR LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FSL PATHWAYS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,204
Liabilities
$472,157
Net assets
$3,777,047
Revenue
$7,740,900
Expenses
$7,526,774
Net income
$214,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$11.8$11.0$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.48$5.09$10.1$10.2$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.55$5.25$9.26$9.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.72$5.15$8.39$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.41$4.67$8.36$7.31$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$6.94$7.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.36$3.77$7.27$7.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.78$7.74$7.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$7.84$7.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.38$3.42$7.55$7.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.23$7.14$6.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.13$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.54$3.28$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.81$2.86$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.25$2.61$8.16