Peoples Path Inc
- Assets
- $105.2k
- Revenue
- $605.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Staten Island, NY
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 47-4440128
Organization Overview
Peoples Path Inc is located in Staten Island, NY. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Peoples Path Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Path Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EMERGENCY SHELTER AND ASSISTANCE TO INDIVIDUALS WHO ARE HOMELESS AND PROVIDE SUPPORT NETWORK TO HELP THESE FAMILIES WITH BASIC NEEDS TO TRANSPORTATION AND JOB TRAINING SO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SHELTER, SUPPORT AND JOB TRAINING FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITIES. SOME HOUSING WERE ALSO PROVIDED FOR PEOPLE WITH MEDICAL NEEDS AND ON SOCIAL SERVICES. A SMALL AMOUNT IS DESIGNATED AS PAYMENT FOR THOSE WHO HAS THE MEANS TO PAY TO THE PROGRAM. THE FACILITY LOCATED IN STATEN ISLAND HAS 16 BEDS, WHILST THE FACILITY AT THE BRONX HAS 14 BEDS, THE CLIENTS ARE ACCOMMODATED UPON AVAILABILITY OF VACANCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gillian Charleau President | Trustee | 45 | $60,133 |
Orrett Guy Director | Trustee | 20 | $22,336 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,073 |
| Total Program Service Revenue | $6,195 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,933 |
| Compensation of current officers, directors, key employees. | $12,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,790 |
| Fees for services: Management | $800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $227,998 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579 |
| Insurance | $4,373 |
| All other expenses | $20,197 |
| Total functional expenses | $572,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,180 |
| Savings and temporary cash investments | $54,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,280 |
| Net Land, buildings, and equipment | $1,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,176 |
| Accounts payable and accrued expenses | $11,427 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $97,233 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $96,886 |
| Other liabilities | $0 |
| Total liabilities | $205,546 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$100,370 |
| Total liabilities and net assets/fund balances | $105,176 |