Pathway Homes Inc
- Assets
- $26.9m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 119
- Location
- Fairfax, VA
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 54-1041459
Organization Overview
Pathway Homes Inc is located in Fairfax, VA. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pathway Homes Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pathway Homes Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $15.4m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG TERM HOUSING, SUPPORTIVE SERVICES & SUPERVISION TO SERIOUSLY MENTALLY ILL ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED RESIDENTIAL PROGRAMS - PROVIDE HOUSING FOR MENTALLY ILL ADULTS RESIDING IN SEMI-INDEPENDENT AND APARTMENT ENVIRONMENTS (STATE AND LOCAL)
SHELTER PLUS CARE PROGRAMS - EXPEND GRANT MONIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE HOUSING TO HOMELESS, MENTALLY ILL ADULTS IN RENTAL UNITS.
RESIDENTIAL FACILITIES/GROUP HOMES - LONG-TERM GROUP HOUSING FOR CHRONICALLY MENTALLY ILL ADULTS (STATE AND LOCAL)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylisa W Lambert-Woodard President/ceo | Officer | 30 | $263,388 |
Eleanor Vincent Chief Operating Officer | 30 | $149,669 | |
Brenda F Brennan Chief Financial Officer | Officer | 30 | $135,587 |
Sherry L Meyers Sr. VP Of Clinical Service | 30 | $125,536 | |
Anita Robinson VP Of Clinical Services | 30 | $114,426 | |
Kristina Mccullough Controller | 30 | $104,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,815 |
| Related organizations | $0 |
| Government grants | $13,783,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,560,575 |
| Total Program Service Revenue | $2,165,645 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $698,799 |
| Net Income from Fundraising Events | -$19,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,405,193 |
| 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. | $433,253 |
| Compensation of current officers, directors, key employees. | $56,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,069,993 |
| Pension plan accruals and contributions | $62,165 |
| Other employee benefits | $439,181 |
| Payroll taxes | $336,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,582 |
| Fees for services: Accounting | $58,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $332,334 |
| Advertising and promotion | $26,587 |
| Office expenses | $120,537 |
| Information technology | $274,369 |
| Royalties | $0 |
| Occupancy | $262,977 |
| Travel | $89,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,774 |
| Interest | $55,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,217 |
| Insurance | $199,946 |
| All other expenses | $61,275 |
| Total functional expenses | $15,429,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,205,890 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $684,644 |
| Accounts receivable, net | $619,761 |
| 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 | $34,399 |
| Net Land, buildings, and equipment | $20,831,460 |
| Investments—publicly traded securities | $225,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,753 |
| Total assets | $26,877,670 |
| Accounts payable and accrued expenses | $758,718 |
| Grants payable | $0 |
| Deferred revenue | $783,994 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $62,563 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,813,959 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $216,578 |
| Total liabilities | $3,635,812 |
| Net assets without donor restrictions | $3,532,243 |
| Net assets with donor restrictions | $19,709,615 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $26,877,670 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pathway Homes Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Closet Of The Greater Herndon Area Inc Herndon, VA PURPOSE: TO ASSIST MISSION | $5,000 |
Miller & Chevalier Charitable Foundation Washington, DC PURPOSE: HEALTH & WELFARE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |
Crossnore Communities For Children Crossnore, NC | $41,820,872 | $36,255,249 |
Penn Mar Organization Inc Freeland, MD | $14,753,991 | $21,544,690 |
Community Multi Services Inc Silver Spring, MD | $5,493,685 | $18,375,750 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Vesta Inc Lanham, MD | $93,468,141 | $23,840,166 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Fidelity Resources Incorporated Towson, MD | $5,393,131 | $13,537,052 |
My Own Place Inc Hyattsville, MD | $11,287,984 | $12,398,898 |