Pathways INC FY2020 filing

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The agency is a voluntary health and welfare organization whose purpose is to provide housing,support services and rehabilitation for people with psychiatric disabilities.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$173K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $350K a year · 14% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
69% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$173K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
2.8 mo
of spending, in cash
Plus $3.3M in investments, Pt X · Ln 11–13
2.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $275K
8 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
19% of total assets
Liabilities are 19% of assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
17 of 17 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.6M
Spent
$3.1M
To programs
69%
Net assets
$7.4M
By yearFY2020–FY2025
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.5M
FY2022$2.4M
FY2023$2.4M
FY2024$2.4M
FY2025$2.8M
Expenses
$3.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$2.9M
FY2022$3.0M
FY2023$2.7M
FY2024$2.8M
FY2025$2.8M
Net assets
$7.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.4M
FY2021$8.0M
FY2022$6.7M
FY2023$6.3M
FY2024$6.1M
FY2025$6.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $2.1M Management & general 29% · $899K Fundraising 2% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $173K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$173,000Pt VII · Sec A
Strategic Planning Committ
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Events Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Peter Tesei’s $166K as Executive Di is at the 74th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura Heckman———$185,656$184,199$173,000
Peter Tesei$166,301$152,688$151,561———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pathways INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing, support, and rehabilitation for people with psychiatric disabilities.

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3 programs · $1.0M · in their own filed words · FY2019
01

Milbank Avenue Residence

Group home for persons with serious and persistent mental illness (spmi).

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$434Kprogram expense
02

Davis Avenue Residence

Supportive apartments for persons with serious and persistent mental illness (spmi).

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$384Kprogram expense
03

Residential support services-permanent supportive housing & scattered site case management for persons with serious and persistent mental illness (spmi).

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$208Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$785K
Fees for servicesLn 2g$156K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.1M
Managementcol C$899K
Fundraisingcol D$53K
Owns and owesPt X
$7.4M
net assets · Ln 32
Cash and savingsLn 1–2$704K
Total assetsLn 16$9.2M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$885K
Fees for servicesLn 2g$156K
Investment incomeLn 3$247
Other incomeLn 4–11$785K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$698K
Cash and savings togetherLn 1–2$704K
Accounts receivableLn 4$194K
Prepaid expenses and deferred chargesLn 9$45K
Land, buildings, equipmentLn 10c$5.0M
InvestmentsLn 11–13$3.3M
Total assetsLn 16$9.2M
LiabilitiesLn 26$1.8M
Net assetsLn 32$7.4M
OperationsPt I, VI
EmployeesI 542
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$521K$704K
InvestmentsLn 11–13$4.5M$3.3M
Land, buildings, equipmentLn 10c$4.0M$5.0M
Total assetsLn 16$9.2M$9.2M
LiabilitiesLn 26$1.5M$1.8M
Net assetsLn 32$7.7M$7.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.4M$209K
Other employee benefitsLn 9$251K$211K$40K
Payroll taxesLn 10$141K$122K$19K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$7K$7K$25
Office expensesLn 13$67K$32K$35K
OccupancyLn 16$28K$28K
TravelLn 17$28K$28K
Conferences, conventions and meetingsLn 19$15K$13K$2K
Payments to affiliatesLn 21$350K$350K
Depreciation, depletion and amortizationLn 22$177K$3K$174K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$233K$148K$32K$53K
All other expensesLn 24e$147K$109K$38K
Total functional expensesLn 25$3.1M$2.1M$899K$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 19, 2026 $2.8M$2.8M$33K$6.4M 990 PDF
FY2024Filed with the IRS Mar 1, 2025 $2.4M$2.8M−$388K$6.1M 990 PDF
FY2023Filed with the IRS Mar 12, 2024 $2.4M$2.7M−$350K$6.3M 990 PDF
FY2022Filed with the IRS May 15, 2023 $2.4M$3.0M−$599K$6.7M 990 PDF
FY2021Filed with the IRS May 16, 2022 $2.5M$2.9M−$346K$8.0M 990 PDF
FY2020 ViewingFiled with the IRS Aug 26, 2021 $2.6M$3.1M−$452K$7.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $2,607,412 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,596,554$1,666,299
I-9 Program service revenuePrior year $152,467$156,235
I-10 Investment incomePrior year $594$247
I-11 Other revenuePrior year $760,937$784,631
I-12 Total revenuePrior year $2,510,552$2,607,412
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,569,917$1,959,771
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,163,953$1,099,417
I-18 Total expensesPrior year $2,733,870$3,059,188
I-19 Revenue less expensesPrior year −$223,318−$451,776
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,607,412 across 8 lines filed
VIII-1e Government grants$884,973
VIII-1f All other contributions, gifts and grants$781,326
VIII-1h Total contributions, gifts and grants$1,666,299
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $156,235$156,235
VIII-3 Investment incomeRelated to mission $247$247
VIII-8 Net income from fundraising eventsExcluded from tax $346,734$346,734
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $437,897$437,897
VIII-12 Total revenueRelated to mission $594,379 · Unrelated business $0 · Excluded from tax $346,734$2,607,412
Part IX · Statement of functional expenses $3,059,188 across 14 lines filed
IX-7 Other salaries and wagesPrograms $1,358,631 · Management $208,878$1,567,509
IX-9 Other employee benefitsPrograms $211,499 · Management $39,691$251,190
IX-10 Payroll taxesPrograms $122,277 · Management $18,795$141,072
IX-11c Accounting feesPrograms $9,450$9,450
IX-12 Advertising and promotionPrograms $7,030 · Management $25$7,055
IX-13 Office expensesPrograms $31,705 · Management $35,498$67,203
IX-16 OccupancyPrograms $27,828$27,828
IX-17 TravelPrograms $28,433$28,433
IX-19 Conferences, conventions and meetingsPrograms $13,499 · Management $1,789$15,288
IX-21 Payments to affiliatesManagement $350,000$350,000
IX-22 Depreciation, depletion and amortizationPrograms $3,252 · Management $174,150$177,402
IX-23 InsurancePrograms $37,023$37,023
IX-24 Other expenses (24a–d)Programs $147,846 · Management $32,183 · Fundraising $52,516$232,545
IX-24e All other expensesPrograms $109,245 · Management $37,945$147,190
IX-25 Total functional expensesPrograms $2,107,718 · Management $898,954 · Fundraising $52,516$3,059,188
Part X · Balance sheet $9,193,237 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,198$5,201
X-2 Savings and temporary cash investmentsStart of year $516,059$698,355
X-4 Accounts receivableStart of year $141,332$194,264
X-9 Prepaid expenses and deferred chargesStart of year $8,078$45,098
X-10c Land, buildings and equipment, netStart of year $4,036,038$4,989,206
X-11 Publicly traded securitiesStart of year $4,511,366$3,261,113
X-16 Total assetsStart of year $9,218,071$9,193,237
X-17 Accounts payable and accrued expensesStart of year $138,415$231,361
X-19 Deferred revenueStart of year $13,000$178,142
X-23 Secured mortgages and notes payableStart of year $1,351,717$1,351,717
X-25 Other liabilitiesStart of year $5,198$5,201
X-26 Total liabilitiesStart of year $1,508,330$1,766,421
X-27 Net assets without donor restrictionsStart of year $7,709,741$7,426,816
X-32 Total net assets or fund balancesStart of year $7,709,741$7,426,816
X-33 Total liabilities and net assetsStart of year $9,218,071$9,193,237
Part XI · Reconciliation of net assets $7,426,816 net assets at year end
XI-1 Total revenue$2,607,412
XI-2 Total expenses$3,059,188
XI-3 Revenue less expenses−$451,776
XI-4 Net assets at start of year$7,709,741
XI-9 Other changes in net assets$168,851
XI-10 Net assets at end of year$7,426,816

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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