Pathways INC FY2021 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, FY2021. 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.
79¢ of each $1 spent went to programs.
$184K 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

FY2021 · 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
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$184K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
1.6 mo
of spending, in cash
Plus $3.9M in investments, Pt X · Ln 11–13
1.6 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
$1.6M
17% of total assets
Liabilities are 17% 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
$2.5M
-3% vs prior year
Spent
$2.9M
To programs
79%
Net assets
$8.0M
By yearFY2020–FY2025
Revenue
$2.5M
FY2021▼ -3%
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
$2.9M
FY2021▼ -6%
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
$8.0M
FY2021▲ +7%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 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

79 cents of each dollar spent went to programs.

Program services 79% · $2.3M Management & general 21% · $590K

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

20 people listed on the 990; $184K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Di
$184,199Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $1.2M · in their own filed words · FY2020
01

Milbank avenue residence-group home for persons with serious and persistent mental illness (spmi).

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$502Kprogram expense
02

Davis avenue residence-supportive apartments for persons with serious and persistent mental illness (spmi).

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$445Kprogram 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, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1051588) · Dispute this line
$211Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$624K
Fees for servicesLn 2g$156K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.3M
Managementcol C$590K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$389K
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
20
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$905K
Fees for servicesLn 2g$156K
Investment incomeLn 3$244
Other incomeLn 4–11$624K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$384K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$389K
Accounts receivableLn 4$143K
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$3.4M
InvestmentsLn 11–13$3.9M
Other assetsLn 15$1.8M
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$8.0M
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 FY21End FY21
Cash and savingsLn 1–2$704K$389K
InvestmentsLn 11–13$3.3M$3.9M
Land, buildings, equipmentLn 10c$3.6M$3.4M
Total assetsLn 16$9.2M$9.6M
LiabilitiesLn 26$1.8M$1.6M
Net assetsLn 32$7.4M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.4M$206K
Other employee benefitsLn 9$413K$352K$60K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$20K$14K$6K
OccupancyLn 16$32K$32K
TravelLn 17$27K$27K
Conferences, conventions and meetingsLn 19$18K$17K$1K
Payments to affiliatesLn 21$50K$50K
Depreciation, depletion and amortizationLn 22$177K$8K$170K
InsuranceLn 23$49K$49K
Other expenses (24a–d)Ln 24$424K$330K$94K
All other expensesLn 24e$32K$30K$2K
Total functional expensesLn 25$2.9M$2.3M$590K$0

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
FY2021 ViewingFiled with the IRS May 16, 2022 $2.5M$2.9M−$346K$8.0M 990 PDF
FY2020Filed 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 FY2021 990
Part I · Summary $2,517,120 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,666,299$1,736,446
I-9 Program service revenuePrior year $156,235$156,275
I-10 Investment incomePrior year $247$244
I-11 Other revenuePrior year $784,631$624,155
I-12 Total revenuePrior year $2,607,412$2,517,120
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,959,771$2,020,804
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,099,417$841,895
I-18 Total expensesPrior year $3,059,188$2,862,699
I-19 Revenue less expensesPrior year −$451,776−$345,579
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 $2,517,120 across 8 lines filed
VIII-1e Government grants$904,729
VIII-1f All other contributions, gifts and grants$831,717
VIII-1h Total contributions, gifts and grants$1,736,446
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $156,275$156,275
VIII-3 Investment incomeRelated to mission $244$244
VIII-8 Net income from fundraising eventsExcluded from tax $229,950$229,950
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $394,205$394,205
VIII-12 Total revenueRelated to mission $550,724 · Excluded from tax $229,950$2,517,120
Part IX · Statement of functional expenses $2,862,699 across 12 lines filed
IX-7 Other salaries and wagesPrograms $1,402,080 · Management $206,170$1,608,250
IX-9 Other employee benefitsPrograms $352,086 · Management $60,468$412,554
IX-12 Advertising and promotionPrograms $11,907$11,907
IX-13 Office expensesPrograms $13,941 · Management $6,214$20,155
IX-16 OccupancyPrograms $32,363$32,363
IX-17 TravelPrograms $26,914$26,914
IX-19 Conferences, conventions and meetingsPrograms $17,122 · Management $1,122$18,244
IX-21 Payments to affiliatesManagement $50,000$50,000
IX-22 Depreciation, depletion and amortizationPrograms $7,566 · Management $169,746$177,312
IX-23 InsurancePrograms $49,176$49,176
IX-24 Other expenses (24a–d)Programs $329,770 · Management $94,023$423,793
IX-24e All other expensesPrograms $30,067 · Management $1,964$32,031
IX-25 Total functional expensesPrograms $2,272,992 · Management $589,707 · Fundraising $0$2,862,699
Part X · Balance sheet $9,611,501 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $698,355$384,236
X-2 Savings and temporary cash investmentsStart of year $5,201$5,201
X-4 Accounts receivableStart of year $194,264$143,433
X-9 Prepaid expenses and deferred chargesStart of year $45,098$5,000
X-10c Land, buildings and equipment, netStart of year $3,550,131$3,372,820
X-11 Publicly traded securitiesStart of year $3,261,113$3,936,953
X-15 Other assetsStart of year $1,439,075$1,763,858
X-16 Total assetsStart of year $9,193,237$9,611,501
X-17 Accounts payable and accrued expensesStart of year $231,361$284,968
X-24 Unsecured notes and loans payableStart of year $1,351,717$1,351,717
X-25 Other liabilitiesStart of year $5,201$5,201
X-26 Total liabilitiesStart of year $1,766,421$1,641,886
X-27 Net assets without donor restrictionsStart of year $7,426,816$7,969,615
X-32 Total net assets or fund balancesStart of year $7,426,816$7,969,615
X-33 Total liabilities and net assetsStart of year $9,193,237$9,611,501
Part XI · Reconciliation of net assets $7,969,615 net assets at year end
XI-1 Total revenue$2,517,120
XI-2 Total expenses$2,862,699
XI-3 Revenue less expenses−$345,579
XI-4 Net assets at start of year$7,426,816
XI-9 Other changes in net assets$888,378
XI-10 Net assets at end of year$7,969,615

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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