Pathways To Housing Ny Inc in New York, New York (NY)

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Pathways To Housing Ny Inc
Employer Identification Number (EIN)133686794
Name of OrganizationPathways To Housing Ny Inc
Address186 E 123rd St Fl 3, New York, NY 10035-2259
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date07/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,790,423
Amount of Income$19,782,889
Form 990 Revenue Amount$19,782,889
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2012: $19,782,889
This organization: 

 $19,782,889
Other organizations performing similar types of work: 

 $1,271,314

Assets in 2012: $4,790,423
Pathways To Housing Ny Inc: 

 $4,790,423
Other organizations performing similar types of work: 

 $1,266,990

Expenses in 2002: $10,855,610
Pathways To Housing Ny Inc: 

 $10,855,610
Other organizations performing similar types of work: 

 $2,824,555

Income to expenses ratio in 2002: 1.0
Pathways To Housing Ny Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 88.0%
This organization: 

 88.0%
Other organizations performing similar types of work: 

 81.6%

Number of employees in 2002: 82
Pathways To Housing Ny Inc: 

 82
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2002: 14.6%
Pathways To Housing Ny Inc: 

 14.6%
Other organizations performing similar types of work: 

 4.2%

Grants share in income in 2002: 0.8%
Pathways To Housing Ny Inc: 

 0.8%
Other organizations performing similar types of work: 

 91.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$7,134,148$8,140,504$11,048,796
Contributions, gifts, grants, and similar amounts received$106,345$193,484$90,188
Contributions to donor advised funds
Direct public support$101,345$168,484$85,188
Indirect public support$5,000$25,000$5,000
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$6,928,162$7,937,526$10,935,412
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$6,174$2,467$1,696
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$40,186$0$0
Gross revenue$46,256$0$0
Less: direct expenses other than fundraising expenses$6,070$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$53,281$7,027$21,500
Total expenses$7,046,328$8,274,557$10,855,610
Program services$6,118,304$6,952,974$9,556,750
Management and general$909,424$1,321,583$1,298,860
Fundraising$18,600$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$620,890$486,837$831,838
Excess or (deficit) for the year$87,820$-134,053$193,186
Net assets or fund balances at beginning of year$533,070$620,890$486,837
Other changes in net assets or fund balances$0$0$151,815
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,855,610$9,556,750$1,298,860$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$135,053$116,478$18,575$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,705,485$3,195,834$509,651$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$499,718$344,915$154,803$0
Payroll taxes$260,166$183,058$77,108$0
Professional fundraising fees$6,962$0$6,962$0
Accounting fees$77,800$66,603$11,197$0
Legal fees$1,813$1,552$261$0
Supplies$446,841$405,247$41,594$0
Telephone$150,841$145,497$5,344$0
Postage and shipping$0$0$0$0
Occupancy$368,961$340,699$28,262$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$157,659$130,844$26,815$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$191,717$0$191,717$0
Other expenses not covered above$4,852,594$4,626,023$226,571$0
Balance Sheets
200020012002
Total assets$2,081,514$1,715,404$2,555,682
Cash - non-interest-bearing$246,920$289,053$178,741
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$1,301,767$634,664$96,053
Pledges receivable less allowance for doubtful accounts$10,000$19,000$0
Grants receivable$0$0$1,589,847
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$4,947$7,799
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$445,634$638,753$527,662
Other assets, including program-related investments$77,193$128,987$155,580
Total liabilities$1,460,624$1,228,567$1,723,844
Accounts payable and accrued expenses$471,243$564,259$825,810
Grants payable$0$0$0
Deferred revenue$21,119$0$54,217
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$968,262$664,308$401,253
Other liabilities$0$0$442,564
Total liabilities and net assets/fund balances$2,081,514$1,715,404$2,555,682
Total net assets or fund balances$620,890$486,837$831,838
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$7,134,148$8,140,504$11,048,796
Total revenue, gains, and other support per audited financial statements$7,134,148$8,140,504$11,048,796
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,046,328$8,274,557$10,855,610
Total expenses and losses per audited financial statements$7,046,328$8,274,557$10,855,610
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200682
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,696$10,956,912
Program service revenue
Program service revenue 1000000$000$0$758,550
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$10,176,862
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,696$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$21,500
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$158,104$0$0
$81,900$0$0
$77,698$0$0
$72,674$0$0
$70,000$0$0
Total number of other employees paid over $50,0007
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$5,610,939$7,041,281$8,140,504
Gifts, grants, and contributions received$88,044$106,345$193,484
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,518,103$6,928,762$7,937,526
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,792$6,174$2,467
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$7,027
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$23,914,450
Contributions, Gifts, Grants and Other Similar Amounts$14,255,013
Program Service Revenue$9,475,938
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,532
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$178,967
Statement of Functional Expenses (for 2011)
Total functional expenses$24,875,717
Compensation of current officers, directors, trustees, and key employees$401,700
Other salaries and wages$7,527,110
Payroll taxes$702,434
Professional fundraising services$0
Other$16,244,473
Balance Sheet (for 2011)
Total assets$6,089,558
Total liabilities$7,922,946
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,080,000
Unsecured notes and loans payable to unrelated third parties$0
Other$5,842,946
Total net assets or fund balances$-1,833,388
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$69,169,683
Gifts, grants, contributions, and membership fees received$69,114,930
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$54,753
Gross receipts from related activities, etc.$32,359,226
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colorado Coalition For The Homeless2111 Champa St, Denver, CO 80205-2529CO1984-08$44,442,123
2Rescue Mission Alliance315 N A St, Oxnard, CA 93030-4901CA1973-05$32,035,424
3Project Home2101 Brandywine St Ste 100, Philadelphia, PA 19130-3152PA1989-05$30,969,760
4Cityteam Ministries2304 Zanker Rd, San Jose, CA 95131-1115CA1958-07$24,501,045
5Metropolitan Ministries Inc2002 N Florida Ave, Tampa, FL 33602-2204FL1975-12$21,360,430
6Homes For The Homeless Inc50 Cooper Sq Fl 4, New York, NY 10003-7144NY1991-03$20,685,018
7Pathways To Housing Ny Inc186 E 123rd St Fl 3, New York, NY 10035-2259NY1993-07$19,782,889
8Chapman Partnership Inc1550 N Miami Ave 2 Flr Admin, Miami, FL 33136-2015FL1993-08$15,618,471
9Innvision The Way Home, Innvision1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044CA1984-11$12,220,674
10Family Supportive Housing Inc692 N King Rd, San Jose, CA 95133-1709CA1986-09$11,170,774
11Ocean Park Community Center1453 16th St, Santa Monica, CA 90404-2715CA1966-12$10,890,665
12People Assisting The Homeless, P A T H340 N Madison Ave, Los Angeles, CA 90004-3504CA1985-02$8,414,678
13Massachusetts Housing And Shelter Alliance Inc25 Kingston Street, Boston, MA 02111-2200MA1990-12$8,015,057
14John 3 16 Mission205 E Pine St Ste 103, Tulsa, OK 74106-4855OK1954-02$7,531,788
15521 West 49th Street Housing Development Fund Corporation50 Cooper Sq Fl 4, New York, NY 10003-7144NY1996-10$4,282,895
16City Mission Of Schenectady425 Hamilton St, Schenectady, NY 12305-2608NY1953-09$3,925,133
17Grand Central Neighborhood Social Services CorporationSuite 1003, New York, NY 10017NY1991-04$3,589,387
18Imeinu3815 Avenue P, Brooklyn, NY 11234-3427NY2008-03$436,407
19Moore-Ward Residence Home Inc188 40 A 71st Crescent Ste 3c, Fresh Meadows, NY 11365-3762NY1995-01$77,714
20John Heuss Corporation74 Trinity Place 22 Floor, New York, NY 10006-2003NY1992-12$12,737
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona1
California24
Colorado3
District of Columbia2
Florida3
Georgia4
Illinois8
Indiana1
Kentucky1
Louisiana1
Massachusetts7
Maryland5
Michigan1
Missouri1
Mississippi1
North Carolina1
New Jersey2
New York11
Ohio6
Oklahoma1
Pennsylvania5
Texas5
Utah1
Virginia2
Washington3
Wisconsin1
West Virginia1
Total106

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