2024-03-25T08:58:30-05:00 2023-08-31 135504490 JOEL E SAMMET & CO LLP 15 MAIDEN LANE SUITE 500 NEW YORK NY 10038 990 2022-09-01 383886413 P2L PATHWAYS TO LEADERSHIP INC P2LP 2126258001 211 EAST 43RD STREET RM 225FL 7 NEW YORK NY 10017 SUZANNE OTIS PRESIDENT 2126258001 2024-03-22 1 SUZANNE OTIS XXX-XX-XXXX 0 STEVEN A SOKOL P00174488 2122698628 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUZANNE OTIS 211 EAST 43RD STREET RM 225/FL 7 NEW YORK NY 10017 2569385 0 X WWW.P2LNYC.ORG X 2012 NY P2L: PATHWAYS TO LEADERSHIP, INC. PROVIDES MENTAL HEALTH SERVICES SUCH AS COUNSELING AND MENTORING TO CHRONICALLY ABSENT AND AT RISK STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM IN ORDER TO ENABLE THEM TO IMPROVE ATTENDANCE, ACCUMULATE CREDITS, AND STAY ON TRACK TO GRADUATE MIDDLE OR HIGH SCHOOL. 4 3 98 0 0 0 100013 101121 1650133 2468264 0 0 0 0 1750146 2569385 0 0 0 0 1037753 1561226 0 0 0 559771 965765 1597524 2526991 152622 42394 1669117 1706954 380814 376257 1288303 1330697 X P2L: PATHWAYS TO LEADERSHIP, INC. IS A NEW YORK BASED NOT-FOR-PROFIT CORPORATION WHICH PROVIDES MENTAL HEALTH SERVICES SUCH AS COUNSELING AND MENTORING TO CHRONICALLY ABSENT AND AT RISK STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM IN ORDER TO ENABLE THEM TO IMPROVE ATTENDANCE, ACCUMULATE CREDITS, AND STAY ON TRACK TO GRADUATE MIDDLE OR HIGH SCHOOL. 0 0 2338776 2468264 COUNSELING AND MENTORING PROGRAM 2338776 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 2126258001 211 EAST 43RD STREET RM 225/FL 7 NEW YORK NY 10017 SUZANNE OTIS PRESIDENT 1.00 40.00 X X 0 23400 0 KAREN YOUNG SECRETARY 1.00 X X 0 0 0 STEPHANIE JONES TREASURER 1.00 X X 0 0 0 ERIN WALKER BOARD MEMBER 1.00 X 0 0 0 0 23400 0 0 0 0 0 0 101121 101121 SOCIAL WORK 611710 2468264 2468264 2468264 2569385 2468264 0 0 X 1294853 1231125 63728 13681 11450 2231 120683 115266 5417 132009 125222 6787 1760 1760 30040 30040 645588 589843 55745 54576 44754 9822 20953 20953 2403 2403 9541 8923 618 FIELD TRIP, TRANSPORTAT 64780 64780 INSTRUCTIONAL MATERIALS 46770 46770 PEO ADMIN EXPENSES 45972 45972 HEALTH BENEFITS PAID BY 15104 15104 28278 18614 9664 2526991 2338776 188215 0 450562 217365 967493 1301196 771 251062 187622 1669117 1706954 217043 60386 214782 60600 100808 103171 281 380814 376257 X 0 0 0 0 1288303 1330697 1288303 1330697 1669117 1706954 42394 0 X X 0 1 X 0 0 X 1546751 1361176 1556267 1750146 2569385 8783725 1546751 1361176 1556267 1750146 2569385 8783725 8783725 8783725 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EMPLOYEE RETENTION CREDITS RECEIVABLE 187622 187622 MISCELLANEOUS PAYABLE 281 281 X 2569385 0 2569385 0 2569385 2526991 0 2526991 0 2526991 PART X, LINE 2: THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/2023. THE LEADERSHIP PROGRAM INC AFFILIATE (BOARD MEMBER SUZANNE OTIS IS ALSO 100% SHAREHOLDER OF THE INTERE ACCOUNTS PAYABLE FROM VARIOUS BUSINESS TRANSACTIONS X 214782 0 1 0 214782 THE LEADERSHIP PROGRAM INC AFFILIATE (BOARD MEMBER SUZANNE OTIS IS ALSO 100% SHAREHOLDER OF THE IP THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT OWING TO TLP AS OF 8/31/2023 WAS $214,782. THIS AMOUNT IS REFLECTED IN PAYABLE TO AFFILIATE (LINE 22) ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $379,992, $50,682 FOR RENT AND UTILITIES, AND $17,246 FOR MISCELLANEOUS CHARGES. P2L REMITTED $319,457 TO TLP AGAINST ITS NET ALLOCATED EXPENSES AND HAD $24,000 IN DIRECT SALES TO TLP. 0 FORM 990, PART VI, SECTION A, LINE 2 THE P2L PRESIDENT, SUZANNE OTIS, IS THE SISTER-IN-LAW OF KAREN YOUNG, WHO IS THE P2L SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B P2L PROVIDES PROVIDES COPIES TO THE MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMITTING THEIR FORM 990. FORM 990, PART VI, SECTION B, LINE 12C P2L REQUIRES ALL OFFICERS, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF P2L'S CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A P2L CURRENTLY HAS A POLICY OF NOT COMPENSATING THEIR CEO, EXECUTIVE OFFICER OR TOP MANAGEMENT OFFICAL UNLESS THEY ARE FULL-TIME EMPLOYEES OF THE ORGANIZATION. ANY PAID COMPENSATION WOULD REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 234,511. MANAGEMENT AND GENERAL EXPENSES 4,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,035. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 318,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,540. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 24,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,368. PENSION EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 12,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,424. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,682. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. EXPLAIN CHANGES IN ORGANIZATION OVERSIGHT PROCESS THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE LEADERSHIP PROGRAM INC 122 EAST 42ND STREET STE 1027 FL 4 NEW YORK NY 10168 133599864 EDUCATIONAL SERVICES NY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 THE LEADERSHIP PROGRAM INC L 24000 ACCRUAL THE LEADERSHIP PROGRAM INC N 50682 ACCRUAL THE LEADERSHIP PROGRAM INC O 379992 ACCRUAL THE LEADERSHIP PROGRAM INC P 336703 ACCRUAL FORM 990, SCHEDULE R, PART V, LINE 1M, 1N, 1O, 1P, 1R AND 2 THE RELATED ENTITY THE LEADERSHIP PROGRAM INC (TLP) ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT OWING TO TLP AS OF 8/31/2023 WAS $214,782. THIS AMOUNT IS REFLECTED IN PAYABLE TO AFFILIATE (LINE 22) ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $379,992, $50,682 FOR RENT AND UTILITIES, AND $17,246 FOR MISCELLANEOUS CHARGES. P2L REMITTED $319,457 TO TLP AGAINST ITS NET ALLOCATED EXPENSES AND HAD $24,000 IN DIRECT SALES TO TLP.