2024-11-12T08:44:09-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 5750 Castle Creek Pkwy Ste 245 Indianapolis IN 46250 990 2023-01-01 351820889 Pathway to Recovery Inc PATH 3179268557 2135 N Alabama St Indianapolis IN 46202 Sandra Jeffers Executive Director 3179268557 2024-11-11 1 0 Paula Hume P00537516 3175721130 2024-11-11 2023 2024-10-15 13:58:12Z Sandra Jeffers 2135 N Alabama St Indianapolis IN 46202 1101298 0 X http://www.pathwaytorecovery.org/ X 1990 IN Operation of transitional and permanent housing programs. 9 9 8 16 0 0 2214630 399283 541657 542771 24725 133244 2823 12915 2783835 1088213 0 0 0 0 309137 379034 0 0 5354 678374 594681 987511 973715 1796324 114498 4865154 4970066 1041270 1031684 3823884 3938382 Operation of transitional and permanent housing programs. 0 0 888492 542771 Operation of a 24-bed supportive housing program for the individuals with addictive and mental disorders who lack a permanent night time residence with a six month average length of stay; followed by 17 semi-independent living units and 53 permanent housing units to transition residents to substance-free, independent living housing. 888492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X Sandy Jeffers 3179268557 2135 N Alabama St Indianapolis IN 46202 Dave Walston President 2.00 X X 0 0 0 Dennis Bender Vice President 2.00 X X 0 0 0 Art Kodroff Treasurer 2.00 X X 0 0 0 Marilyn Sleppy RN MSN Secretary 2.00 X X 0 0 0 Lisa Hutchison Director 2.00 X 0 0 0 Victoria Rutt Director 2.00 X 0 0 0 Brian Philps Director - Started 6/23 2.00 X 0 0 0 Angela Hug Director - Started 3/23 2.00 X 0 0 0 Michael Huber Director - Started 11/23 2.00 X 0 0 0 Virgil Gregory Past Director - Exited 11/23 2.00 X 0 0 0 Daniel Cohoat Past Director - Exited 12/23 2.00 X 0 0 0 Kaye Hirt Eggleston Past Director - Exited 12/23 2.00 X 0 0 0 Marvin Rhodes Jr Past Director - Exited 12/23 2.00 X 0 0 0 Nicholas Schellinger Past President - Exited 3/23 2.00 X X 0 0 0 Megan Cain Past Secretary - Exited 3/23 2.00 X X 0 0 0 Cortney Bowen Past Director - Exited 3/23 2.00 X 0 0 0 Sandra Jeffers Executive Director 45.00 X 90808 0 19833 90808 0 19833 0 0 0 0 0 19561 379722 399283 Self-Pay Housing Incom 531110 488059 488059 Non Self-Pay Housing I 531110 50160 50160 Laundry Income 531110 4552 4552 542771 133244 133244 26000 19561 13085 12915 12915 1088213 542771 0 146159 110641 97583 13058 215637 191675 23962 26874 22854 4020 25882 22776 3106 25201 25201 32134 29072 3062 174022 173123 899 27738 23597 4141 181922 179757 2165 41198 40943 255 Resident Assistance 83298 83298 Food 13206 13206 Bad debt expense 9813 9813 Fundraising expense 5354 5354 795 795 973715 888492 79869 5354 2683531 2228763 732211 1269494 109459 178134 7381 8963 28351 26380 3834640 2576308 1304221 1258332 4865154 4970066 3609 3609 3111 0 1000000 1000000 34550 28075 1041270 1031684 X 1857662 1924920 1966222 2013462 3823884 3938382 4865154 4970066 114498 0 X X 0 1 X 1 0 X 322975 311330 563244 1714640 399283 3311472 504711 550389 575056 541657 542771 2714584 827686 861719 1138300 2256297 942054 6026056 25000 25000 25000 1000000 1075000 0 25000 25000 25000 1000000 1075000 4951056 3079 6737 4574 24725 133246 172361 3079 6737 4574 24725 133246 172361 12449 5453 1000 6173 25075 843214 873909 1143874 2287195 1075300 6223492 0.79550 0.80550 0.02770 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69400 69400 3304309 2274759 1029550 149030 125681 23349 311901 175868 136033 1258332 Security deposits 28075 28075 X 1101298 13085 13085 1088213 0 1088213 986800 13085 13085 973715 0 973715 Part X, Line 2: Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XI, Line 2d - Other Adjustments: Less Fundraising 13,085. Part XII, Line 2d - Other Adjustments: Less Fundraising 13,085. Golf Outing 45561 19561 26000 1040 8585 3260 200 45561 19561 26000 1040 8585 3260 200 13085 12915 Form 990, Part VI, Section A, line 3 Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company. Form 990, Part VI, Section B, line 11b Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. Form 990, Part VI, Section B, line 15 Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company. However annual reviews and compensation of the CEO are completed and approved by the Pathway Board President relying out comparable compensation data and other independent sources Form 990, Part VI, Section C, line 19 Pathway to Recovery, Inc. has their information on another's website (Guidestar). Form 990, Part XII, Line 2c: No changes in the process from the prior year.