2025-02-28T08:31:07-06:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 231599650 THE PATHWAY CORPORATION PATH 6102770660 162 EGYPT ROAD JEFFERSONVILLE PA 19403 DAVID J SCHULTHEIS PRESIDENT AND CEO 6102770660 2025-02-27 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2025-02-27 2023 2025-03-06 01:10:19Z DAVID J SCHULTHEIS 162 EGYPT ROAD JEFFERSONVILLE PA 19403 2713611 0 X WWW.PATHWAYSCHOOL.ORG X 1961 PA TO PROVIDE FACILITIES, EQUIPMENT AND PROFESSIONAL SERVICES TO THE PATHWAY SCHOOL IN FURTHERANCE OF THEIR EXEMPT PURPOSE. 6 6 0 6 0 0 1018350 27750 1550383 1654296 133439 186295 73532 0 2775704 1868341 0 0 0 0 856788 943574 0 0 0 737889 765938 1594677 1709512 1181027 158829 15230811 14930750 4644146 4002516 10586665 10928234 TO PROVIDE FACILITIES, EQUIPMENT AND PROFESSIONAL SERVICES TO A RELATED TAX EXEMPT ORGANIZATION (THE PATHWAY SCHOOL 23-2586474) IN FURTHERANCE OF THEIR EXEMPT PURPOSE. 0 0 943574 0 1198296 THE PATHWAY CORPORATION PROVIDED SPEECH THERAPY, OCCUPATIONAL THERAPY AND PSYCHOLOGICAL SERVICES TO THE PATHWAY SCHOOL (A RELATED TAX EXEMPT ORGANIZATION) IN FURTHERANCE OF THEIR EXEMPT PURPOSE. 711113 0 456000 THE PATHWAY CORPORATION PROVIDED FACILITIES AND EQUIPMENT TO THE PATHWAY SCHOOL (A RELATED EXEMPT ORGANIZATION) IN FURTHERANCE OF THEIR EXEMPT PURPOSE. THE FACILITIES PROVIDED EQUIPMENT AND ADMINISTRATIVE SPACES FOR 189 SPECIAL NEEDS STUDENTS AND 153 EMPLOYEES DURING THE YEAR. 1654687 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X LORETTA BOBB 6102770660 162 EGYPT ROAD JEFFERSONVILLE PA 19403 RICHARD MARCUS CHAIRMAN 1.00 1.00 X X 0 0 0 PATTI ROWLAND VICE CHAIRMAN 1.00 1.00 X X 0 0 0 THOMAS F FUREY JR TREASURER 1.00 1.00 X X 0 0 0 LOUISE ROBERTSON SECRETARY 1.00 X X 0 0 0 WILLIAM S HARRIGAN DIRECTOR 1.00 1.00 X 0 0 0 COLIN HARTNETT DIRECTOR 1.00 1.00 X 0 0 0 DAVID J SCHULTHEIS PRESIDENT AND CEO 1.00 40.00 X 0 241203 7320 LORETTA BOBB ASSISTANT TREASURER 1.00 40.00 X 0 89751 8495 DIANA PHIFER ASSISTANT SECRETARY 1.00 40.00 X 0 89429 9936 0 420383 25751 0 0 1 0 0 27750 27750 CONSULTING FEE INCOME 624100 1198296 1198296 RENTAL INCOME 531120 456000 456000 1654296 113491 113491 918074 845270 72804 72804 72804 1868341 1654296 0 186295 775929 775929 115968 115968 51677 51677 20012 20012 34813 34813 136117 136117 574996 574996 1709512 1654687 54825 0 1005500 1002500 15771180 6507201 8898510 9263979 5326801 4664271 15230811 14930750 108480 127626 2722791 2648229 1812875 1226661 4644146 4002516 X 8258685 9574046 2327980 1354188 10586665 10928234 15230811 14930750 158829 182740 0 X 0 1 X 1 0 X X X 1 THE PATHWAY SCHOOL 232586474 2 1 1134516 0 1 1134516 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3310987 211414 721143 2801258 3161296 272822 123131 3310987 3645212 -467005 16911 3161296 2881742 764352 882 3645212 2764823 130224 13305 2881742 0.51909 0.48091 0.00000 0 0 50000 50000 13401564 4902434 8499130 939284 579855 359429 1200804 966468 234336 179528 58444 121084 9263979 INTERCOMPANY FUNDS 1226661 1226661 PART V, LINE 4: THE PRIMARY INVESTMENT OBJECTIVE OF THE ENDOWMENT IS TO MAINTAIN SUFFICIENT LIQUIDITY, SAFETY AND YIELD TO MEET THE OPERATING NEEDS OF THE ORGANIZATION, AND TO EARN HIGH RATES OF RETURN THAT ARE REASONABLE AND PRUDENTLY ACHIEVABLE WHILE CREATING GROWTH AND PRESERVING CAPITAL. 0 0 0 0 0 0 0 0 0 DAVID J SCHULTHEIS PRESIDENT AND CEO 0 196102 0 45101 0 0 0 5887 0 1433 0 248523 0 0 PART I, LINE 3 METHOD USED BY RELATED ORGANIZATION (THE PATHWAY SCHOOL) IS APPROVAL BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CONSISTS OF MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. OTHER THAN APPOINTMENT (AND REMOVAL) OF MEMBERS OF THE BOARD OF DIRECTORS, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS AND A COPY EMAILED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE MONTIORED ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO SUBMIT NOTICES OF POTENTIAL CONFLICTS OF INTEREST TO THE SCHOOL'S GOVERNANCE COMMITTEE FOR REVIEW AND DECISION REGARDING THE INDIVIDUAL SITUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PATHWAY SCHOOL 162 EGYPT ROAD JEFFERSONVILLE PA 19403 232586474 EDUCATION PA 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0