2025-06-26T12:46:22-05:00 2024-08-31 135504490 JOEL E SAMMET & CO LLP 15 MAIDEN LANE SUITE 500 NEW YORK NY 10038 990 2023-09-01 383886413 P2L PATHWAYS TO LEADERSHIP INC P2LP 2126258001 211 EAST 43RD STREET RM 225FL 7 NEW YORK NY 10017 SUZANNE OTIS PRESIDENT 2126258001 2025-06-25 1 0 STEVEN A SOKOL P00174488 2122698628 X 2023 2025-03-06 01:10:19Z SUZANNE OTIS 211 EAST 43RD STREET RM 225/FL 7 NEW YORK NY 10017 2512029 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 3 100 4 0 0 101121 250000 2468264 2262029 0 0 0 0 2569385 2512029 0 0 0 0 1561226 1394386 0 0 0 965765 1174705 2526991 2569091 42394 -57062 1706954 1634181 376257 360546 1330697 1273635 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 2203275 2262029 COUNSELING AND MENTORING PROGRAM 2203275 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 11 0 1 100 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 250000 250000 SOCIAL WORK 611710 2262029 2262029 2262029 2512029 2262029 0 0 X 1133989 947894 186095 15849 9365 6484 129993 110109 19884 114555 95358 19197 36007 36007 915266 862036 53230 32422 17574 14848 2428 2428 -420 -420 4795 4795 8330 8330 24307 7906 16401 FIELD TRIP, TRANSPORTAT 56134 56134 INSTRUCTIONAL MATERIALS 45908 45908 PEO ADMIN EXPENSES 26196 26196 MISCELLANEOUS 23332 16885 6447 2569091 2203275 365816 0 217365 865981 1301196 580261 771 317 187622 187622 1706954 1634181 60386 160094 214782 200452 100808 0 281 0 376257 360546 X 1230697 1123635 100000 150000 1330697 1273635 1706954 1634181 -57062 0 X X 0 1 X 0 0 X 1361176 1556267 1750146 2569385 2512029 9749003 1361176 1556267 1750146 2569385 2512029 9749003 9749003 9749003 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EMPLOYEE RETENTION CREDITS RECEIVABLE 187622 187622 X 2512029 0 2512029 0 2512029 2569091 0 2569091 0 2569091 PART X, LINE 2: THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/2024. THE LEADERSHIP PROGRAM INC AFFILIATE (BOARD MEMBER SUZANNE OTIS IS ALSO 100% SHAREHOLDER OF THE IP ADVANCES TO COVER PROGRAM EXPENSES X 200452 0 1 0 200452 THE LEADERSHIP PROGRAM INC AFFILIATE (BD MEMBER SUZANNE OTIS IS ALSO 100% SHAREHOLDER OF THE IP 529238 DURING THE FISCAL YEAR ENDING AUGUST 31, 2024, THE LEADERSHIP PROGRAM INC ("TLP") ALLOCATED $461,637 TO P2L FOR LABOR AND BENEFITS, $31,930 TO P2L FOR RENT AND UTILITIES AND $8,330 FOR MISCELLANEOUS CHARGES. DURING THE FISCAL YEAR ENDING AUGUST 31, 2024, P2L PAID $529,238 TO TLP AGAINST ITS NET ALLOCATED EXPENSES. 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 400,399. MANAGEMENT AND GENERAL EXPENSES 21,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,699. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 397,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,677. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 38,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,762. PENSION EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 13,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,948. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,930. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. 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 0 0 1 1 1 0 0 0 THE LEADERSHIP PROGRAM INC N 40260 ACCRUAL THE LEADERSHIP PROGRAM INC O 461637 ACCRUAL THE LEADERSHIP PROGRAM INC P 529238 ACCRUAL