Nonprofit · EIN 16-1089007
PATHWAYS INC
Tax-exempt · CORNING, NY 14830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,829,786 | $36,340,643 | $2,489,143 | $39,726,339 | $6,224,400 | $33,501,939 |
| December 31, 2024 | 990 | $37,647,715 | $34,927,549 | $2,720,166 | $36,822,529 | $6,505,977 | $30,316,552 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,949,849
- of which government grants
- $5,504,024
- Program service revenue
- $31,117,005
- Investment income
- $1,572,988
- Net gain from sales of assets
- $541,302
- Net income from fundraising events
- -$32,732
- Other revenue
- $189,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $744,343
- Other salaries and wages
- $22,120,680
- Salaries, compensation and benefits (total)
- $29,074,837
- Professional fundraising fees
- $0
- Occupancy
- $612,455
- Travel
- $468,636
- Depreciation
- $813,996
- Program services (functional)
- $31,804,229
- Management and general (functional)
- $4,536,414
Balance sheet and other
- Total assets, start of year
- $36,822,529
- Total assets, end of year
- $39,726,339
- Total liabilities, end of year
- $6,224,400
- Net assets, end of year
- $33,501,939
- Land, buildings and equipment
- $8,135,115
- Net assets without donor restrictions
- $33,501,939
- Gross receipts
- $43,191,889
- Employees
- 796
- Volunteers
- 30
- Year formed
- 1979
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH CEVETTE | PRESIDENT/CEO Trustee or director, Officer | 37.5 | $278,102 | $62,946 |
| JOHN SIMONDS | CHIEF OPERATING OFFICER Key employee | 37.5 | $175,789 | $55,312 |
| SHANNON MATTESON | CHIEF FINANCIAL OFFICER Officer | 37.5 | $140,383 | $31,811 |
| KRYSTAL KINNEY | CHIEF HUMAN RESOURCES OFFI Highest-paid employee | 37.5 | $118,166 | $46,973 |
| ERIN WARR | EXECUTIVE VICE PRESIDENT, COMMUNITY AND HABILITATI Highest-paid employee | 37.5 | $115,260 | $48,684 |
| OLIVIA SHERMAN | EXECUTIVE VICE PRESIDENT, RESIDENTIAL SERVICES Highest-paid employee | 37.5 | $119,026 | $13,720 |
| ANGELA LONGWELL | EXECUTIVE VICE PRESIDENT, CARE COORDINATION AND CO Highest-paid employee | 37.5 | $114,450 | $13,698 |
| ROD NOEL | EXECUTIVE VICE PRESIDENT, CLINICAL SERVICES Highest-paid employee | 37.5 | $112,679 | $12,248 |
| CINDY A PUGH-WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SANDY BAUER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SHELBY BIERWILER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARC HAMPLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSS PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED LINSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTA STELMACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM AGAN | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE SHELHAMER | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA POWERS | DIRECTOR Trustee or director | 1 | $0 |
| PETER CLEARWATER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH CEVETTE | PRESIDENT/CEO Trustee or director, Officer | 37.5 | $264,350 | $55,439 |
| JOHN SIMONDS | CHIEF OPERATING OFFICER Highest-paid employee | 37.5 | $166,730 | $49,314 |
| SHANNON MATTESON | CHIEF FINANCIAL OFFICER Highest-paid employee | 37.5 | $131,709 | $29,514 |
| KRYSTAL KINNEY | CHIEF HUMAN RESOURCES OFFI Highest-paid employee | 37.5 | $115,432 | $42,093 |
| CINDY A PUGH-WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SANDY BAUER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SHELBY BIERWILER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARC HAMPLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSS PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED LINSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLEEN FABRIZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTA STELMACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM AGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 DENISON PKWY W, CORNING, NY 14830-2613
- Principal officer (990 for 2025)
- JOSEPH CEVETTE, 33 DENISON PARKWAY WEST, CORNING, NY 14830
- Signed the 990
- JOSEPH CEVETTE, PRES/CEO
- Phone
- (607) 937-3200
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
PATHWAYS PROVIDES CHILDREN, ADULTS, AND FAMILIES WITH SPECIALIZED PROGRAMS AND SERVICES IN DEVELOPMENTAL DISABILITIES, MENTAL HEALTH, FAMILY SUPPORT, TRAUMATIC BRAIN INJURY, AND CHILD CARE. WE HOLD OURSELVES ACCOUNTABLE FOR MEETING THE EXPRESSED NEEDS OF THOSE WE SUPPORT AND FOR OFFERING THEM MEANINGFUL OPPORTUNITIES TO DEVELOP THEIR OWN CAPABILITIES.
Program accomplishments
- RESIDENTIAL SERVICES - AGENCY RESIDENTIAL PROGRAM OPTIONS OFFER A VARIETY OF 24-HOUR SUPERVISED HOME SETTINGS FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING 5 INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) HOMES, 3 INTERMEDIATE CARE FACILITY (ICF) RESIDENCES, AND 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17.THE AGENCY ALSO SERVES YOUTH IN CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES (DSS) WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL DIFFICULTIES AND/OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT. THROUGH PLACEMENT WITH A RESOURCE (FOSTER) PARENT, THE PROGRAM PROVIDES A LOCAL HOME TO KEEP CHILDREN AND YOUTH IN THEIR COMMUNITY. STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS.Expenses $11,846,593 · revenue $13,443,491
- COMMUNITY AND HABILITATION SERVICES - THESE PROGRAMS PROVIDE VARIOUS DAY PROGRAMMING AND EMPLOYMENT OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUPPORT FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES, IN ADDITION TO BEHAVIORAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND SUBSTANCE ABUSE. SUCH SERVICES INCLUDE DAY HABILITATION, COMMUNITY HABILITATION AND EMPLOYMENT SERVICES.ADDITIONALLY, PROGRAMS INCLUDE SUPPORT SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES (IF IN FOSTER CARE), AND MEDICAL FRAGILITY AND THEIR FAMILIES.Expenses $8,678,694 · revenue $9,757,167
- CARE COORDINATION AND CONTRACT MANAGEMENT - THESE SERVICES PROVIDE CARE COORDINATION TO YOUTH AND ADULTS WITH CHRONIC MEDICAL CONDITIONS TO GET THE CARE THEY NEED TO IMPROVE THEIR HEALTH AND SUPPORTS. ADDITIONALLY, SERVICE COORDINATION FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES. PATHWAYS INC. ALSO PROVIDES CONTRACTED SERVICES WITH THE STEUBEN DEPARTMENT OF SOCIAL SERVICES FOR AT-RISK YOUTH AND FAMILIES, STEUBEN COUNTY COMMUNITY MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN, CHEMUNG COUNTY DEPARTMENT OF SOCIAL SERVICES FOR PARENT ADVOCACY, AND STEUBEN COUNTY PUBLIC HEALTH.Expenses $7,998,146 · revenue $5,323,143
- CLINICAL SERVICES - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING FROM INFANT THROUGH SCHOOL-AGE AND BEFORE AND AFTER SCHOOL CARE AT CORNING-PAINTED POST ELEMENTARY SCHOOLS.Expenses $3,280,796 · revenue $2,815,880
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1089007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $39,726,339
- Income (IRS master file)
- $43,191,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $37,467,111 | $37,020,349 | $34,275,779 | IRS |
| 990 | December 2022 | $37,022,230 | $35,787,737 | $32,950,689 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PATHWAYS INC
- What is the EIN of PATHWAYS INC?
- The employer identification number (EIN) of PATHWAYS INC is 16-1089007.
- Is PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAYS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATHWAYS INC?
- The 990 for the year ended December 31, 2025 names JOSEPH CEVETTE.
- Who are the officers and directors of PATHWAYS INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 8 received compensation from the organization, the highest $278,102 (JOSEPH CEVETTE, PRESIDENT/CEO).
- How much revenue does PATHWAYS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,829,786, expenses of $36,340,643 and total assets of $39,726,339 at year end.
Other nonprofits in CORNING
- FAMILY SERVICE SOCIETY INC EIN 16-0743189 · last filed 990 for 2024
- CORNING COMFORT CARE INC EIN 81-2058973 · last filed 990 for 2025
- NONNIE HOOD PARENT RESOURCE CENTER INC EIN 16-1595533 · last filed 990 for 2025
- CASA OF THE SOUTHERN TIER INC EIN 22-2984339 · last filed 990 for 2025
- CORNING PRIDE INC EIN 85-1113696 · last filed 990-EZ for 2025
- STRAIGHTTALK ASSOCIATION FOR FINANCIAL EMPOWERMENT EIN 27-3840203 · last filed 990 for 2024
- WOMEN REACHING WOMEN GLOBAL INC EIN 47-4477995 · last filed 990-N for 2025
- CORNING AREA AGING IN PLACE LTD EIN 27-0266917 · last filed 990-N for 2025