Nonprofit · EIN 22-3330724
POSITIVE PATHWAYS CONSULTING INC
Tax-exempt · MORRISTOWN, NJ 07962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $294,065 | $490,642 | -$196,577 | $224,199 | $1,895 | $222,304 |
| June 30, 2024 | 990 | $530,314 | $447,830 | $82,484 | $424,091 | $5,210 | $418,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,797
- Program service revenue
- $260,268
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $441,920
- Salaries, compensation and benefits (total)
- $441,920
- Professional fundraising fees
- $0
- Program services (functional)
- $436,555
- Management and general (functional)
- $54,087
Balance sheet and other
- Total assets, start of year
- $424,091
- Total assets, end of year
- $224,199
- Total liabilities, end of year
- $1,895
- Net assets, end of year
- $222,304
- Net assets without donor restrictions
- $222,304
- Gross receipts
- $294,065
- Employees
- 13
- Year formed
- 1994
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR FLYNN | President Trustee or director, Officer | 1 | $0 |
| JENNIFER GEUTHER | Vice President Trustee or director, Officer | 1 | $0 |
| KRISTEN STONE | Treasurer Trustee or director, Officer | 1 | $0 |
| WENDY HARRINGTON | Secretary Trustee or director, Officer | 1 | $0 |
| YVONNE KRASNER-COHEN | Vice President Trustee or director, Officer | 1 | $0 |
| SUSAN HAMMERLE | Secretary Trustee or director, Officer | 1 | $0 |
| BILL HAMMERLE | MEMBER Trustee or director | 1 | $0 |
| MICHELLE MONGEY | MEMBER Trustee or director | 1 | $0 |
| MARLENE SCRIVO | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN PASCALE | President Trustee or director, Officer | 1 | $0 |
| JENNIFER GEUTHER | Vice President Trustee or director, Officer | 1 | $0 |
| KRISTEN STONE | Treasurer Trustee or director, Officer | 1 | $0 |
| WENDY HARRINGTON | Secretary Trustee or director, Officer | 1 | $0 |
| YVONNE KRASNER-COHEN | Vice President Trustee or director, Officer | 1 | $0 |
| SUSAN HAMMERLE | Secretary Trustee or director, Officer | 1 | $0 |
| BILL HAMMERLE | MEMBER Trustee or director | 1 | $0 |
| MICHELLE MONGEY | MEMBER Trustee or director | 1 | $0 |
| MARLENE SCRIVO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1606, MORRISTOWN, NJ 07962-1606
- In care of
- % CAROL A EGAN
- Principal officer (990 for 2024)
- KRISTEN STONE, PO BOX 1606, MORRISTOWN, NJ 07960
- Signed the 990
- KRISTEN STONE, Treasurer
- Phone
- (973) 993-1699
- Return prepared by
- HYDE & ASSOCIATES
Mission
DEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREA
Program accomplishments
- OPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMSExpenses $436,555
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3330724
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $224,199
- Income (IRS master file)
- $294,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $294,065 | $490,642 | $224,199 | XML |
| 990 | June 2024 | $530,314 | $447,830 | $424,091 | XML |
| 990 | June 2023 | $452,474 | $418,837 | $339,997 | IRS |
| 990 | June 2022 | $465,165 | $466,494 | $315,851 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-3330724).
Questions about POSITIVE PATHWAYS CONSULTING INC
- What is the EIN of POSITIVE PATHWAYS CONSULTING INC?
- The employer identification number (EIN) of POSITIVE PATHWAYS CONSULTING INC is 22-3330724.
- Is POSITIVE PATHWAYS CONSULTING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to POSITIVE PATHWAYS CONSULTING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE PATHWAYS CONSULTING 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 POSITIVE PATHWAYS CONSULTING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POSITIVE PATHWAYS CONSULTING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POSITIVE PATHWAYS CONSULTING INC?
- The 990 for the year ended June 30, 2025 names KRISTEN STONE.
- Who are the officers and directors of POSITIVE PATHWAYS CONSULTING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does POSITIVE PATHWAYS CONSULTING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $294,065, expenses of $490,642 and total assets of $224,199 at year end.
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All nonprofits in MORRISTOWN · New Jersey · Mental health and crisis intervention