Nonprofit · EIN 23-1599650
PATHWAY CORPORATION
Tax-exempt · WEST NORRITON, PA 19403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,517,180 | $1,362,433 | $154,747 | $14,214,520 | $2,832,981 | $11,381,539 |
| June 30, 2024 | 990 | $1,868,341 | $1,709,512 | $158,829 | $14,930,750 | $4,002,516 | $10,928,234 |
| June 30, 2023 | 990 | $2,775,704 | $1,594,677 | $1,181,027 | $15,230,811 | $4,644,146 | $10,586,665 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,761
- Program service revenue
- $1,267,444
- Investment income
- $230,975
- Net gain from sales of assets
- $99,341
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $854,927
- Salaries, compensation and benefits (total)
- $1,039,703
- Professional fundraising fees
- $0
- Accounting fees
- $18,068
- Depreciation
- $149,320
- Program services (functional)
- $1,189,023
- Management and general (functional)
- $173,410
Balance sheet and other
- Total assets, start of year
- $14,930,750
- Total assets, end of year
- $14,214,520
- Total liabilities, end of year
- $2,832,981
- Net assets, end of year
- $11,381,539
- Land, buildings and equipment
- $9,044,816
- Publicly traded securities
- $5,169,704
- Net assets without donor restrictions
- $9,938,343
- Net assets with donor restrictions
- $1,443,196
- Gross receipts
- $2,689,831
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1961
- State of legal domicile
- PA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J SCHULTHEIS | PRESIDENT AND CEO Officer | 1 | $0 | $249,144 | $9,142 |
| LORETTA BOBB | ASSISTANT TREASURER Officer | 1 | $0 | $147,469 | $25,173 |
| RICHARD MARCUS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTI ROWLAND | VICE CHAIRMAN (TERMED 9/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS F FUREY JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUISE ROBERTSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM S HARRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLIN HARTNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA FARNSWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J SCHULTHEIS | PRESIDENT AND CEO Officer | 1 | $0 | $241,203 | $7,320 |
| DIANA PHIFER | ASSISTANT SECRETARY Officer | 1 | $0 | $89,429 | $9,936 |
| LORETTA BOBB | ASSISTANT TREASURER Officer | 1 | $0 | $89,751 | $8,495 |
| RICHARD MARCUS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTI ROWLAND | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS F FUREY JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUISE ROBERTSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM S HARRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLIN HARTNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J SCHULTHEIS | PRESIDENT AND CEO Officer | 1 | $0 | $231,625 | $431 |
| DIANA PHIFER | ASSISTANT SECRETARY Officer | 1 | $0 | $84,803 | $9,333 |
| LESTER GALLAGHER | ASSISTANT TREASURER Officer | 1 | $0 | $85,011 | $0 |
| RICHARD MARCUS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTI ROWLAND | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM S HARRIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUISE ROBERTSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS F FUREY JR | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| COLIN HARTNETT | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE SCHATZEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 162 EGYPT RD, WEST NORRITON, PA 19403-3029
- Principal officer (990 for 2024)
- DAVID J SCHULTHEIS, 162 EGYPT ROAD, JEFFERSONVILLE, PA 19403
- Signed the 990
- DAVID J SCHULTHEIS, PRESIDENT AND CEO
- Phone
- (610) 277-0660
- Website
- WWW.PATHWAYSCHOOL.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO PROVIDE FACILITIES, EQUIPMENT AND PROFESSIONAL SERVICES TO A RELATED TAX EXEMPT ORGANIZATION (THE PATHWAY SCHOOL 23-2586474) IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
Program accomplishments
- 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.Expenses $1,039,703 · revenue $1,267,444
- 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 180 SPECIAL NEEDS STUDENTS AND 166 EMPLOYEES DURING THE YEAR.Expenses $149,320
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
- 23-1599650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $14,214,520
- Income (IRS master file)
- $2,689,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,517,180 | $1,362,433 | $14,214,520 | XML |
| 990 | June 2024 | $1,868,341 | $1,709,512 | $14,930,750 | XML |
| 990 | June 2023 | $2,775,704 | $1,594,677 | $15,230,811 | XML |
| 990 | June 2022 | $2,561,422 | $1,563,665 | $11,979,547 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-1599650).
Questions about PATHWAY CORPORATION
- What is the EIN of PATHWAY CORPORATION?
- The employer identification number (EIN) of PATHWAY CORPORATION is 23-1599650.
- Is PATHWAY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PATHWAY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PATHWAY CORPORATION 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 PATHWAY CORPORATION 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 PATHWAY CORPORATION 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 PATHWAY CORPORATION?
- The 990 for the year ended June 30, 2025 names DAVID J SCHULTHEIS.
- Who are the officers and directors of PATHWAY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PATHWAY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,517,180, expenses of $1,362,433 and total assets of $14,214,520 at year end.
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