Nonprofit · EIN 23-7291410
DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC
Also known as PATHWAYS OF THE RIVER VALLEY
Tax-exempt · CLAREMONT, NH 03743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,409,913 | $15,865,551 | -$455,638 | $3,852,885 | $1,712,064 | $2,140,821 |
| June 30, 2024 | 990 | $14,884,694 | $15,557,449 | -$672,755 | $7,723,810 | $4,913,537 | $2,810,273 |
| June 30, 2023 | 990 | $26,810,264 | $27,367,352 | -$557,088 | $6,051,869 | $2,568,841 | $3,483,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $464,508
- of which government grants
- $463,380
- Program service revenue
- $14,907,734
- Investment income
- $37,671
- Net gain from sales of assets
- $361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $325,897
- Other salaries and wages
- $4,731,895
- Salaries, compensation and benefits (total)
- $6,143,773
- Professional fundraising fees
- $0
- Legal fees
- $16,905
- Accounting fees
- $78,971
- Occupancy
- $62,960
- Depreciation
- $155,216
- Program services (functional)
- $13,882,042
- Management and general (functional)
- $1,983,509
Balance sheet and other
- Total assets, start of year
- $7,723,810
- Total assets, end of year
- $3,852,885
- Total liabilities, end of year
- $1,712,064
- Net assets, end of year
- $2,140,821
- Land, buildings and equipment
- $1,119,451
- Net assets without donor restrictions
- $2,140,821
- Gross receipts
- $15,439,112
- Employees
- 137
- Volunteers
- 1
- Year formed
- 1973
- State of legal domicile
- NH
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 | Other / benefits |
|---|---|---|---|---|
| MARK MILLS | CEO Officer | 40 | $154,145 | $23,860 |
| JOHN BRAUN | CFO Officer | 40 | $120,107 | $12,332 |
| CHERYL ABBOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BEESO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN PARRY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROSE ANN TARDIFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA WITTHAUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE HILLIARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BRODEUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN B WOODS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MILLS | CEO Officer | 40 | $158,442 | $23,860 |
| JOHN BRAUN | CFO Officer | 40 | $103,923 | $11,808 |
| CHRIS BEESO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSE ANN TARDIFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN HESCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA WHITTHAUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE HILLIARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BRODEUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN B WOODS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL ABBOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN PARRY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MILLS | CEO Officer | 40 | $181,919 |
| CHRIS BEESO | DIRECTOR Trustee or director | 1 | $0 |
| ROSE ANN TARDIFF | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN HESCH | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA WHITTHAUS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE HILLIARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL QUINN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN B WOODS | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL ABBOTT | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN PARRY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN BRAUN | CFO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 654 MAIN ST, CLAREMONT, NH 03743-4636
- Principal officer (990 for 2024)
- SUSAN PARRY, 654 MAIN STREET, CLAREMONT, NH 03743
- Signed the 990
- SUSAN PARRY, SECRETARY/TREASURER
- Phone
- (603) 543-1616
- Website
- PATHWAYSNH.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
Program accomplishments
- ENHANCED FAMILY CAREExpenses $3,944,340 · revenue $4,831,696
- INDEPENDENT LIVINGExpenses $3,752,214 · revenue $3,900,114
- COMMUNITY RESIDENCE FOR THE DEVELOPMENTALLY DISABLEDExpenses $2,835,290 · revenue $2,692,877
- COMBINED DAY SERVICESExpenses $3,350,198 · revenue $3,483,408
- SERVICE COORDINATION
- EARLY SUPPORT SERVICES
- COMMUNITY SUPPORT
- SUBCONTRACTORS
- FAMILY SUPPORT
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
- 23-7291410
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $3,852,885
- Income (IRS master file)
- $15,439,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,409,913 | $15,865,551 | $3,852,885 | XML |
| 990 | June 2024 | $14,884,694 | $15,557,449 | $7,723,810 | IRS |
| 990 | June 2023 | $26,810,264 | $27,367,352 | $6,051,869 | XML |
| 990 | June 2022 | $26,476,169 | $25,297,107 | $6,730,839 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7291410).
Questions about DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC
- What is the EIN of DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC?
- The employer identification number (EIN) of DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC is 23-7291410.
- Is DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY 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 DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY 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 DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY 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 DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC?
- The 990 for the year ended June 30, 2025 names SUSAN PARRY.
- Who are the officers and directors of DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $154,145 (MARK MILLS, CEO).
- How much revenue does DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,409,913, expenses of $15,865,551 and total assets of $3,852,885 at year end.
Other nonprofits in CLAREMONT
- TLC FAMILY RESOURCE CENTER EIN 52-2439830 · last filed 990 for 2025
- THE CENTER FOR SAFER COMMUNITIES EIN 02-0350899 · last filed 990 for 2025
- TWINSTATE MAKERSPACES INC EIN 47-1285995 · last filed 990 for 2025
- BABY STEPS FAMILY ASSISTANCE EIN 82-1200566 · last filed 990-N for 2025
- VALLEY REGIONAL HOSPITAL INC EIN 02-0222118 · last filed 990 for 2025
- VALLEY REGIONAL HEALTHCARE INC EIN 02-0397338 · last filed 990 for 2025
- SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE INC EIN 68-0662886 · last filed 990 for 2025
- SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF CLAREMONT EIN 02-0330853 · last filed 990 for 2025
All nonprofits in CLAREMONT · New Hampshire · Human services