Nonprofit · EIN 84-2769903
PATHWAYS CBT FOUNDATION INC
Tax-exempt (reinstated) · LAWRENCE, NY 11559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,776 | $112,136 | -$39,360 | $74,683 | $13,002 | $61,681 |
| December 31, 2024 | 990-EZ | $153,280 | $140,154 | $13,126 | $114,043 | $13,002 | $101,041 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $524
- Other revenue
- $72,252
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,050
- Occupancy
- $58,899
- Printing, publications and postage
- $3,985
- Other expenses
- $42,202
Balance sheet and other
- Total assets, start of year
- $114,043
- Total assets, end of year
- $74,683
- Total liabilities, end of year
- $13,002
- Net assets, end of year
- $61,681
- Cash, savings and investments
- $24,869
- Gross receipts
- $72,776
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COHEN | DIRECTOR | 5 | $0 |
| DOV EDELL | DIRECTOR | 5 | $0 |
| LAWRENCE GOLDMAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COHEN | DIRECTOR | 5 | $0 |
| DOV EDELL | DIRECTOR | 5 | $0 |
| LAWRENCE GOLDMAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 FROST LN, LAWRENCE, NY 11559-1808
- In care of
- % JONATHAN COHEN
- Signed the 990-EZ
- JONATHAN COHEN, DIRECTOR
- Phone
- (646) 586-8201
- Website
- HTTP://WWW.PATHWAYSCBT.COM
- Return prepared by
- FIVE TOWNS CPA PC
Mission
TEACH SKILLS PROMOTING BEHAVIORAL HEALTH
Program accomplishments
- TO EDUCATE PEOPLE THE EVIDENCE-BASED CONCEPTS AND SKILLS THAT PROMOTE PSYCHOLOGICAL, EMOTIONAL AND BEHAVIORAL HEALTH.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-2769903
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $74,683
- Income (IRS master file)
- $72,776
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- May 12, 2025
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,776 | $112,136 | $74,683 | IRS |
| 990-EZ | December 2024 | $153,280 | $140,154 | $114,043 | XML |
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 84-2769903).
Questions about PATHWAYS CBT FOUNDATION INC
- What is the EIN of PATHWAYS CBT FOUNDATION INC?
- The employer identification number (EIN) of PATHWAYS CBT FOUNDATION INC is 84-2769903.
- Is PATHWAYS CBT FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to PATHWAYS CBT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS CBT FOUNDATION 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 CBT FOUNDATION 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 CBT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PATHWAYS CBT FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PATHWAYS CBT FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,776, expenses of $112,136 and total assets of $74,683 at year end.
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All nonprofits in LAWRENCE · New York · Mental health and crisis intervention