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Pathway Houses Of Rochester New York

  • Rochester, NY
  • EIN: 16-0743082

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$477k (2018)

Expenses
$631k (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2012 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,891
Expenses
$630,626
Net Income
-$153,735
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,382
0.9%
Program Services $453,629
95.1%
Investment Income $5,376
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,118
Sales of Assets $10,816
2.3%
Net Inventory Sales $0
Other Revenue $6,806
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Diane Knerr Knox (President) $0 $0 $0
Craig Johnson (Vice President) $0 $0 $0
Joseph Hammill (Treasurer) $0 $0 $0
Karen Johnston (Secretary) $0 $0 $0
Alberta Latimer Hunt (Member) $0 $0 $0
Helen Lopez (Member) $0 $0 $0
Clifton Manns (Member) $0 $0 $0
Robert Ruehl (Member) $0 $0 $0
James Antonacci (Ex Officio Voting Director) $0 $0 $0
Shane Mccrohan (Ex Officio Voting Director) $0 $0 $0
Jeremy Klemanski (Ex Officio Voting Director) $0 $0 $0
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Document Links

990
Filed on Feb. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,813
Expenses
$749,303
Net Income
-$192,490
Net Assets
$399,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,630
0.5%
Program Services $532,551
95.6%
Investment Income $8,035
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,178
Sales of Assets $9,629
1.7%
Net Inventory Sales $0
Other Revenue $5,146
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,464
1.9%
Assets/Debt
Total Assets $550,674
Total Liabilities $151,097
Net Assets $399,577
Compensation
Key Employees and Officers Compensation Related Other
Glen Smith (Executive Director) $75,090 $0 $0
Diane Knerr Knox (President) $0 $0 $0
Craig Johnson (Vice President) $0 $0 $0
Joseph Hammill (Treasurer) $0 $0 $0
Karen Johnston (Secretary) $0 $0 $0
Alberta Latimer Hunt (Member) $0 $0 $0
Helen Lopez (Member) $0 $0 $0
Clifton Manns (Member) $0 $0 $0
Robert Ruehl (Member) $0 $0 $0
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Document Links

990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,097
Expenses
$600,786
Net Income
-$66,689
Net Assets
$594,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,238
0.6%
Program Services $396,250
74.2%
Investment Income $10,569
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,040
23.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,375
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $138,108
23.0%
Assets/Debt
Total Assets $619,927
Total Liabilities $25,073
Net Assets $594,854
Compensation
Key Employees and Officers Compensation Related Other
Glen Smith (Executive Director) $103,375 $0 $0
Diane Knerr (President) $0 $0 $0
Craig Johnson (Vice President) $0 $0 $0
Karen Johnston (Secretary) $0 $0 $0
Alberta Latimer Hunt (Member) $0 $0 $0
Joseph Hammill (Treasurer) $0 $0 $0
Helen Lopez (Member) $0 $0 $0
Clifton Manns (Member) $0 $0 $0
Robert Ruehl Phd (Member) $0 $0 $0
Richard Marthaller (Member) $0 $0 $0
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Document Links

990
Filed on Sept. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,606
Expenses
$655,947
Net Income
-$93,341
Net Assets
$687,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514
0.4%
Program Services $492,452
87.5%
Investment Income $12,420
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,220
9.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,845
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $164,031
25.0%
Assets/Debt
Total Assets $720,831
Total Liabilities $33,652
Net Assets $687,179
Compensation
Key Employees and Officers Compensation Related Other
Diane Knerr (President) $0 $0 $0
Craig Johnson (Vice President) $0 $0 $0
Karen Johnston (Secretary) $0 $0 $0
Alberta Latimer Hunt (Member) $0 $0 $0
Joseph Hammill (Treasurer) $0 $0 $0
Steve Cheshire (Member) $0 $0 $0
Helen Lopez (Member) $0 $0 $0
Clifton Manns (Member) $0 $0 $0
Robert Ruehl Phd (Member) $0 $0 $0
Richard Marthaller (Member) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,135
Expenses
$634,945
Net Income
-$114,810
Net Assets
$812,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,911
0.8%
Program Services $504,332
97.0%
Investment Income $11,892
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,871
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $156,458
24.6%
Assets/Debt
Total Assets $839,058
Total Liabilities $26,458
Net Assets $812,600
Compensation
Key Employees and Officers Compensation Related Other
Glen Smith (Executive Director) $92,871 $0 $6,346
Diane Knerr (President) $0 $0 $0
Craig Johnson (Vice President) $0 $0 $0
Karen Johnston (Secretary) $0 $0 $0
Alberta Latimer Hunt (Member) $0 $0 $0
Joseph Hammill (Treasurer) $0 $0 $0
Steve Cheshire (Member) $0 $0 $0
Helen Lopez (Member) $0 $0 $0
Clifton Manns (Member) $0 $0 $0
Robert Ruehl (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,780
Expenses
$617,175
Net Income
$18,605
Net Assets
$899,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,709
18.7%
Program Services $491,660
77.3%
Investment Income $15,946
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,465
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,482
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $160,875
26.1%
Assets/Debt
Total Assets $925,416
Total Liabilities $25,489
Net Assets $899,927

Document Links

990
Filed on Dec. 27, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,954
Expenses
$617,543
Net Income
-$69,589
Net Assets
$873,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,330
1.2%
Program Services $523,712
95.6%
Investment Income $16,611
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,301
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,926
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $154,928
25.1%
Assets/Debt
Total Assets $898,504
Total Liabilities $24,860
Net Assets $873,644

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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