2019-05-14T08:54:48-05:00 2018-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2017-07-01 237244648 PATHWAY CARING FOR CHILDREN PATH 3304930083 4895 DRESSLER ROAD NW NO A CANTON OH 44718 WENDY TRACY EXEC. DIRECTOR 3304930083 2019-05-13 1 DOREEN M SMITH P00089068 3309669400 216.0.138.90 2019-05-13 10:21:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2017 2019-02-21 02:37:17Z WENDY TRACY 4895 DRESSLER ROAD NW NO A CANTON OH 44718 4735702 0 X WWW.PATHWAYCFC.ORG X 1973 OH SEE SCHEDULE O. 22 22 95 228 0 0 930896 830039 3495722 3678729 1352 3603 -164234 67549 4263736 4579920 0 0 0 0 2954713 2557516 0 0 196065 1608637 2123469 4563350 4680985 -299614 -101065 1595467 1436205 591487 511827 1003980 924378 X SEE SCHEDULE O. 0 0 2170420 2322971 PATHWAY CARING FOR CHILDREN IS A PRIVATE-AGENCY PROVIDER OF FOSTER CARE SERVICES FOR CARROLL, COLUMBIANA, CUYAHOGA, MEDINA, STARK, SUMMIT, TUSCARAWAS, WAYNE, AND SURROUNDING COUNTIES. SERVICES INCLUDE SPECIALIZED/TREATMENT FOSTER CARE FOR CHILDREN WHO HAVE EMOTIONAL AND/OR BEHAVIORAL PROBLEMS AND CANNOT LIVE WITH THEIR OWN FAMILIES,RESPITE SERVICES IN A FOSTER HOME, AND FAMILY SERVICES DESIGNED TO SUPPORT BIRTH AND ADOPTIVE FAMILIES WITH SPECIAL NEEDS CHILDREN. SERVICES PROVIDED TO CHILDREN AND FAMILIES ALSO INCLUDE CASE MANAGEMENT, LINKAGE TO APPROPRIATE SERVICES, ONE ON ONE SUPPORT, AND INDEPENDENT LIVING SKILLS. 71332 75848 FAMILY SERVICES PROGRAM AND ADOPTION SERVICES - SEE SCHEDULE O FOR INFORMATION ON THIS PROGRAM. 1623102 1327908 THE MENTAL HEALTH PROGRAM PROVIDES A FAMILY CENTERED THERAPEUTIC FOCUS, UTILIZING FAMILY CENTERED ASSESSMENTS AND TREATMENT INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY AND CASE MANAGEMENT IN OUTPATIENT, SCHOOL AND COMMUNITY SETTINGS TO ADDRESS SERIOUS AND CHRONIC MENTAL HEALTH DISORDERS. PATHWAY EMPLOYS VARIOUS THERAPEUTIC AND EDUCATIONAL INTERVENTIONS, MODALITIES AND APPROPRIATE SELF-HELP REFERRALS WHILE MAINTAINING RESPECT FOR SOCIO-CULTURAL VALUES, PERSONAL GOALS, LIFESTYLE CHOICES, AND COMPLEX FAMILY INTERACTIONS AND PROMOTES THE FREEDOM OF CHOICE AMONG THERAPEUTIC ALTERNATIVES. 5723 BRIDGES - THIS PROGRAM PROVIDES VARIOUS ASSISTANCE TO YOUTH IN NEED. 5723 3870577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 95 1 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X LADONNA JACKSON 3304930083 4895 DRESSLER ROAD NW CANTON OH 44718 SUE GRABOWSKI PRESIDENT 2.00 X X 0 0 0 KIMBERLY BRICKER DIRECTOR 2.00 X 0 0 0 MICHAEL BOGDAN DIRECTOR 2.00 X 0 0 0 PATRICK RENNER DIRECTOR 2.00 X 0 0 0 SARAH LAMBOS DIRECTOR 2.00 X 0 0 0 MATT GREGORY DIRECTOR 2.00 X 0 0 0 JENNIFER MCNEMAR TREASURER 2.00 X X 0 0 0 RENEE POWELL DIRECTOR 2.00 X 0 0 0 GERHARD SCHMIDT DIRECTOR 2.00 X 0 0 0 KYLE BROWN DIRECTOR 2.00 X 0 0 0 GREG GOEHRING DIRECTOR 2.00 X 0 0 0 DR BRIGITTA MORESEA DIRECTOR 2.00 X 0 0 0 KARL HENRY DIRECTOR 2.00 X 0 0 0 DIANE SCHULTZ SECRETARY 2.00 X X 0 0 0 LUKE VINCER VICE PRESIDENT 2.00 X X 0 0 0 ANDY MOOCK DIRECTOR 2.00 X 0 0 0 AUTOMN LOWE DIRECTOR 2.00 X 0 0 0 ANDREA PERRY DIRECTOR 2.00 X 0 0 0 KATHY MIHALIK DIRECTOR 2.00 X 0 0 0 KYLE JOHNSON DIRECTOR 2.00 X 0 0 0 MARK WAGNER DIRECTOR 2.00 X 0 0 0 PAULA THOMAS DIRECTOR 2.00 X 0 0 0 WENDY TRACY EXEC. DIRECTOR 40.00 X 81621 0 0 81621 0 0 0 0 0 0 FREEDOM INVESTMENTS INC PO BOX 35112 CANTON OH 44735 RENT 213629 1 1249 484790 344000 830039 PLACEMENT AGENCIES 624100 2274973 2274973 MENTAL HEALTH 624100 1327908 1327908 TRAINING & MISCELLANEO 624100 75848 75848 3678729 3603 3603 19551 0 19551 19551 19551 155782 484790 155782 0 MISCELLANEOUS INCOME 900099 47998 47998 47998 4579920 3726727 0 23154 81621 40811 20405 20405 2039568 1624652 337804 77112 14642 11714 2196 732 238560 190848 35784 11928 183125 145809 29399 7917 14519 14519 33389 4859 26600 1930 13264 9365 3357 542 51497 43551 683 7263 13324 9663 2089 1572 386329 287419 81534 17376 102978 93710 7208 2060 16756 15248 1173 335 12058 9406 2097 555 117345 94981 17698 4666 59579 47815 9373 2391 FOSTER CARE GIVER EXPEN 1011845 1011845 ALL OTHER EXPENSES 102967 96220 3148 3599 EQUIPMENT LEASES 100232 76814 19276 4142 BAD DEBTS 43149 11609 31540 44238 44238 4680985 3870577 614343 196065 1133 8533 29282 31154 116350 48727 386391 430140 57490 56689 995301 488418 597119 506883 407702 354079 1595467 1436205 169488 185073 18353 421999 308401 591487 511827 X 646642 660924 122354 121406 234984 142048 1003980 924378 1595467 1436205 -101065 21463 0 X 0 1 X 1 0 X 993735 1094542 1226823 930995 830039 5076134 993735 1094542 1226823 930995 830039 5076134 75462 5000672 7941 6384 4193 14257 23154 55929 42926 36603 22218 20619 47998 170364 5302427 18101949 0.94310 0.95030 X 389834 2007 26906 88524 2382 327841 388183 2229 50323 48980 1921 389834 295752 298584 -6068 198299 1786 388183 292632 12209 2348 9982 1455 295752 254658 39385 1411 292632 0.52000 0.43000 0.05000 1 0 40000 40000 516049 204421 311628 69987 41537 28450 297479 189335 108144 71786 53125 18661 506883 BENEFICIAL INTEREST IN SCF 327841 DEPOSITS 26238 354079 HUNTINGTON NATIONAL BANK 149930 FUNDS HELD FOR OTHERS 158471 308401 X 4601383 21463 21463 4579920 0 4579920 4680985 0 4680985 0 4680985 PART V, LINE 4: THE FUNDS ARE TO BE USED IN AIDING THE FURTHER DEVELOPMENT OF THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IN CONNECTION WITH HELPING TO ASSIST CHILDREN AND THEIR FAMILIES WITH VARIOUS SOCIAL ISSUES AFTER PAYMENTS OF EXPENSES TO FUND MAINTENANCE, REPAIRS, RENOVATIONS AND ADDITIONS TO REAL PROPERTY. PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION DETERMINES WHETHER ANY TAX POSITIONS MEET THEIR RECOGNITION THRESHOLD AND MEASURES THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION WOULD BE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GOLF OUTING 514030 358248 155782 131961 DINNER AUCTION 114969 114969 18452 1 11573 11573 5369 640572 484790 155782 155782 155782 0 FORM 990, PART I ORGANIZATION'S MISSION PATHWAY CARING FOR CHILDREN IS A PRIVATE, NON-PROFIT SOCIAL SERVICE AGENCY. ITS MISSION IS TO EMPOWER CHILDREN AND FAMILIES TO REALIZE THEIR POTENTIAL AND ACHIEVE THE POSSIBILITIES OF THEIR LIVES THROUGH INNOVATIVE MENTAL HEALTH, FOSTER CARE, AND ADOPTION SERVICES. ITS VISION IS TO PROVIDE COMPASSIONATE CARE FOR CHILDREN AND FAMILIES. THE STAFF MEMBERS, VOLUNTEERS, AND FOSTER PARENTS OF PATHWAY SEEK TO CARRY OUT SEVEN BASIC IDEALS WITH THE YOUTH WHO COME TO US. MOST IMPORTANT, WE LOVE AND CARE FOR EACH YOUTH INDIVIDUALLY. WE RECOGNIZE THEM AS PERSONS AND TEACH THEM TO RESPECT THEMSELVES AND OTHERS; PROVIDE THEM WITH THE SECURITY OF KNOWING THAT WE ARE THERE FOR THEM; HELP THEM FIND THE PATHS OF SUCCESS IN SCHOOL, WORK AND SOCIAL RELATIONSHIPS; ENCOURAGE THEM IN THE ASSUMPTION OF RESPONSIBILITY FOR THEMSELVES AND THEIR ACTIONS; AND BECOME PERSONALLY INVOLVED WITH THEM IN THEIR STRUGGLE FOR MEANING AND PURPOSE IN LIFE. FORM 990, PAGE 2, LINE 4C THE PATHWAY FAMILY SERVICES PROGRAM INCLUDES ADOPTION, POST ADOPTION AND BIRTH FAMILY SERVICES. OUR BASIC PHILOSOPHY INCLUDES: ALL CHILDREN DESERVE A PERMANENT HOME WE HELP FAMILIES STAY TOGETHER CHILDREN NEED A FAMILY FOR A LIFETIME ADOPTION SERVICES PATHWAY ADOPTION SERVICES INCLUDE WORK TOWARD FINDING AND SECURING A FAMILY FOR CHILDREN WHO ARE IN NEED OF A PERMANENT HOME. FAMILIES INTERESTED IN ADOPTION CAN WORK WITH PATHWAY TO FIND A SPECIAL NEEDS CHILD TO JOIN THEIR FAMILY THROUGH FOSTER TO ADOPT AND WAITING FAMILY OPTIONS. OUR ADOPTION DEPARTMENT WORKS WITH THE PROSPECTIVE ADOPTIVE FAMILY BY PREPARING THEM EMOTIONALLY FOR THIS LIFELONG PROCESS AND COMPLETING THE COURT PAPERWORK FOR FINALIZATION THROUGH HOME VISITS AND SPECIAL TRAINING FOR THE PARENTS. PATHWAY TAKES REFERRALS FROM THE COURT FOR STEP-PARENT ADOPTIONS, AS WELL. POST ADOPTION AND KINSHIP SERVICES THESE SERVICES SEEK TO ADDRESS THE ONGOING NEEDS OF ADOPTIVE FAMILIES AFTER FINALIZATION AND KINSHIP FAMILIES WHEN RELATIVES SERVE AS PARENTS FOR CHILDREN. THERE ARE FOUR BASIC PROGRAMS INCLUDED: 1. RESPITE INCLUDES FOUR HOURS TO TWO WEEKS OF CARE IN A LICENSED FOSTER HOME OR ONE ON ONE HOURLY TIME WITH A STAFF PERSON. ADOPTIVE AND KINSHIP FAMILIES NEED SUPPORT AND RELIEF TO PROVIDE FOR THE ONGOING CARE OF SPECIAL NEEDS CHILDREN. 2. SUPPORT GROUPS FOR ADOPTIVE AND KINSHIP FAMILIES INCLUDE: A. CONNECTED FAMILY GROUP THAT PROVIDES THERAPY GROUPS FOR CHILDREN WHILE THEIR PARENTS MEET FOR SUPPORT AND EDUCATION MEETING BIWEEKLY DURING THE SCHOOL YEAR. B. ADOPTIVE MOTHERS BREAKFAST GROUP WHICH MEETS MONTHLY AT A LOCAL RESTAURANT FOR MOMS TO BENEFIT FROM THE CONNECTIONS WITH THOSE WHO UNDERSTAND AND LEARN ABOUT RESOURCES AND STRATEGIES UNIQUE TO ADOPTIVE/KINSHIP CHILDRENS NEEDS. C. ADOPTIVE DADS GROUP WHICH MEETS MONTHLY AT PATHWAY OFFICE TO HELP ADOPTIVE DADS GET THE SUPPORT AND EDUCATION FOR THEIR UNIQUE POSITION IN THEIR FAMILY. D. GRANDPARENTS GROUP WHICH MEETS MONTHLY IN A DOWNTOWN CANTON CHURCH FOR SUPPORT FOR GRANDPARENTS RAISING THEIR GRANDCHILDREN. E. ADOPTIVE AND KINSHIP PARENTS SUPPORT GROUP WHICH MEETS MONTHLY IN MINERVA FOR SUPPORT AND EDUCATION AT A CHURCH IN MINERVA WITH FOOD AND CHILDCARE PROVIDED. 3. PARALLEL PARENT PROGRAM INVOLVES, IN EXTREME CASES, A THERAPEUTIC FOSTER HOME PLACEMENT FOR AN ADOPTIVE CHILD WHILE ADOPTIVE PARENTS KEEP CUSTODY, ARE INVOLVED IN THERAPY, VISITATION PLAN AND MONTHLY TEAM MEETINGS TO WORK ON RETURNING THE CHILD TO THE ADOPTIVE FAMILY SUCCESSFULLY. 4. MENTAL HEALTH SERVICES ARE OFFERED WITH SPECIFIC SENSITIVITY TO ADOPTIVE FAMILIES INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT INCLUDING PARENTING COACHING. BIRTH FAMILY SERVICES RESPITE AND PARALLEL PARENT SERVICES ARE OFFERED TO BIRTH FAMILIES IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - AUTOMN LOWE AND PATRICK RENNER - BUSINESS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS AND COMPARE THEIR SALARIES WITH INDEPENDENT STANDARDS AND RECOMMEND COMPENSATION ADJUSTMENTS BASED ON THESE CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.