2016-11-11T14:58:33-06:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 952371668 Pathpoint PATH 8059663310 315 West Haley Street No 202 Santa Barbara CA 93101 Christopher Jones Vice Chair 8059663310 2016-11-11 1 Sean E Cain CPA P01612986 6264036801 2015 2017-02-10 21:41:12Z Randy Weiss 315 West Haley Street No 202 Santa Barbara CA 93101 22700104 0 X www.pathpoint.org X 1964 CA PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities or disadvantages to live and work as valued members of our communities. 9 8 1101 9 20196 -1400 1990129 2169797 18900171 19708610 63606 90360 738868 731323 21692774 22700090 0 0 0 0 16523871 17142456 0 0 136125 4756040 4966575 21279911 22109031 412863 591059 19297065 21940241 9414777 11522306 9882288 10417935 PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities. 0 0 10479236 11836121 Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant's day is dedicated to community living skills such as transportation, safety and recreational planning. PathPoint's Senior Program provides recreational and leisure-based services that support individual needs and friendship for the mature individual. Number of persons served: 664. 3906202 4535882 Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. Number of persons served: 798. 4564503 3336607 Employment Services: PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. Number of persons served: 846. 18949941 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 111 0 1 1101 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Patricia Enger CFO 8059663310 315 West Haley Street No 202 Santa Barbara CA 93101 Randy Weiss Board Chair 1.00 X 0 0 0 Christopher Jones Vice-Chair/Treasurer 1.00 X 0 0 0 Jean Smith Secretary 1.00 X 0 0 0 Barbara Steveson Board Member 1.00 X 0 0 0 Gerald Pelton Board Member 1.00 X 0 0 0 Jeffrey Dodds Board Member 1.00 X 0 0 0 John Hunt Board Member 1.00 X 0 0 0 Joseph Sanguinet Board Member 1.00 X 0 0 0 Michael Franzen Board Member 1.00 X 0 0 0 Cynthia Burton President 40.00 X 212163 0 23768 Patricia Enger CFO 40.00 X 155848 0 19609 Marielle DeFazio COO 40.00 X 121005 0 9715 Stephanie Boumediene VP 40.00 X 133325 0 14743 622341 0 67835 4 0 1 0 Skyeline Construction 16 W Mission Street Ste B Santa Barbara CA 93101 Construction 239290 Maxim Staffing Solutions 12558 Collections Center Drive Chicago IL 60693 Casual Labor 123072 2 1482415 687382 97135 2169797 Program Service Fees 900099 19708610 19708610 19708610 77601 77601 638806 0 638806 638806 638806 12773 14 12759 12759 12759 Lease Income 531110 83177 62981 20196 Other Income 900099 9340 9340 92517 22700090 20410397 20196 99700 721892 714675 7217 12754320 11339383 1322820 92117 233257 225689 2413 5155 2346426 2129740 212342 4344 1086561 933434 146198 6929 29047 29047 76786 60354 16432 163771 151331 12440 252464 242004 10460 1602847 1388391 213126 1330 256861 241991 14744 126 410165 410165 505760 480449 25311 301272 236724 64350 198 Repair and Maintenance 451246 443493 7753 Program Supplies 364443 364443 Miscellaneous 188279 19940 167879 460 Training & Recruitment 142887 95018 47833 36 220747 187392 33355 22109031 18949941 3022965 136125 2168447 1860071 750397 124340 70000 140000 2243113 2330246 96295 19306 19079897 4298894 11461373 14781003 2172387 2166403 254615 371996 80438 146876 19297065 21940241 2418410 2017604 6996367 9504702 9414777 11522306 X 9755022 10114353 127266 303582 9882288 10417935 19297065 21940241 591059 -55412 0 X 0 1 X 1 1 1 X 1947585 1699037 1934494 1990129 2169797 9741042 1947585 1699037 1934494 1990129 2169797 9741042 9741042 696552 656909 681995 665674 716407 3417537 -1626 -139025 -129988 -273707 -35745 -580091 14637 12863 13983 -7750 9340 43073 12621561 90782984 0.77180 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4273059 4273059 12453775 2458231 9995544 107962 60065 47897 812958 590938 222020 1432143 1189660 242483 14781003 X 22885178 -55412 240500 185088 22700090 0 22700090 22349531 240500 240500 22109031 0 22109031 Part X, Line 2: PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed X X 0 1 0 0 0 0 0 0 0 Cynthia Burton President 206984 0 0 0 5179 0 12868 0 10900 0 235931 0 0 0 Patricia Enger CFO 153258 0 0 0 2590 0 9464 0 10145 0 175457 0 0 0 Part I, Line 4b PathPoint contribution to 457b Plan - C. Burton is $13,947 and P. Enger is $9,649. Jeffrey Dodds Director 20273 Insurance Commission 0 Form 990, Schedule L, Part IV Jeffrey Dodds is an agent for the insurance company that PathPoint acquired it's insurance through. Transaction is commission only. X Furniture, Equipment, Nursing Services 35 97135 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11 The Form 990 is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meeting it is reviewed, accepted and signed by the Vice Chair. Form 990, Part VI, Section B, line 12c Directors are asked to disclose in writing on an annual basis any interests that could give rise to conflicts. Any matter that could be considered a conflict is not voted on by the member with the potential conflict. Form 990, Part VI, Section B, line 15 Process of determining compensation for CEO and CFO: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service. Process of determining compensation for other officers such as the COO and Vice President: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service. Form 990, Part VI, Section C, line 19 Financial Statements are made available to the public via Guidestar.org and upon request. Governing documents and the Conflict of Interest policy is available upon request.