2015-11-11T12:40:07-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 952371668 Pathpoint PATH 8059663310 315 West Haley Street No 202 Santa Barbara CA 93101 Christopher Jones Vice Chair 8059663310 2015-11-11 1 Tonetta L Conner CPA P01775198 6264036801 2014 2016-02-25 16:41:14Z Randy Weiss 315 West Haley Street No 202 Santa Barbara CA 93101 21693153 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. 11 9 1147 11 88048 -273707 1934494 1990129 17653877 18900171 91992 63606 909363 738868 20589726 21692774 0 0 0 0 15540790 16523871 0 0 200197 4500698 4756040 20041488 21279911 548238 412863 18957389 19297065 9411362 9414777 9546027 9882288 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 9852003 11073645 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: 407. 3974092 4511381 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: 677. 4518862 3315145 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: 1340. 18344957 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 85 0 1 1147 1 1 1 0 0 0 0 0 0 0 0 0 X 11 9 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 Bob Voorhees 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 Joseph Sanguinet Board Member 1.00 X 0 0 0 Mary Ellen Tiffany Board Member 1.00 X 0 0 0 Michael Franzen Board Member 1.00 X 0 0 0 Shari Isaac Board Member 1.00 X 0 0 0 Cynthia Burton President 40.00 X 212587 0 35612 Patricia Enger CFO 40.00 X 156786 0 24424 Marielle DeFazio COO 40.00 X 112624 0 898 Stephanie Boumediene VP 40.00 X 134168 0 4640 616165 0 65574 4 0 1 0 Pyles and Associates 612 S Flower Street Unit 705 Los Angeles CA 90017 Behavioral Consulting 103044 1 1415534 574595 130270 1990129 Program Service Fees 900099 18900171 18900171 18900171 59485 59485 606189 0 606189 606189 606189 4500 379 4121 4121 4121 Lease Income 531110 140429 52381 88048 Other Income 900099 -7750 -7750 132679 21692774 19558741 88048 55856 681738 674922 6816 12115094 10830301 1177620 107173 262621 259073 3284 264 2573066 2321669 244339 7058 891352 763655 119235 8462 6445 6445 66518 66518 232716 225708 7008 118704 66035 52669 223345 221141 2204 1633223 1422028 204922 6273 251488 243577 7911 327067 327067 455390 414148 41242 258409 209077 49143 189 Repair and Maintenance 401278 400901 377 Program Supplies 325286 325286 Miscellaneous 140198 35562 103165 1471 Training & Recruitment 127905 85216 42456 233 188068 188068 21279911 18344957 2734757 200197 2496362 2168447 255455 750397 70000 2074267 2243113 24651 96295 15360516 3899143 11541918 11461373 2218486 2172387 265612 254615 80638 80438 18957389 19297065 2134331 2418410 7277031 6996367 9411362 9414777 X 9442317 9755022 103710 127266 9546027 9882288 18957389 19297065 X 412863 -48475 -28127 X 0 1 X 1 1 1 X 6085372 1947585 1699037 1934494 1990129 13656617 6085372 1947585 1699037 1934494 1990129 13656617 13656617 711689 696552 656909 681995 665674 3412819 -8408 -1626 -139025 -129988 -273707 -552754 14583 14637 12863 13983 -7750 48316 16564998 89841302 0.82440 0.83390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3592756 3592756 9281818 2153825 7127993 153345 96829 56516 84966 33624 51342 2247631 1614865 632766 11461373 X 21793163 -48475 176991 -28127 100389 21692774 0 21692774 21456902 176991 176991 21279911 0 21279911 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 Part XI, Line 2d - Other Adjustments: Contract Settlement -28,127. X X 0 1 0 0 0 0 0 0 0 Cynthia Burton President 207408 0 0 0 5179 0 27377 0 8235 0 248199 0 0 0 Patricia Enger CFO 154196 0 0 0 2590 0 20231 0 4193 0 181210 0 0 0 Part I, Line 4b PathPoint contribution to 457b Plan - C. Burton is $13,947 and P. Enger is $9,649. Jean Smith Director 2872 IT Support 0 Jeffrey Dodds Director 13003 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, amount of transaction is commission only. X Furniture, Equipment, Nursing Services 35 130270 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by the number of individual/corporate 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. Form 990, Part XI, line 9: Contract settlement -28,127.