2014-01-22T08:46:09-08:00 2013-06-30 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2012-07-01 341298799 Pathways Counseling Center Inc PATH 4195234300 835 North Locust Street Ottawa OH 45875 Aaron Baumgartner 2014-01-22 true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2012 2015-11-30 17:44:51Z 1210162 false false X www.pathwaysputnam.org X Community Mental Health, Drug Abuse and Alcoholism Services. 11 11 17 0 537042 524878 567557 683242 3816 2042 898 0 1109313 1210162 0 0 856297 855833 0 0 384030 417596 1240327 1273429 -131014 -63267 1048739 968767 99312 82607 949427 886160 Community Mental Health, Drug Abuse and Alcoholism Services. false false 982300 To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio.To plan,establish, develop, implement, provide and coordinate a comprehensive system of programs and services for the prevention, treatment, and control of alcohol abuse, alcoholism, drug abuse, and drug addiction within Putnam County, Ohio. 982300 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false OH X Jean Swary 4195234300 835 North Locust Street Ottawa OH 45875 X Joe Moenter 1.00 0.00 X 0 0 0 Ruth Gerding 1.00 0.00 X 0 0 0 Denise Sukup 1.00 0.00 X 0 0 0 Jeanette Verhoff 1.00 0.00 X 0 0 0 Nancy Kline 1.00 0.00 X 0 0 0 Larry Archer 1.00 0.00 X 0 0 0 Susan McDowell 1.00 0.00 X 0 0 0 Diane Recker 1.00 0.00 X 0 0 0 Tim Eding 1.00 0.00 X 0 0 0 Keith Schierloh 1.00 0.00 X 0 0 0 Beth Myers 1.00 0.00 X 0 0 0 0 false false false 0 20500 504228 150 524878 Service Fees 683242 683242 683242 2042 678 1364 0 0 0 0 0 0 0 0 1210162 683920 1364 0 0 0 0 0 0 633515 517265 116250 18544 15141 3403 154611 126240 28371 49163 40142 9021 0 0 8150 8150 0 0 0 0 504 504 9153 9153 0 0 0 655 655 0 1738 1738 0 0 14225 14225 17851 17851 Dues and Subscriptions 33711 33711 Drugs 37749 37749 Residential Care 85497 85497 Contract Services 124610 124610 83753 35656 48097 1273429 982300 291129 0 132097 147122 594042 494753 0 115648 129931 0 0 0 0 17248 19410 568556 391171 189538 177385 0 0 0 0 166 166 1048739 968767 32597 19149 66715 63458 99312 82607 X 949427 886160 949427 886160 1048739 968767 -63267 X false true X false false X 904182 608290 617931 537042 524878 3192323 0 0 904182 608290 617931 537042 524878 3192323 0 3192323 58294 1876 10205 3816 2042 76233 0 9600 9600 9600 898 29698 3298254 0.96790 0.96090 X 13170 13170 306764 145432 161332 42530 42530 206092 203209 2883 177385 Accrued Vacation Pay 47589 Accrued Salaries 15869 63458 1210162 1210162 1210162 1273429 1273429 1273429 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 presented to the Board by the CFO.