2013-12-13T09:09:29-08:00 2013-06-30 Smith Barta & Company 4650 Hills Dales Rd NW Ste 300 Canton OH 44708 990 2012-07-01 237244648 Pathway Caring For Children PATH 3304930083 4895 Dressler Road NW Canton OH 44718 Gregg Umberger 2013-12-13 true Doreen M Smith CPA P00089068 3304771075 2012 2016-02-25 16:41:14Z Wendy Tracy 4895 Dressler Road NW Canton OH 44718 5864624 false false X www.pathwaycfc.org X 1973 OH See Schedule O. 20 20 82 88 0 666821 703435 3175813 3388348 -15552 107913 181182 -18054 4008264 4181642 0 0 2183194 2517663 0 154948 1845717 1800375 4028911 4318038 -20647 -136396 3359358 1731840 1980840 465418 1378518 1266422 See Schedule O. false false 2040583 1953384 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. 1398374 1369894 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. 260847 65070 The Family Home program is designed to provide a stable home for boys or girls ages 12-18 who cannot currently reside in their own home or in a treatment foster home. Pathway seeks to provide a group family living experience with no more than 4 youth in the home with a program of specialized services for each youth. Each youth who is accepted can feel safe and respected, and learn to be responsible for themselves and their actions. Live-in House Parents provide 24/7 care for the youth placed in a Family Home. The Family Home works well with multi-needs children with more than one area of concern. These areas of concern may include: attachment disorder behaviors, sexually reactive behaviors, low to moderate risk sex offending history, abuse or abandonment issues, severe behavioral, emotional, and/or unruly problems, and drug and/or alcohol problems which can be treated on an outpatient basis. 3699804 true true false false false false false false false true true false false true true true true false false false false false false 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 true 18 0 true 82 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OH X X X Gregg Umberger 3304930083 4895 Dressler Road NW Canton OH 44718 Chris White 2.00 0.00 X 0 0 0 Derrick Wyman 2.00 0.00 X 0 0 0 Patricia Wackerly 2.00 0.00 X X 0 0 0 Ryan Walls 2.00 0.00 X X 0 0 0 Bob Swisher 2.00 0.00 X 0 0 0 Andy Moock 2.00 0.00 X 0 0 0 Luke Vincer 2.00 0.00 X 0 0 0 Gayle Staten 2.00 0.00 X 0 0 0 Dr Don Bartlette 2.00 0.00 X 0 0 0 Chris Thomazin 2.00 0.00 X 0 0 0 Kari Groh 2.00 0.00 X 0 0 0 Gerhard Schmidt 2.00 0.00 X X 0 0 0 Renee Powell 2.00 0.00 X 0 0 0 Michelle Schuld 2.00 0.00 X 0 0 0 Matt Gregory 2.00 0.00 X X 0 0 0 Angelina Colbert 2.00 0.00 X 0 0 0 Patrick Renner 2.00 0.00 X 0 0 0 Michael Bogdan 2.00 0.00 X 0 0 0 Kimberly Bricker 2.00 0.00 X 0 0 0 Sue Grabowski 2.00 0.00 X 0 0 0 Wendy Tracy 40.00 0.00 X 71242 0 2107 71242 2107 0 false false false Freedom Investments Inc PO Box 35112 Canton OH 44735 Rent 154961 1 63125 332382 307928 703435 Training & Miscellaneous 624100 65070 65070 Placement Agencies 624100 1953384 1953384 Mental Health 624100 1369894 1369894 3388348 2929 2929 0 0 21348 21348 21348 21348 1724924 1619940 104984 104984 104984 11547 332382 63042 -51495 -51495 0 0 Miscellaneous Income 900099 12093 12093 12093 4181642 3421789 56418 0 0 0 0 73349 36675 18337 18337 0 2012572 1652919 292301 67352 14458 12434 1662 362 212124 173443 26638 12043 205160 167142 29331 8687 0 3105 3105 20108 15684 4022 402 0 0 1277 1277 48225 47095 541 589 12938 7816 144 4978 16287 11304 2327 2656 0 0 221369 191993 22902 6474 66031 63630 1615 786 0 26991 26181 540 270 49890 39929 8050 1911 0 94269 77297 13318 3654 61338 50568 8453 2317 Program Supplies 24592 24592 Miscellaneous 37670 29048 3066 5556 Equipment Rental and Lease 83094 62395 11664 9035 Foster Care Giver Expenses 882477 882477 150714 124077 17098 9539 4318038 3699804 463286 154948 500 106457 171924 0 488956 312140 0 0 0 0 31589 59548 1269653 357462 2496649 912191 0 0 0 0 235707 275537 3359358 1731840 487846 200734 1391650 89840 101344 174844 1980840 465418 X 1151446 1037530 58283 35338 168789 193554 1378518 1266422 3359358 1731840 -136396 24300 X false true X true false X 572717 477905 731561 666821 703435 3152439 0 0 572717 477905 731561 666821 703435 3152439 150096 3002343 3181 2806 18853 26707 24277 75824 0 41054 47436 16410 11636 12093 128629 3356892 17189866 0.89440 0.80810 X See following page for further information. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227565 28446 1353 254658 233091 -4323 1203 227565 197050 38428 1206 1181 233091 181703 6740 21725 12122 996 197050 103338 -13737 7419 799 181703 0.24000 0.76000 true false false 77348 77348 1018068 258617 759451 10161 10161 48221 40533 7688 115855 58312 57543 912191 Deposits 20788 Beneficial Interest in Comm. Foundation 254749 275537 Funds Held for Others 174844 174844 X 4225225 24300 19283 43583 4181642 4181642 4337321 19283 19283 4318038 4318038 Part X Part X : FIN48 Footnote Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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. false Golf Outing 332382 332382 63042 Barrel Room 10807 10807 343189 332382 10807 63042 63042 -52235 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, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies, and financial statements are made available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is reviewed with members on an annual basis. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The members of the Finance Committee review the Form 990 before it is filed.