2013-11-11T20:06:49-06:00 2013-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2012-07-01 952371668 Pathpoint PATH 8029663310 315 West Haley Street No 102 Santa Barbara CA 93101 Christopher Jones 8029663310 2013-11-11 1 Carmen D Mosley CPA P00475769 6264036801 2012 2016-03-07 17:11:31Z Barbara Steveson 315 West Haley Street No 102 Santa Barbara CA 93101 19966943 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. 10 8 1137 10 241585 -139025 1947585 1699037 17446498 17073828 61573 73618 913882 871602 20369538 19718085 0 0 0 0 15596292 15040922 0 0 126041 4361532 4481227 19957824 19522149 411714 195936 15481758 18068926 6872787 9202315 8608971 8866611 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 8723584 9627461 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: 399. 3876277 4333042 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: 714. 4429232 3113325 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: 1512. 17029093 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 1 1 0 0 0 0 0 0 0 0 1 59 0 1 1137 1 1 1 0 0 0 0 0 0 0 0 0 X 10 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 St Suite 102 Santa Barbara CA 93101 Barbara Steveson 1.00 X 0 0 0 Christopher Jones 1.00 X 0 0 0 Mary Ellen Tiffany 1.00 X 0 0 0 Jeff Dodds 1.00 X 0 0 0 Steven Fedde 1.00 X 0 0 0 Shari Isaac 1.00 X 0 0 0 Joseph Sanguinet 1.00 X 0 0 0 Randy Weiss 1.00 X 0 0 0 Bob Voorhees 1.00 X 0 0 0 Cynthia Burton 40.00 X 202026 0 17926 Patricia Enger 40.00 X 148812 0 11117 Marielle DeFazio 40.00 X 103376 0 304 454214 0 29347 3 0 1 0 Skyeline Construction 16 W Mission Street Ste B Santa Barbara CA 93101 Construction 309689 1 1367713 331324 46284 1699037 Program Service Fees 900099 13197551 13197551 Medicare/Medicaid Payments 623990 3876277 3876277 17073828 71856 71856 585053 0 585053 585053 585053 250620 248858 1762 1762 1762 Lease Income 531110 273686 241585 32101 Other Income 900099 12863 12863 286549 19718085 17658881 241585 118582 483560 478431 5129 11243431 10031353 1126505 85573 352056 314034 35205 2817 1930313 1752292 167393 10628 1031562 901984 123105 6473 60768 60768 112667 112667 41637 36522 5115 230274 229182 1092 1780628 1587836 186001 6791 274012 265731 8281 312629 312629 378260 364997 13263 171311 148220 22923 168 Repair and Maintenance 463827 463325 502 Program Supplies 296772 296772 Miscellaneous 116123 20861 93782 1480 Training & Recruitment 102129 50498 51358 273 140190 140190 19522149 17029093 2367015 126041 570049 516358 2088225 1359832 2124756 1946543 274074 257528 15099237 3306500 8346329 11792737 1897548 2013042 14740 180777 168146 15481758 18068926 1724237 1675246 5148550 7527069 6872787 9202315 X 8583335 8851049 25636 15562 8608971 8866611 15481758 18068926 X 195936 68350 -6646 X 0 1 X 1 1 1 X 566173 4709525 6085372 1947585 1699037 15007692 566173 4709525 6085372 1947585 1699037 15007692 15007692 876818 726560 711689 696552 658671 3670290 -8408 -1626 -139025 -149059 14272 11433 14583 14637 12863 67788 18596711 95960442 0.80700 0.87480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3592756 3592756 9217738 1689912 7527826 129344 79503 49841 34633 27428 7205 2124766 1509657 615109 11792737 X 19828565 68350 113986 182336 19646229 71856 71856 19718085 19636135 113986 113986 19522149 0 19522149 Description of Uncertain Tax Positions Under FIN 48: 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 4b - Other Adjustments: Interest and Dividends 71,856. X X 0 1 0 0 0 0 0 0 0 Cynthia Burton 196847 0 0 0 5179 0 17096 0 830 0 219952 0 0 0 Patricia Enger 146222 0 0 0 2590 0 11117 0 0 0 159929 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 919 IT Support 0 Jeffrey Dodds Director 23954 Insurance Commission 0 X Furniture, Equipment, Nursing Services 62 46285 FMV 0 0 0 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Contract settlement -6,646.