2012-11-29T13:31:12-08:00 2012-06-30 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2011-07-01 341298799 Pathways Counseling Center Inc PATH 4195234300 835 North Locust Street Ottawa OH 45875 Robert D Williams 2012-11-29 true Jennifer J Birkemeier CPA CFE 4192233075 2011 2016-02-24 21:20:13Z 1109359 false false X www.pathwaysputnam.org X Community Mental Health, Drug Abuse and Alcoholism Services. 11 11 18 0 617931 537042 853711 567557 10205 3816 9600 898 1491447 1109313 0 0 841030 856297 0 0 520038 384030 1361068 1240327 130379 -131014 1215706 1048739 135265 99312 1080441 949427 Community Mental Health, Drug Abuse and Alcoholism Services. false false 967630 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. 967630 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 18 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true true false false OH X Jean Swary 4195234300 835 North Locust Street Ottawa OH 45875 X Joe Moenter 1.00 X 0 0 0 Ruth Gerding 1.00 X 0 0 0 Denise Sukup 1.00 X 0 0 0 Jeanette Verhoff 1.00 X 0 0 0 Nancy Kline 1.00 X 0 0 0 Larry Archer 1.00 X 0 0 0 Susan McDowell 1.00 X 0 0 0 Diane Recker 1.00 X 0 0 0 Tim Eding 1.00 X 0 0 0 Keith Schierloh 1.00 X 0 0 0 Beth Myers 1.00 X 0 0 0 0 false false false 0 19500 517542 537042 Service Fees 567557 567557 567557 3862 769 3093 0 0 898 898 898 898 46 -46 -46 -46 0 0 0 0 1109313 569224 3047 0 0 0 0 0 0 637072 520169 116903 19119 15611 3508 149167 121795 27372 50939 41592 9347 0 0 7950 7950 0 0 0 0 700 700 7996 7996 0 0 0 1370 1370 0 2497 2497 0 0 16528 16528 16896 16896 Residential Care 45014 45014 Office Equipment 16487 16487 Miscellaneous 18890 18890 Drugs 33825 33825 Contract Services 159323 159323 56554 11411 45143 1240327 967630 272697 0 267512 132097 550731 594042 0 179976 115648 0 0 4423 0 0 8693 17248 567593 378055 204205 189538 0 0 0 0 166 166 1215706 1048739 50252 32597 85013 66715 135265 99312 X 1080441 949427 1080441 949427 1215706 1048739 -131014 X false true false X false false X 813057 904182 608290 617931 537042 3480502 0 0 813057 904182 608290 617931 537042 3480502 0 3480502 24791 58294 1876 10205 3816 98982 0 13000 9600 9600 9600 898 42698 3622182 0.96090 0.95200 X 13170 13170 306764 137635 169129 30829 30829 216830 209591 7239 189538 Accrued Vacation Pay 54482 Accrued Salaries 12233 66715 1109313 1240327 -131014 -131014 1109313 1109313 1109313 1240327 1240327 1240327 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 11 Form 990, Part VI, Line 11: Form 990 Review Process 990 presented to the Board by the CFO.