2011-03-10T17:14:31-06:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 952371668 PathPoint PATH 8029663310 315 West Haley Street No 102 Santa Barbara CA 93101 Christopher Jones 8029663310 2011-03-10 6264036801 2009 2016-02-24 21:20:13Z Barbara Stevenson 315 West Haley Street No 102 Santa Barbara CA 93101 22583966 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. 9 7 1428 20 180564 -103725 566173 4709525 21383830 16884348 73502 27052 797183 839145 22820688 22460070 0 0 17588061 17474635 0 61396 5284776 4932292 22872837 22406927 -52149 53143 14606254 14658568 6726315 6688549 7879939 7970019 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 1 6484246 6835160 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. 8063519 9328069 Day Programs - PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Clients receive part-time paid vocational training at a variety of community employment sites. The other portion of the client'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. 5046930 5992143 Assisted Living Programs - PathPoint offers several programs to assist individuals with developmental disabilities 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. 19594695 1 1 0 0 0 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 92 0 1428 1 1 1 0 0 0 0 0 0 9 7 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 8059663310 315 West Haley St Suite 102 Santa Barbara CA 93101 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 Lynda Fairly 1.00 X 0 0 0 Steven Fedde 1.00 X 0 0 0 Shari Isaac 1.00 X 0 0 0 William Kimsey 1.00 X 0 0 0 Jean Smith 1.00 X 0 0 0 Barbara Steveson 1.00 X 0 0 0 Cynthia Burton 40.00 X 193214 0 19570 Patricia Enger 40.00 X 143558 0 11063 336772 0 30633 2 0 1 0 0 11250 4243735 454540 51772 4709525 Program Service Fees 900099 14077803 14077803 0 Medicare/Medicaid Paym 900099 2806545 2806545 16884348 56140 56140 670420 670420 670420 670420 6590 35678 -29088 -29088 -29088 64946 88218 -23272 -23272 Lease Income 531110 180564 180564 Other Income 900099 11433 11433 191997 22460070 17531496 180564 38485 367405 363731 3674 13825805 12305363 1474491 45951 130570 116028 14179 363 1829112 1666367 158185 4560 1321743 1159826 158188 3729 38567 24462 14105 140033 88819 51214 316950 316950 1835479 1574885 260594 392864 375917 16900 47 298150 298150 418042 383990 34052 135154 114490 20664 Repair and Maintenance 429977 429977 Program Supplies 289518 289518 Miscellaneous 170549 24575 145929 45 Subcontractor expense 142602 142602 Training & Recruitment 102020 60469 38604 2947 222387 222307 80 22406927 19594695 2750836 61396 1579031 2125910 24150 2821330 2632298 80160 128563 159905 10732703 2848978 8195033 7883725 1591658 1691445 50500 17453 135829 147832 14606254 14658568 1745924 1836146 4980391 4852403 6726315 6688549 X 7689428 7889791 190511 80228 7879939 7970019 14606254 14658568 X 0 1 1 X 1 1 X 584825 573063 482415 566173 4709525 6916001 584825 573063 482415 566173 4709525 6916001 23464 6892537 1285645 1286422 1172698 876818 726560 5348143 12333 11477 13125 14272 11433 62640 12326784 108413649 0.55920 0.34800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450946 1450946 7110353 1108321 6002032 231161 203688 27473 743632 665438 78194 1196611 871531 325080 7883725 22460070 22406927 53143 49932 -12995 36937 90080 22735708 49932 49932 22685776 -225706 -225706 22460070 22738705 331778 331778 22406927 0 22406927 Part XI, line 8: Contract settlement - $(12,995) Part XII, line 4b: Cost of Sales - $(88,218) Unrealized Gain (loss) on investments - $49,932 Interest and Dividends - $56,140 In-Kind Services - $(243,560) Part XII, line 4b: Cost of Sale - $(88,218) In-Kind Services - $(243,560) X X 0 1 0 0 0 0 0 0 0 Cynthia Burton 188035 0 0 0 5179 0 14899 0 4671 0 212784 0 191011 0 Patricia Enger 140968 0 0 0 2590 0 10871 0 192 0 154621 0 144481 0 Jean Smith Director 1628 IT Support 0 Jeff Dodds Director 10395 Insurance Commission 0 X Furniture, Equipment, Nursing Services 113 94243 FMV 0 0 0 Form 990, Part III, line 3 Changes in Program Services The Opportunity Shop was closed on March 1, 2010. This was a used furniture store. 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. Form 990, Part I, Lines 8 & 9: Government Grants In accordance with IRS instructions for the 2009 Form 990, government grants that benefit the public have been categorized as Contributions and Grants. In previous returns, government grants were categorized in Program Service Revenue (contracts from government agencies). Please refer to Part VIII, line #1 for details.