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      <Description>Pathway Caring for Children is a private-agency provider of foster care services for Carroll, Columbiana, Cuyahoga, Medina, Stark, Summit, Tuscarawas, and Wayne 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.</Description>
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        <Description>Mental Health provides services to children, through age 21, to address serious and chronic mental health disorders. The services are designed to improve the symptoms and restore or enhance daily adaptive functioning and are available to children that have a current diagnosis that is medically necessary to treat. Pathway's mental health services facilitate an appropriate match between the needs of children served and are provided in the least restrictive environment available. While interventions are tailored to individual needs, Pathway employs varied therapeutic and educational interventions including individual, family, and/or group service 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 for each child.</Description>
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        <Description>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.</Description>
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        <Compensation>122590</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Fred Olivieri Construction Co</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>6315 Promway Avenue NW</AddressLine1>
            <City>North Canton</City>
            <State>OH</State>
            <ZIPCode>44720</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>General Contracting</DescriptionOfServices>
        <Compensation>193653</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>2</NumberOfContractorsGT100K>
      <FederatedCampaigns>48750</FederatedCampaigns>
      <FundraisingEvents>354650</FundraisingEvents>
      <AllOtherContributions>328161</AllOtherContributions>
      <TotalContributions>731561</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Training &amp; Miscellaneous</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>70576</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>70576</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Placement Agencies</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>2504773</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2504773</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Mental Health</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>516460</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>516460</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Adoption</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>9400</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9400</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>3101209</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>4028</TotalRevenueColumn>
        <ExclusionAmount>4028</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>14825</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>14825</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>14825</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>14825</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>1850</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>1850</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>1850</TotalRevenueColumn>
        <ExclusionAmount>1850</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>129747</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>354650</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>79329</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>50418</TotalRevenueColumn>
        <ExclusionAmount>50418</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Miscellaneous Income</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>16410</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16410</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>16410</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3920301</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3132444</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>56296</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>95444</Total>
        <ProgramServices>47722</ProgramServices>
        <ManagementAndGeneral>23861</ManagementAndGeneral>
        <Fundraising>23861</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1643280</Total>
        <ProgramServices>1233815</ProgramServices>
        <ManagementAndGeneral>288376</ManagementAndGeneral>
        <Fundraising>121089</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>17665</Total>
        <ProgramServices>13864</ProgramServices>
        <ManagementAndGeneral>2725</ManagementAndGeneral>
        <Fundraising>1076</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>137282</Total>
        <ProgramServices>91096</ProgramServices>
        <ManagementAndGeneral>32421</ManagementAndGeneral>
        <Fundraising>13765</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>157322</Total>
        <ProgramServices>118548</ProgramServices>
        <ManagementAndGeneral>25614</ManagementAndGeneral>
        <Fundraising>13160</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>391</Total>
        <ProgramServices>391</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>18321</Total>
        <ProgramServices>13990</ProgramServices>
        <ManagementAndGeneral>3393</ManagementAndGeneral>
        <Fundraising>938</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>1181</Total>
        <ManagementAndGeneral>1181</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>78386</Total>
        <ProgramServices>75920</ProgramServices>
        <ManagementAndGeneral>1395</ManagementAndGeneral>
        <Fundraising>1071</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>25656</Total>
        <ProgramServices>22569</ProgramServices>
        <ManagementAndGeneral>172</ManagementAndGeneral>
        <Fundraising>2915</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>5364</Total>
        <ProgramServices>3930</ProgramServices>
        <ManagementAndGeneral>1023</ManagementAndGeneral>
        <Fundraising>411</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>6110</Total>
        <ProgramServices>2023</ProgramServices>
        <ManagementAndGeneral>463</ManagementAndGeneral>
        <Fundraising>3624</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>96888</Total>
        <ProgramServices>84193</ProgramServices>
        <ManagementAndGeneral>8691</ManagementAndGeneral>
        <Fundraising>4004</Fundraising>
      </Occupancy>
      <Travel>
        <Total>77006</Total>
        <ProgramServices>70935</ProgramServices>
        <ManagementAndGeneral>471</ManagementAndGeneral>
        <Fundraising>5600</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>8839</Total>
        <ProgramServices>8004</ProgramServices>
        <ManagementAndGeneral>835</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>80005</Total>
        <ProgramServices>58023</ProgramServices>
        <ManagementAndGeneral>15177</ManagementAndGeneral>
        <Fundraising>6805</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>99797</Total>
        <ProgramServices>84003</ProgramServices>
        <ManagementAndGeneral>10904</ManagementAndGeneral>
        <Fundraising>4890</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>56995</Total>
        <ProgramServices>41322</ProgramServices>
        <ManagementAndGeneral>10821</ManagementAndGeneral>
        <Fundraising>4852</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Youth Needs</Description>
        <Total>68316</Total>
        <ProgramServices>68316</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rent</Description>
        <Total>20550</Total>
        <ProgramServices>20550</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>25446</Total>
        <ProgramServices>8261</ProgramServices>
        <ManagementAndGeneral>3425</ManagementAndGeneral>
        <Fundraising>13760</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Foster Care Giver Expenses</Description>
        <Total>1118881</Total>
        <ProgramServices>1118881</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment Rental and Lease</Description>
        <Total>58665</Total>
        <ProgramServices>39383</ProgramServices>
        <ManagementAndGeneral>13569</ManagementAndGeneral>
        <Fundraising>5713</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>82464</Total>
        <ProgramServices>51930</ProgramServices>
        <ManagementAndGeneral>13387</ManagementAndGeneral>
        <Fundraising>17147</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3980254</Total>
        <ProgramServices>3277669</ProgramServices>
        <ManagementAndGeneral>457904</ManagementAndGeneral>
        <Fundraising>244681</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>66119</BOY>
        <EOY>117151</EOY>
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      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>345254</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>18919</BOY>
        <EOY>19409</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3685971</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>961442</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2756348</BOY>
        <EOY>2724529</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>199350</BOY>
        <EOY>235391</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3471798</BOY>
        <EOY>3441734</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>233911</BOY>
        <EOY>319426</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1692028</BOY>
        <EOY>1555055</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>110810</BOY>
        <EOY>159428</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2036749</BOY>
        <EOY>2033909</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1234600</BOY>
        <EOY>1129827</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>57170</BOY>
        <EOY>101990</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>143279</BOY>
        <EOY>176008</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1435049</BOY>
        <EOY>1407825</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3471798</BOY>
        <EOY>3441734</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-59953</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>32729</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>778209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>572717</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>477905</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>731561</CurrentTaxYear>
        <Total>2976393</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>416001</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>778209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>572717</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>477905</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>731561</CurrentTaxYear>
        <Total>2976393</Total>
      </Total170>
      <AmountsSubstContributorsTotal>601067</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2375326</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3181</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2806</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18853</CurrentTaxYear>
        <Total>41111</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>5678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41054</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47436</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16410</CurrentTaxYear>
        <Total>110578</Total>
      </OtherIncome170>
      <TotalSupport>3128082</TotalSupport>
      <PublicSupportPertcentage170>0.75940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.73540</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>See following page for further information.</GeneralExplanation>
    </IRS990ScheduleA>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <CurrentYear>
        <BeginningOfYearBalance>197050</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>38428</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1206</GrantsOrScholarships>
        <AdministrativeExpenses>1181</AdministrativeExpenses>
        <EndOfYearBalance>233091</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>181703</BeginningOfYearBalance>
        <Contributions>6740</Contributions>
        <InvestmentEarningsOrLosses>21725</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>12122</GrantsOrScholarships>
        <AdministrativeExpenses>996</AdministrativeExpenses>
        <EndOfYearBalance>197050</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>100320</BeginningOfYearBalance>
        <Contributions>103338</Contributions>
        <InvestmentEarningsOrLosses>-13737</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>7419</GrantsOrScholarships>
        <AdministrativeExpenses>799</AdministrativeExpenses>
        <EndOfYearBalance>181703</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.24230</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.75770</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>333600</OtherCostOrOtherBasis>
        <BookValue>333600</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3092131</OtherCostOrOtherBasis>
        <Depreciation>814467</Depreciation>
        <BookValue>2277664</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>48221</OtherCostOrOtherBasis>
        <Depreciation>26631</Depreciation>
        <BookValue>21590</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>212019</OtherCostOrOtherBasis>
        <Depreciation>120344</Depreciation>
        <BookValue>91675</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2724529</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>2300</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Beneficial Interest in Comm. Foundation</Description>
        <BookValue>233091</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>235391</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Funds Held for Others</Description>
        <Amount>159428</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>159428</TotalOfAmounts>
      <TotalRevenue>3920301</TotalRevenue>
      <TotalExpenses>3980254</TotalExpenses>
      <ExcessOrDeficitForYear>-59953</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>32729</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>32729</TotalAdjustments>
      <ExcessOrDeficitPerFS>-27224</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3989539</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>32729</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>36509</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>69238</RevenueNotRptdF990>
      <RevenueSubtotal>3920301</RevenueSubtotal>
      <TotalRevenuePerForm990>3920301</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4016763</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>36509</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>36509</ExpensesNotRptdF990>
      <ExpensesSubtotal>3980254</ExpensesSubtotal>
      <TotalExpensesPerForm990>3980254</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Golf Outing</NameOfEvent1>
        <GrossReceiptsEvent1>339468</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>302800</CharitableContributionsEvent1>
        <GrossRevenueEvent1>36668</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>25650</OtherDirectExpensesEvent1>
        <NameOfEvent2>Dinner Auction</NameOfEvent2>
        <GrossReceiptsEvent2>139817</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>49250</CharitableContributionsEvent2>
        <GrossRevenueEvent2>90567</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>13691</RentFacilityCostsEvent2>
        <EntertainmentEvent2>100</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>7148</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>5112</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>2600</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>2512</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1671</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>484397</GrossReceiptsTotal>
        <CharitableContributionsTotal>354650</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>129747</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>13691</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>100</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>34469</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>48260</DirectExpenseSummaryEvents>
        <NetIncomeSummary>81487</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <ReturnReference>Schedule G, Part II - Other Events</ReturnReference>
        <Explanation>The other event is the Organization's Walk-a-Thon.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part I, Organization's mission</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All governing documents, policies, and financial statements are made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The policy is reviewed with members on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The members of the Finance Committee review the Form 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Joanna Belden is the wife of the first cousin of Eric Belden.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>