2011-12-15T07:44:16-08:00 2011-06-30 ES Evans and Company 205 West Elm Street Lima OH 45802 990 2010-07-01 341298799 Pathways Counseling Center Inc PATH 4195234300 835 North Locust Street Ottawa OH 45875 Robert D Williams 2011-12-15 Jennifer J Birkemeier CPA CFE 4192233075 2010 2016-02-24 21:20:13Z 1491447 false false X www.pathwaysputnam.org X Community Mental Health, Drug Abuse and Alcoholism Services. 10 10 17 0 608290 617931 647115 853711 1876 10205 9600 9600 1266881 1491447 0 0 839044 841030 0 0 524968 520038 1364012 1361068 -97131 130379 1205817 1215706 255755 135265 950062 1080441 Community Mental Health, Drug Abuse and Alcoholism Services. false false 1079893 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. 1079893 true false false false false false false false false false true false false false true true 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 8 0 true 17 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 10 10 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 P O Box 272 Ottawa OH 45875 X Tim Eding 1.00 X 0 0 0 Susan McDowell 1.00 X 0 0 0 Ruth Gerding 1.00 X 0 0 0 Nancy Kline 1.00 X 0 0 0 Larry Archer 1.00 X 0 0 0 Keith Schierloh 1.00 X 0 0 0 Joe Moenter 1.00 X 0 0 0 Diane Recker 1.00 X 0 0 0 Denise Sukup 1.00 X 0 0 0 Beth Myers 1.00 X 0 0 0 0 false false false 0 19500 598431 617931 Service Fees 853711 853711 853711 8155 700 7455 0 0 9600 9600 9600 9600 2050 2050 2050 2050 0 0 0 0 1491447 864011 9505 0 0 0 0 0 0 643240 525205 118035 18514 15117 3397 128308 104763 23545 50968 41615 9353 0 300 300 7800 7800 0 0 0 0 953 953 12813 12813 0 0 0 1636 1636 0 2828 2828 0 0 17605 17605 19247 19247 Residential Care 50011 50011 Office Equipment 17720 17720 Miscellaneous 35932 35932 Drugs 59900 59900 Contract Services 226622 226622 66671 20728 45943 1361068 1079893 281175 0 253003 267512 592756 550731 0 144568 179976 0 0 4423 4423 0 6210 8693 567716 363511 204691 204205 0 0 0 0 166 166 1205817 1215706 34651 50252 142687 78417 85013 255755 135265 X 950062 1080441 950062 1080441 1205817 1215706 130379 X false true false X false false X 784461 813057 904182 608290 617931 3727921 0 0 784461 813057 904182 608290 617931 3727921 0 3727921 25799 24791 58294 1876 10205 120965 0 24909 13000 9600 9600 9600 66709 3915595 0.95210 0.95100 X 13170 13170 306764 128081 178683 30829 30829 216953 204601 12352 204205 Accrued Vacation Pay 51721 Accrued Salaries 33292 85013 1491447 1361068 130379 130379 1491447 1491447 1491447 1361068 1361068 1361068 Part X Part X : FIN48 Footnote Pathways Counseling Center, Inc. has adopted the new accounting for uncertainty in income taxes guidance, as promulgated by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), as of July 1, 2009. The adoption of that guidance resulted in no changes to net assets, nor required any deferred or accrued income tax.Pathways Counseling Center, Inc. files an annual income tax return - Form 990 in the U.S. Federal jurisdiction and also annually files with the State of Ohio Attorney General under the Ohio Charitable law section. The Organization's U.S. federal income tax returns for the years ended June 30, 2007 and prior are closed and are no longer subject to examination. 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.