2025-02-07T10:26:47-08:00 2024-06-30 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2023-07-01 341298799 Pathways Counseling Center Inc PATH 4195234300 835 North Locust Street Ottawa OH 45875 Donna Konst Executive Director 2025-02-07 true true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2023 2025-03-06 01:10:19Z Tim Eding 835 North Locust Street Ottawa OH 45875 2931409 false X www.pathwaysputnam.org X 1970 OH Community Mental Health, Drug Abuse and Alcoholism Services. 7 7 31 0 1660533 1784424 942771 1046399 4297 9358 42614 91228 2650215 2931409 0 0 2100503 2419430 0 0 578634 539936 2679137 2959366 -28922 -27957 1714569 1662287 320126 295801 1394443 1366486 Community Mental Health, Drug Abuse and Alcoholism Services. false false 1770545 837120 To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio. 442635 209279 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. 2213180 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 true 7 0 true 31 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false OH X Lynda Fortman 4195234300 835 North Locust Street Ottawa OH 45875 X Sarah Klausing Treasurer 1.00 0.00 X X 0 0 0 Susan McDowell Trustee 1.00 0.00 X 0 0 0 John Hopkins III Trustee 1.00 0.00 X 0 0 0 Jeanette Verhoff Trustee 1.00 0.00 X 0 0 0 Tim Eding President 1.00 0.00 X X 0 0 0 Denise Sukup Secretary 1.00 0.00 X X 0 0 0 Ruth Gerding Vice President 1.00 0.00 X X 0 0 0 0 false false false 0 1784424 1784424 Service Fees 1046399 1046399 1046399 9358 9358 0 0 0 0 0 0 0 Other Income 91228 91228 91228 2931409 1137627 9358 0 0 0 0 0 0 1905539 1444702 460837 29872 23081 6791 345926 212831 133095 138093 116465 21628 0 396 396 21200 21200 0 0 0 0 12486 9365 3121 18686 12706 5980 0 0 0 23801 17613 6188 0 0 4369 3364 1005 0 29875 27186 2689 35718 34646 1072 Dues and Subscriptions 90004 68403 21601 Collection Fees 85215 63911 21304 Grant and Prevention Expenses 48965 34765 14200 Residential Care 43886 43886 125335 100256 25079 2959366 2213180 746186 0 114263 38944 968078 923197 0 419895 537055 0 0 0 0 38994 20317 397433 268146 154982 129287 0 0 0 0 18357 13487 1714569 1662287 52338 35187 164126 155526 103662 105088 320126 295801 X 1394443 1366486 1394443 1366486 1714569 1662287 -27957 X false true X true true true X 818612 1392765 1706465 2603304 2830823 9351969 0 0 818612 1392765 1706465 2603304 2830823 9351969 0 9351969 4708 2323 1123 6316 9358 23828 0 10481 42614 91228 144323 9520120 0.98230 0.99050 X 236399 164655 71744 13170 13170 35211 25968 9243 112653 64353 48300 129287 Accrued Salaries 33459 Accrued Sick & Vacation 71629 105088 2931409 2931409 2931409 2959366 2959366 2959366 Form 990, Part VI, Section B, Line 11b 990 presented to the Board by the CFO. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15b 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, Section C, Line 19 All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.