2026-02-26T13:28:46-08:00 2025-06-30 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2024-07-01 341298799 Pathways Counseling Center Inc PATH 4195234300 835 North Locust Street Ottawa OH 45875 Katie Walker Executive Director 2026-02-26 true true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2024 2025-03-06 01:10:19Z Tim Eding 835 North Locust Street Ottawa OH 45875 2538641 false X www.pathwaysputnam.org X 1970 OH Community Mental Health, Drug Abuse and Alcoholism Services. 10 10 36 0 1784424 1497088 1046399 996306 9358 10962 91228 34285 2931409 2538641 0 0 2419430 2680648 0 0 539936 519356 2959366 3200004 -27957 -661363 1662287 1067545 295801 362422 1366486 705123 Community Mental Health, Drug Abuse and Alcoholism Services. false false 1642991 539570 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. 1390760 456736 To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio. 3033751 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 6 0 true 36 true false false false false false false false 0 false false false false false false false X 10 10 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 Michelle Schumacher Trustee 1.00 0.00 X 0 0 0 Jeanette Verhoff Trustee 1.00 0.00 X 0 0 0 Nick Verhoff Trustee 1.00 0.00 X 0 0 0 Millie McElwain 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 1492278 4810 1497088 Service Fees 996306 996306 996306 10962 10962 0 0 0 0 0 0 0 Other Income 34285 34285 34285 2538641 1030591 10962 0 0 0 0 0 0 2043889 1945000 98889 32119 30937 1182 463872 446802 17070 140768 136033 4735 0 2329 2236 93 22250 22250 0 0 0 0 12393 11897 496 17427 16730 697 0 0 0 15378 14763 615 0 0 4033 3872 161 0 29405 28229 1176 40096 38492 1604 Dues and Subscriptions 99058 95096 3962 Collection Fees 55803 53571 2232 Residential Care 42084 40401 1683 Bad Debt Expense 37948 37948 141152 131744 9408 3200004 3033751 166253 0 38944 164979 923197 372972 0 537055 384508 0 0 0 0 20317 12567 379040 279158 129287 99882 0 0 0 0 13487 32637 1662287 1067545 35187 32744 35162 155526 170842 105088 123674 295801 362422 X 1366486 705123 1366486 705123 1662287 1067545 -661363 X false true X true false X 1392765 1706465 2603304 2830823 2493394 11026751 0 0 1392765 1706465 2603304 2830823 2493394 11026751 0 11026751 2323 1123 6316 9358 10962 30082 0 10481 42614 91228 34285 178608 11235441 0.98140 0.98230 X 236399 171067 65332 13170 13170 35211 30154 5057 94260 64767 29493 99882 Accrued Salaries 44837 Accrued Sick & Vacation 78837 123674 2538641 2538641 2538641 3200004 3200004 3200004 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.