2018-01-25T11:26:30-06:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 952371668 Pathpoint PATH 8059663310 315 West Haley Street No 202 Santa Barbara CA 93101 Michael Franzen Vice Chair 8059663310 2018-01-25 1 Tonetta L Conner CPA P01775198 6264036801 64.88.174.3 2018-01-25 09:26:14 PS P 3A558FDD9C99768A1AAB79B8E62524B039AC0C48 AAF129A9BC70B99BF7EF0F2B35F93C5A85E053F9 2016 2021-01-29 14:40:06Z Gerald Pelton 315 West Haley Street No 202 Santa Barbara CA 93101 23891396 0 X www.pathpoint.org X 1964 CA PathPoint's philosophy celebrates the belief that all individuals, especially those with disabilities or disadvantages, can achieve self-sufficiency and dignity when the proper supports are in place. People with disabilities deserve the chance to create a healthy and fulfilling life in the community where they choose to live. PathPoint's vision is empowered living for all of our participants in California to have that choice. 8 7 1071 10 20603 0 2169797 1519981 19708610 22186794 90360 39396 731323 129923 22700090 23876094 0 0 0 0 17142456 18237772 0 0 127676 4966575 4896570 22109031 23134342 591059 741752 21940241 22668680 11522306 11332084 10417935 11336596 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. Pathpoint provides its services in five counties throughout California. 0 0 11093334 11135618 Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant'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. Number of persons served: 717. 4452413 5107541 Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to 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. Number of persons served: 670. 4831428 4848711 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. Number of persons served: 1313. 20377175 1 1 0 0 0 0 0 0 0 0 1 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 96 0 1 1071 1 1 1 0 0 0 0 0 0 0 0 0 X 8 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 COO 8059663310 315 West Haley Street No 202 Santa Barbara CA 93101 Gerald Pelton Board Chair 1.00 X 0 0 0 Christopher Jones Vice-Chair/Treasurer (term end 4/17) 1.00 X 0 0 0 Jean Smith Secretary 1.00 X 0 0 0 Barbara Steveson Board Member 1.00 X 0 0 0 Jeffrey Dodds Board Member 1.00 X 0 0 0 John Hunt Board Member 1.00 X 0 0 0 Joseph Sanguinet Board Member (term end 9/16) 1.00 X 0 0 0 Michael Franzen Board Member 1.00 X 0 0 0 Michael Zuckerman Board Member (term start 9/16) 1.00 X 0 0 0 Stephanie Eubanks Board Member (term start 12/16) 1.00 X 0 0 0 Cynthia Burton President 40.00 X 217894 0 21686 Patricia Enger CFO 40.00 X 161743 0 17513 379637 0 39199 2 0 1 0 Maxim Staffing Solutions 12558 Collections Center Drive Chicago IL 60693 Casual labor 171061 St Francis Foundation 16 West Mission Street Suite B Santa Barbara CA 93101 Casual labor 130536 2 1037980 482001 85687 1519981 Program Service Fees 900099 21548531 21548531 Room, board, and supervision 900099 638263 638263 22186794 53398 53398 125076 0 125076 125076 104473 20603 1300 15302 -14002 -14002 -14002 Other Income 900099 4847 4847 4847 23876094 22291267 20603 44243 430742 387668 43074 13614916 12214269 1372155 28492 335394 257232 78162 2794893 2614360 177307 3226 1061827 930280 124916 6631 14262 14262 67768 15146 52622 11435 11435 180193 177243 2950 294722 274378 20344 1367004 1183637 179969 3398 419623 366161 49034 4428 404873 404873 505746 480181 25565 302240 244613 57377 250 Repair and Maintenance 674365 644956 17848 11561 Program Supplies 386030 384984 1046 Food and Food Services 80963 80963 Miscellaneous 52945 959 51248 738 134401 91505 41358 1538 23134342 20377175 2629491 127676 1860071 2354337 124340 124577 140000 25000 2330246 2548334 19306 9971 19398432 4752374 14781003 14646058 2166403 2381065 518872 579338 21940241 22668680 2017604 2127012 9504702 9205072 11522306 11332084 X 10114353 11046526 303582 290070 10417935 11336596 21940241 22668680 741752 176909 0 X 0 1 X 1 1 1 X 1699037 1934494 1990129 2169797 1519981 9313438 1699037 1934494 1990129 2169797 1519981 9313438 9313438 345542 365869 199914 160778 178474 1250577 12863 13983 -7750 9340 4847 33283 10597298 97959081 0.87890 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4273059 4273059 12546430 2776019 9770411 91610 54248 37362 789196 631233 157963 1698137 1290874 407263 14646058 X 24205014 176909 152011 328920 23876094 0 23876094 23286353 152011 152011 23134342 0 23134342 Part X, Line 2: PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed X X 0 1 0 0 0 0 0 0 0 Cynthia Burton President 212715 0 0 0 5179 0 13221 0 8465 0 239580 0 0 0 Patricia Enger CFO 159153 0 0 0 2590 0 9734 0 7779 0 179256 0 0 0 Part I, Line 4b PathPoint contribution to 457b Plan - C. Burton is $13,221 and P. Enger is $9,734. Jeffrey Dodds Director 23742 Insurance Commission 0 Form 990, Schedule L, Part IV Jeffrey Dodds is an agent for the insurance company that PathPoint acquired it's insurance through. Transaction is commission only. X Nursing Services 1 47364 FMV X Furniture & Equipment 35 38323 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11b 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 X, line 15 Certain prior year assets have been reclassified to be consistent with current year assets.