2024-05-14T15:15:03-04:00 2023-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 527322434 990 2022-07-01 421203850 PATHWAY LIVING CENTER INC PATH 5632423687 PO BOX 1896 CLINTON IA 527331896 MELISSA PETERSON EXECUTIVE DIRECTOR 5632423687 2024-05-07 MELISSA PETERSON 999009999 false RYAN E STEINES CPA P01257109 5632423440 2024-05-14 2022 2023-04-26 12:10:37Z MELISSA PETERSON PO BOX 1896 CLINTON IA 527331896 1523807 false X N/A X 1983 IA ASSISTING CHRONICALLY MENTALLY ILL PERSONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. 4 4 34 0 322619 243085 1080787 1169052 567 2090 110045 109580 1514018 1523807 0 0 1184890 1216007 0 0 334176 307257 1519066 1523264 -5048 543 941055 1122012 427379 607793 513676 514219 ASSISTING CHRONICALLY MENTALLY ILL PERSONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. false false 1444299 1169052 THE PROGRAM PROVIDES COMMUNITY BASED PSYCHIATRIC SERVICES AND SUPPORT TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN CLINTON COUNTY. ALSO PROVIDE TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR PERSONS WHO ARE MENTALLY ILL AND HOMELESS. THE ORGANIZATION SERVES APPROXIMATELY 83 CLIENTS. 1444299 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 true false false false false false false false false false false true 13 0 false 34 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true false false X PATHWAY LIVING CENTER INC 5632423687 562 2ND AVENUE SOUTH CLINTON IA 52732 X JEFF ATKINSON TREASURER 1.00 X X 0 0 0 CAROLE BEHR MEMBER 1.00 X 0 0 0 LINDA MUDD MEMBER 1.00 X 0 0 0 DAN WATERS PRESIDENT 1.00 X X 0 0 0 false false false 243085 243085 MEDICAID 1004732 1004732 OTHER GOVERNMENTAL REVENUE 123293 123293 INDIVIDUALS 41027 41027 1169052 2090 2090 97672 97672 97672 97672 OTHER REVENUE 11908 11908 11908 1523807 1180960 99762 1061328 992408 68920 77119 72111 5008 77560 72523 5037 4534 4534 13105 13105 41319 41319 6247 6247 4775 4775 523 523 40026 40026 66788 66788 BUILDING AND GROUNDS 48937 48937 NETWORKING 46674 46674 VEHICLE MAINTENANCE 10632 10632 TELEPHONE 6659 6659 17038 17038 1523264 1444299 78965 0 14474 31656 336702 343516 255926 349262 8754 10787 1158849 772058 325199 386791 941055 1122012 28995 45062 247830 396899 150554 165832 427379 607793 X 513676 514219 513676 514219 941055 1122012 543 X false true true false X 1506980 1227419 1296031 1514018 1523807 7068255 1506980 1227419 1296031 1514018 1523807 7068255 7068255 105154 99862 83773 94741 99762 483292 11521 14960 1917 15871 11908 56177 7607724 5919524 0.92910 0.92840 X PART II, LINE 10 OTHER REVENUE 56,177 13425 13425 857885 549941 307944 287539 222117 65422 386791 ACCRD PAYROLL & COMPENSATED ABSENCES 153238 ACCRD PAYROLL TAXES & DEDUCTIONS 12594 165832 1523807 1523807 1523807 1523264 1523264 1523264 PETERSON PLUMBING INC 1745 SEE BELOW PLUMBING SERVICES false SCHEDULE L, PART V THE ORGANIZATION CONDUCTS BUSINESS WITH PETERSON PLUMBING INC, WHICH IS OWNED BY THE EXECUTIVE DIRECTOR'S BROTHER, MATTHEW PETERSON. PETERSON PLUMBING PROVIDES NORMAL COURSE OF BUSINESS PLUMBING SERVICES FOR THE ORGANIZATION. FOR LARGER PROJECTS, SUCH AS REMODELING, THE ORGANIZATION GOES OUT FOR BIDS. PETERSON PLUMBING INC WAS PREVIOUSLY OPERATED BY THE EXECUTIVE DIRECTOR'S PARENTS. ALL PLUMBERS EMPLOYED BY PETERSON PLUMBING INC ARE LICENSED TO DO WORK IN IOWA AND ILLINOIS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. ALL OTHER BOARD MEMBERS ARE MADE AWARE THAT IT IS AVAILABLE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS KEPT AWARE OF CURRENT CONFLICTS OF INTEREST THROUGH COMMUNICATIONS WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND AS NEEDED DURING REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A RAISES ARE REVIEWED ON AN ANNUAL BASIS BASED ON BUDGET. THE BOARD OF DIRECTORS ARE INVOLVED IN THE APPROVAL PROCESS FOR THE RAISES. USUALLY AN ACROSS THE BOARD INCREASE IS GIVEN TO EACH EMPLOYEE UNLESS THEY ARE UNDER DISCIPLINARY ACTION. EXCEPTIONS TO THIS ACROSS THE BOARD RAISE REVIEW IS BASED ON COMPARABILITY. CERTAIN JOB CLASSIFICATIONS WILL THEN RECEIVE A PAY INCREASE ABOVE THE ACROSS THE BOARD RAISE WHEN IT IS APPROVED BY THE BOARD AND IS WITHIN THE BUDGET. DUE TO LIMITED FUNDING INCREASES IN THE BUDGET, PERFORMANCE REVIEWS DO NOT HAVE A SUBSTANTIAL IMPACT ON THE PERSONS WAGE EXCEPT TO SAY THAT A PERSON UNDER DISCIPLINARY REVIEW DO NOT RECEIVE THE WAGE INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.