2024-05-15T11:55:58-05:00 2023-06-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2022-07-01 742631080 PATHWAYS YOUTH AND FAMILY SERVICES INC PATH 8305154343 222 SIDNEY BAKER S STE 435 KERRVILLE TX 78028 TAMMY WALSER CFO 8305154343 2024-05-15 1 TAMMY WALSER 999009999 0 AMANDA L LANGBEIN P00391057 8308961100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY WALSER 222 SIDNEY BAKER S STE 435 KERRVILLE TX 78028 20661658 0 X WWW.PATHWAY.ORG X 1992 TX A TEXAS-BASED NON-PROFIT SOCIAL SERVICES ORGANIZATION DEDICATED TO CREATING ENVIRONMENTS WHERE CHILDREN AND FAMILIES THRIVE THROUGH PROVISION OF A WIDE ARRAY OF SOCIAL SERVICES INCLUDING FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH SERVICES. 7 7 298 0 0 0 419602 856443 19063290 19342267 26771 453499 5681 9449 19515344 20661658 0 0 0 0 11504385 12415554 0 0 550973 8822827 9401229 20327212 21816783 -811868 -1155125 12510226 13626729 1508671 3780299 11001555 9846430 X PATHWAY'S MISSION IS: TRANSFORMING LIVES, FAMILIES AND COMMUNITIES. 0 0 9649473 11383726 FOSTER CAREPATHWAYS YOUTH AND FAMILY SERVICES (PATHWAYS) IS A CHILD PLACING AGENCY LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS). PATHWAYS RECRUITS, TRAINS AND SUPPORT FAMILIES WHO DESIRE TO OPEN THEIR HOME TO CHILDREN EXPERIENCING FOSTER CARE. OUR FOSTER CARE PROGRAM ENCOURAGES THE ACHIEVEMENT OF EVERY CHILD'S FULL POTENTIAL BY PROVIDING A STABLE, HEALTHY AND NURTURING ALTERNATIVE FAMILY ENVIRONMENT. AT THE SAME TIME, WE IMPLEMENT SPECIFIC TREATMENT PLANS FOR CHILDREN EXPERIENCING FOSTER CARE AND THEIR FAMILIES WHILE WORKING TOWARDS THE BEST PERMANENT OUTCOME FOR EVERYONE INVOLVED. WE SERVE CHILDREN AND YOUTH AGES 0-17 THAT HAVE BEEN PLACED IN THE CARE OF DFPS AND SINGLE SOURCE CONTINUUM CONTRACTORS (SSCC). TYPICALLY, THESE CHILDREN ARE EXPERIENCING A VARIETY OF SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES DUE TO ABUSE OR NEGLECT AND CAN BENEFIT IN A HOME OUTSIDE THEIR FAMILY. PATHWAYS SERVED APPROXIMATELY 836 CHILDREN AND YOUTH IN THE FOSTER CARE PROGRAM IN FISCAL YEAR 2023.ADOPTIONPATHWAYS' ADOPTION PROGRAM IS BUILT AROUND THE PREMISE THAT ALL CHILDREN AND YOUTH NEED GREAT PARENTS TO CREATE STABLE, SAFE AND NURTURING ENVIRONMENTS FOR CHILDREN TO THRIVE. PATHWAYS FOCUSSES ON FINDING PERMANENT HOMES FOR CHILDREN. OUR ADOPTION TEAM IS COMMITTED TO ENSURING THE SUCCESS OF ALL CHILDREN AND FAMILIES WE HAVE THE PRIVILEGE TO WORK WITH. WE ARE COMMITTED TO EXCELLENCE THROUGHOUT THE ENTIRE ADOPTION PROCESS, AND PATHWAYS REMAINS AS AN ADVOCATE AND SUPPORTING PARTNER TO THE FAMILY EVEN AFTER THE ADOPTION IS FINALIZED. PATHWAYS' GOAL IS TO PROVIDE EACH HOME AND CHILD THE BEST OPPORTUNITY FOR A SUCCESSFUL ADOPTION EXPERIENCE. PATHWAYS WORKS WITH FAMILIES WHO SHARE A COMMON INTEREST IN HEALING THE PAST AND BUILDING STRONG FUTURES FOR EVERY CHILD WE SERVE. PATHWAYS SERVED 255 CHILDREN AND YOUTH THROUGH ADOPTION IN FISCAL YEAR 2023. 4440393 4724910 MOSAIC BEHAVIORAL HEALTH SERVICESPATHWAYS' MOSAIC BEHAVIORAL HEALTH SERVICES' TEAM IS COMPOSED OF COMMUNITY BASED LICENSED CLINICIANS AS WELL AS QUALIFIED MENTAL HEALTH PROFESSIONALS WHO DELIVER A WIDE ARRAY OF EVIDENCE-BASED SERVICES THROUGH INNOVATIVE PRACTICES. ADITIONALLY, PATHWAYS CONTRACTS WITH CHILD AND ADOLESCENT PSYCHIATRISTS. OUR SPECIALIZED, EXPERIENCED AND SKILLED TEAM MEMBERS UTILIZE AN INDIVIDUALIZED, TRAUMA INFORMED, WHOLE FAMILY APPROACH TO WELLNESS, ENSURING TO BUILD UPON THE STRENGTHS OF BOTH THE INDIVIDUAL AS WELL AS THE FAMILY. THIS PASSIONATE STATEWIDE TEAM SERVES CHILDREN AND FAMILES COVERED BY TEXAS MEDICAID, OF WHICH THE MAJORITY OF THESE CHILDREN ARE EXPERIENCING FOSTER CARE. WE VALUE COLLABORATION WITH OTHER MEMBERS OF THE TREATMENT TEAM INCLUDING DFPS, CHILD PLACING AGENCIES AND OTHER SUPPORTS IDENTIFIED BY THE FAMILY. PATHWAYS SERVED APPROXIMATELY 3,282 CHILDREN, FAMILIES AND ADULTS IN THE MOSAIC BEHAVIORAL HEALTH SERVICES PROGRAM IN FISCAL YEAR 2023.TURNING POINTTURNING POINT IS A PARTNERSHIP BETWEEN PATHWAYS AND SUPERIOR HEALTH PLAN THAT PROVIDES CRISIS INTERVENTION, ACUTE STABILIZATION AND PSYCHIATRIC DIVERSION FOR CHILDREN, YOUTH AND THEIR CAREGIVERS. TURNING POINT IS AVAILABLE FOR CHILDREN AGES 3-17 IN THE CONSERVATORSHIP OF DFPS WHO ARE RESIDING IN A SINGLE-FAMILY, FOSTER OR KINSHIP HOME LICENSED BY A PRIVATE CHILD PLACING AGENCY OR BY DFPS. THERAPEUTIC SERVICES AND NATURAL SUPPORTS HELP PREVENT HOSPITALIZATIONS AND MAINTAIN STABLE PLACEMENT IN THE CHILD'S HOME. LICENSED PROFESSIONALS ARE AVAILABLE 24/7 TO PROVIDE INITIAL SUPPORT, ASSESSMENT AND SERVICE REFERRALS OVER THE PHONE. ADDITIONALLY, MOBILE, ON-SITE CRISIS TEAMS PROVIDING IN-HOME INTERVENTIONS AND SAFETY PLANNING ARE A PART OF THE PROCESS. 1976603 1727792 HABILITATIVE HOMESPATHWAYS' HABILITATIVE HOMES IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CHILD CARE AND TREATMENT SERVICES TO CHILDREN EXPERIENCING FOSTER CARE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES; INCLUDING BUT NOT LIMITED TO AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENT DISORDER AND BORDERLINE INTELLECTUAL FUNCTIONING. AT HABILITATIVE HOMES WE EXIST TO SERVE THE CHILDREN FIRST; THEREFORE, THE ENVIRONMENT, THE PROGRAMMING AND THE STAFFING FOR OUR FACILITIES ARE ALWAYS CHILD-CENTERED. HABILITATIVE HOMES PROVIDES AN ENRICHED, STRUCTURED, SUPPORTIVE ENVIRONMENT IN WHICH THE CHILDREN CAN LEARN AND GROW IN NORMAL, HEALTHY WAYS DEVELOPING SKILLS IN SELF-CARE, SELF-LIVING, SELF-DISCIPLINE, SELF-AWARENESS, RESPONSIBILITY FOR DECISIONS AND CHOICES AND BUILDING SKILLS NECESSARY FOR LIVING AS INDEPENDENTLY AS POSSIBLE AS WELL-ADJUSTED, PRODUCTIVE ADULTS IN OUR SOCIETY. PATHWAYS SERVED 26 CHILDREN AND YOUTH AT HABILITATIVE HOMES IN FISCAL YEAR 2023. 1846539 1515288 3H YOUTH RANCHTHE PATHWAYS' 3H YOUTH RANCH IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CARE AND TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11-17 WHO ARE EXPERIENCING FOSTER CARE AND WHO HAVE SIGNIFICANT BEHAVIORAL AND EMOTIONAL CHALLENGES. THE 3H YOUTH RANCH USES THE POWER OF NATURE AS A TOOL TO BUILD NEW PURPOSES, STRENGTHEN CHARACTER AND PERSONAL INTEGRITY IN THESE YOUNG INDIVIDUALS. THE BALANCE OF WILDERNESS LIVING AND ACTIVITIES, COUPLED WITH CLASSROOM AND VOCATIONAL EDUCATION, CREATES A POSITIVE ENVIRONMENT FOR BOYS TO GROW EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY. THE PHILOSOPHY OF THE TREATMENT PROGRAM IS BASED ON TEACHING BASIC LIVING AND SOCIALIZATION SKILLS, BUILDING SELF-ESTEEM AND ENCOURAGING BEHAVIORS PATTERNED AFTER THE AIMS AND IDEALS OF SCOUTING. THE ATMOSPHERE IS SAFE, STRUCTURED AND SUPERVISED BY A TRAINED TEAM OF PROFESSIONALS AND PROMOTES ACCEPTANCE OF AUTHORITY, RESPONSIBILITY FOR PERSONAL ACTIONS AND SKILL BUILDING. EACH CHILD HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED TO ENSURE SUCCESS UPON RETURN TO HIS FAMILY AND COMMUNITY. PATHWAYS SERVED 29 CHILDREN AND YOUTH AT THE 3H YOUTH RANCH IN FISCAL YEAR 2023.VICTIMS OF CRIME ACT GRANTPATHWAYS' VOCA PROGRAM IS DEDICATED TO INCREASING ACCESSIBILITY TO BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, CRISIS INTERVENTION AND PEER SUPPORT GROUPS FOR VICTIMS OF ABUSE, NEGLECT AND FAMILY VIOLENCE IN THE 11 RURAL COUNTIES SURROUNDING BEXAR COUNTY. PATHWAYS' VOCA TEAM STRIVE TO MAKE THESE MUCH-NEEDED SERVICES MORE ACCESSIBLE TO VICTIMS IN RURAL COMMUNITIES BY ELIMINATING BARRIERS THAT COMMONLY PREVENT VICTIMS FROM INITIATING AND COMPLETING SERVICES. PATHWAYS' OBJECTIVES THROUGH THE VOCA GRANT PROGRAM ARE NOT ONLY TO REDUCE BARRIERS TO HEALING, BUT ALSO TO PREVENT THE REMOVAL OF CHILDREN AND PROMOTE FAMILY STABILITY. DURING THE VOCA GRANT AWARD PERIOD IN FISCAL YEAR 2023 WHICH ENDED SEPTEMBER 30, 2022, PATHWAYS' SERVED 83 VICTIMS. 1846539 1515288 17913008 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 298 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X TAMMY WALSER 8305154343 222 SIDNEY BAKER S STE 435 KERRVILLE TX 78028 HELEN BRYAN MEMBER 0.50 X 0 0 0 BRENT CAMPBELL MEMBER 0.50 X 0 0 0 MICHAEL BORCHERS DDS CHAIRMAN 0.50 X 0 0 0 CATHERINE EARLEY MEMBER 0.50 X 0 0 0 CHRISTOPHER MILLER MEMBER 0.50 X 0 0 0 PATRICK PEYTON MEMBER 0.50 X 0 0 0 CYNTHIA O'KEEFE MEMBER 0.50 X 0 0 0 GREGG APPEL MEMBER 0.50 X 0 0 0 BROOKE DEDMON MEMBER 0.50 X 0 0 0 TAMMY WALSER CFO 40.00 X 186485 0 429 TINA AMBERBOY CEO 40.00 X 273011 0 11306 BRADLEY BRUSH EMPLOYEE 40.00 X 152403 0 6417 DIANE ELIZONDO EMPLOYEE 40.00 X 123250 0 7923 AARON JAVENER EMPLOYEE 40.00 X 138874 0 12821 874023 0 38896 5 0 1 1 ASIF SIDDIQUI MD 11516 EAGLES GLEN DRIVE AUSTIN TX 78732 MEDICAL PROFESSIONAL 352192 KATHRYN ORTIZ MD 432 VALLEY GLEN DRIVE RICHARDSON TX 75080 MEDICAL PROFESSIONAL 226907 ROUNDTABLE HEALTH SERVICES PLLC 15308 SUNNINGDALE STREET AUSTIN TX 78717 MEDICAL PROFESSIONAL 140732 3 856443 47407 856443 FOSTER CARE/ADOPTIONS 624100 11383726 11383726 THERAPY & TCM/REHAB 624100 4724911 4724911 HABILITATIVE HOMES 624100 1727792 1727792 3H YOUTH RANCH 624100 1413249 1413249 VOCA 624100 92589 92589 19342267 177552 177552 275947 0 275947 275947 275947 OTHER REVENUE 900099 9449 9449 9449 20661658 19351716 0 453499 486011 486011 9832760 7975666 1426891 430203 1299763 950329 312703 36731 797020 630162 132868 33990 29435 14875 14560 38500 38500 1131386 989334 142052 42887 10122 9497 23268 227252 150582 74703 1967 145606 93017 47049 5540 992036 885516 106520 302585 256985 32636 12964 69928 42337 25681 1910 8031 3396 4635 117600 105375 12225 459229 459229 CLIENT CARE AND SUPPORT 5724675 5724426 249 OTHER EXPENSES 47407 47407 DUES AND SUBSCRIPTIONS 41907 10714 26793 4400 GRANT EXPENSES 22765 22765 21816783 17913008 3352802 550973 1372559 2335152 7557598 7296128 1835067 1730433 147225 127915 2303192 1074922 1597777 1228270 0 908831 12510226 13626729 1186666 3037521 322005 742778 1508671 3780299 X 11001555 9731430 115000 11001555 9846430 12510226 13626729 -1155125 0 X X 0 1 X 1 0 X 33452 54281 75378 419602 856443 1439156 22182102 25397588 20948674 19068971 19627661 107224996 22215554 25451869 21024052 19488573 20484104 108664152 1304 1304 107 2715 0 1304 1304 107 2715 108661437 31183 35714 90936 28109 177552 363494 31183 35714 90936 28109 177552 363494 1975000 1975000 22246737 25487583 23089988 19516682 20661656 111002646 0.97890 0.97550 0.00330 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45008 45008 1493048 525506 967542 191213 94313 96900 504106 385286 118820 69817 69817 0 1228270 OPERATING LEASE RIGHT OF USE 908831 908831 X 20661658 0 20661658 0 20661658 21816783 0 21816783 0 21816783 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE LIKELY THAN NOT CRITERION OF FASB ASC TOPIC 740-10, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 X 0 0 0 0 0 0 0 0 0 TINA AMBERBOY CEO 273011 0 0 0 0 0 0 0 11306 0 284317 0 0 0 TAMMY WALSER CFO 186485 0 0 0 0 0 0 0 429 0 186914 0 0 0 BRADLEY BRUSH EMPLOYEE 152403 0 0 0 0 0 0 0 6417 0 158820 0 0 0 AARON JAVENER EMPLOYEE 138874 0 0 0 0 0 0 0 12821 0 151695 0 0 0 X 2 1050 X CHILDREN'S GIFTS: CLOTHING, GIFT CARDS AND TICKETS 105 46357 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND CFO, AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND BOARD OF DIRECTORS MONITOR ALL SIGNIFICANT ACTIVITIES FOR CONFLICT OF INTEREST AND INSURE COMPLIANCE WITH POLICY AS SITUATIONS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR UNDERSTANDING OF COMPARABLE POSITIONS AND THE ORGANIZATION'S ECONOMIC RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAIALBLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S GOVERNING BOARD (3 MEMBERS) ACTS AS A COMMITTEE OF THE WHOLE AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR.