Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1617525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,246,825
Up $183,826 (+17%) from 2015
Net Assets
Up$968,466
Up $164,016 (+20%) from 2015
Liabilities
Up$278,359
Up $19,810 (+7.7%) from 2015
Revenue
Up$3,048,551
Up $54,936 (+1.8%) from 2015
Expenses
Up$2,884,535
Up $107,119 (+3.9%) from 2015
Net Income
Down$164,016
Down $52,183 (-24%) from 2015
Provide an array of quality behavioral healthcare services designed to meet the needs of residents of medina county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $552,052 | $762,960 | ▲ $210,908 |
| Savings and Temporary Cash Investments | $477,423 | $271,068 | ▼ $206,355 |
| Land, Buildings, and Equipment, Net | $6,447 | $184,992 | ▲ $178,545 |
| Cash and Non-Interest-Bearing Accounts | $10,259 | $15,189 | ▲ $4,930 |
| Prepaid Expenses and Deferred Charges | $16,818 | $12,616 | ▼ $4,202 |
| Total Assets | $1,062,999 | $1,246,825 | ▲ $183,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,256 | $196,768 | ▲ $22,512 |
| Deferred Revenue | $84,293 | $81,591 | ▼ $2,702 |
| Total Liabilities | $258,549 | $278,359 | ▲ $19,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,970 | $968,466 | ▲ $294,496 |
| Temporarily Rstr Net Assets | $130,480 | - | - |
| Total Net Assets Fund Balance | $804,450 | $968,466 | ▲ $164,016 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,999 | $1,246,825 | ▲ $183,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,992 | $85,811 | $270,803 |
| Other Land Buildings | - | $2,000 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Trew | CEO | FT | $85,798 | $17,910 | $103,708 |
| Timothy Gilroy | CFO | FT | $62,356 | $1,300 | $63,656 |
| Name | Title |
|---|---|
| Gary Berkowitz | President |
| David Mcelhatten | Board Member |
| James Fretwell | Board Member |
| Michael Laribee | Board Member |
| Steve Klopfenstein | Board Member |
| Tami Glover | Board Member |
| Thomas Erb | Board Member |
| Cynthia Mahl | Secretary/tr |
| Randy Fuerst | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newbridge Place | Placement Grant | 645 WOOSTER STREET, Lodi, OH 44254 | $146,008 |
| Robert Alcorn | Psychiatric | 1007 MEADOWLARK LANE, Medina, OH 44256 | $145,805 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $59,900 | Fair Market Value |
| Drugs and Medical Supplies | 1 | $24,731 | Fair Market Value |
| Total Noncash Contributions | 3 | $84,631 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,944,847 |
| Other Expenses | $714,712 |
| Grants and Similar Amounts Paid | $224,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,230,391 | $258,957 | - | $1,489,348 |
| Fees for Services Other | $332,195 | $7,733 | - | $339,928 |
| Grants to Domestic Individuals | $224,976 | - | - | $224,976 |
| Other Employee Benefits | $133,236 | $23,525 | - | $156,761 |
| Current Officers, Directors, Trustees, and Key Employees | $121,486 | $26,668 | - | $148,154 |
| Payroll Taxes | $107,494 | $23,366 | - | $130,860 |
| Occupancy | $44,594 | $30,947 | - | $75,541 |
| Office Expenses | $35,019 | $16,510 | - | $51,529 |
| All Other Expenses | $16,545 | $15,017 | - | $31,562 |
| Travel | $28,456 | $880 | - | $29,336 |
| Other Expenses | $24,731 | - | - | $24,731 |
| Pension Plan Contributions | $14,967 | $4,757 | - | $19,724 |
| Insurance | $19,378 | - | - | $19,378 |
| Fees for Services Accounting | - | $16,731 | - | $16,731 |
| Information Technology | $8,417 | $2,104 | - | $10,521 |
| Conferences and Meetings | $6,112 | $3,875 | - | $9,987 |
| Depreciation Depletion | - | $4,417 | - | $4,417 |
| Fees for Services Legal | - | $643 | - | $643 |
| Advertising | - | $400 | - | $400 |
| Total Functional Expenses | $2,448,005 | $436,530 | $0 | $2,884,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,884,535 |
| Total Expenses per Audited Statements | $2,884,535 |
| Total Expenses per Form 990 | $2,884,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is given to the board of directors and the return is reviewed and discussed prior to submission.”
“Employees may not accept gifts form clients, stakeholders, vendors, or business asssociates in value of more than 10 per year and nothing shall be accepted that could be construed as a token of influence. Employees must refrain from conflicts of interest, including the appearence of such that would not be in the best interest of our consumers or the corporation. Anyone who is aware of or has a questions about a conflict of interest is obliged to discuss it with the approporiate supervisor or ceo. Also, conflicts are assessed as contracts are reviewed.”
“The ceo salary is reviewed against comparability data, and the amount is set by the agency board of directors.”
“Other officers' salaries are reviewed against comparability data, and the amounts are set by the agency ceo.”
“Documents are provided upon request.”
“Consulting md 332,195 0 0 payroll service 0 7,733 0”
“Alternative paths, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 762960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 116150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE PATHS INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ALTERNATIVE PATHS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307259195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 NORTHLAND DR 200A |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 246 NORTHLAND DR 200A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44256 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 645 WOOSTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1007 MEADOWLARK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LODI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44256 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEWBRIDGE PLACE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROBERT ALCORN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLACEMENT GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 789 |
| IRS990/CYOtherExpensesAmt | 0 | 714712 |
| IRS990/CYOtherRevenueAmt | 0 | 2243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2264840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1944847 |
| IRS990/CYTotalExpensesAmt | 0 | 2884535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3048551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4417 |
| IRS990/Desc | 0 | THE AGENCY IS COMMITTED TO ASSISTING INDIVIDUALS WITH ACUTE OR CHRONIC MENTAL HEALTH ISSUES, MEET THEIR NEEDS AND DEVELOP THEIR AUTONOMY LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY HAS AN APPROXIMATE CASELOAD OF 950 INDIVIDUALS PER YEAR IN ADDITION TO PROVIDING CRISIS INTERVENTION SERVICES TO MEDINA COUNTY, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2448005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KLOPFENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LARIBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA MAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCELHATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FRETWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY GILROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 664529 |
| IRS990/GrantAmt | 0 | 224976 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 224976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 224976 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3048551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272803 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968466 |
| IRS990/NoncashContributionsAmt | 0 | 84631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156761 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM LODGING AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2243 |
| IRS990/OtherRevenueTotalAmt | 0 | 2243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1230391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1489348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12616 |
| IRS990/PrincipalOfficerNm | 0 | MARK TREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH ORG / INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1655593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1655593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 609247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 681231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 877 |
| IRS990/PYOtherExpensesAmt | 0 | 657050 |
| IRS990/PYOtherRevenueAmt | 0 | 1725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2309782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1914569 |
| IRS990/PYTotalExpensesAmt | 0 | 2777416 |
| IRS990/PYTotalRevenueAmt | 0 | 2993615 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2264840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 12,411 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3289437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 59900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 298500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2267083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2701 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3587937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3587937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3605359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2884535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3048551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALTERNATIVE PATHS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2884535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3048551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3048551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2884535 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 209731 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10786 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ADAMH PLACEMENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ADAMH HOUSING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ADAMH EDUCATION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 36 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE PREAPPROVED FOR SPECIFIC NEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 24731 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.