Developmental Pathways Inc.

“The organization does not have any committees with the authority to act on behalf of the governing body.”

“The tax accountant prepares a draft of the form 990 which is reviewed by key finance leadership, including the chief financial officer. Once all review comments and questions are cleared, the form is presented to the finance committee of the board of directors for approval. A copy of the tax return is made available to the board of directors for their review prior to filing with the irs.”

“Each member of the board of directors and officers of the organization are asked to sign a conflict of interest statement annually. The board members are asked to disclose new conflicts of interest at each board meeting. Potential conflicts are reviewed by the chief financial officer. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.”

“The organization's audited financial statements are available on its website. Governing documents and conflict of interest policy are available on request.”

“Assistive technology services: program service expenses 53,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,189. Audiology services: program service expenses 141,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,688. Contract labor: program service expenses 214,863. Management and general expenses 44,603. Fundraising expenses 0. Total expenses 259,466. Dentist services: program service expenses 2,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,645. Developmental intervention services: program service expenses 2,229,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,229,007. Environmental engineering services: program service expenses 122,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,519. Language services: program service expenses 70,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,790. Nutrition services: program service expenses 31,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,597. Occupational therapy services: program service expenses 776,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 776,837. Personal assistance homemaker: program service expenses 27,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,800. Personal care: program service expenses 183,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,351. Physical therapy services: program service expenses 984,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 984,966. Respite services: program service expenses 192,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,724. Speech language pathology services: program service expenses 2,241,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241,284. Social and emotional services: program service expenses 292,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,251. Supported employment services: program service expenses 25,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,736. Therapist services: program service expenses 12,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,989. Transportation services: program service expenses 33,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,843. Vehicle maintenance services: program service expenses 22,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,005. Specialized medical equipment services: program service expenses 319,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,692. Vision services: program service expenses 293,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,852. Other professional services: program service expenses 866,606. Management and general expenses 116,068. Fundraising expenses 0. Total expenses 982,674.”