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 device: program service expenses 44,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,282. Assistive technology services: program service expenses 15,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,083. Audiology services: program service expenses 113,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,301. Behavioral services: program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. Contract labor: program service expenses 269,338. Management and general expenses 98,547. Fundraising expenses 0. Total expenses 367,885. Dentist services: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. Develop intervention teaming: program service expenses 48,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,241. Developmental intervention services: program service expenses 2,741,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,741,308. Ei evaluations: program service expenses 490,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,184. Environmental engineering services: program service expenses 66,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,951. Nutrition services: program service expenses 56,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,830. Occupational therapy services: program service expenses 1,194,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,194,199. Personal assistance homemaker: program service expenses 70,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,449. Personal care: program service expenses 183,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,687. Physical therapy services: program service expenses 1,453,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,453,762. Provider travel costs: program service expenses 33,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,042. Respite services: program service expenses 299,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 299,454. Sign and cued language service: program service expenses 67,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,903. Specialized medical equipment services: program service expenses 335,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,045. Speech language pathology services: program service expenses 3,009,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,009,061. Speech language stipend: program service expenses 68,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,760. Social and emotional services: program service expenses 317,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,649. Supported employment services: program service expenses 17,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,981. Therapist services: program service expenses 8,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,857. Vehicle modification services: program service expenses 51,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,055. Vision services: program service expenses 291,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,578. Other professional services: program service expenses 415,736. Management and general expenses 211,730. Fundraising expenses 0. Total expenses 627,466.”