2024-05-16T00:07:44-04:00 2023-06-30 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2022-07-01 341617525 ALTERNATIVE PATHS INC ALTE 3307259195 246 NORTHLAND DRIVE 200A MEDINA OH 44256 KIM WHITE FROM 712023 CFO (CURRENT) 3307259195 2023-05-15 KIM WHITE 999009999 false GEORGE A MALACHIN JR CPA P01305986 7403878620 2024-05-16 2022 2023-04-26 12:10:37Z D NIKOLE HOSKING 246 NORTHLAND DRIVE 200A MEDINA OH 44256 5570584 false X WWW.ALTERNATIVEPATHS.ORG X 1989 OH PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. 7 7 84 7 0 1368421 1369473 4353848 4182132 1049 11495 4668 7484 5727986 5570584 309221 316744 0 3826616 3875653 0 0 1665556 1536104 5801393 5728501 -73407 -157917 2870790 2812114 756613 855854 2114177 1956260 PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. false false 5135568 316744 4189616 THE AGENCY IS COMMITTED TO ASSISTING INDIVIDUALS WITH ACUTE OR CHRONIC MENTAL HELATH ISSUES, MEET THEIR NEEDS AND DEVELOP THEIR AUTONOMY LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY SERVED APPROXIMATELY 6,000 INDIVIDUALS THROUGH ITS ARRAY OF SERVICES DURING THE YEAR. 5135568 true false false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 16 0 84 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X KIM WHITE FROM 712023 3307259195 246 NORTHLAND DRIVE 200A MEDINA OH 44256 D NIKOLE HOSKING CEO 40.00 0.00 X 102820 0 12297 TIMOTHY GILROY THRU 6302023 CFO 40.00 X 80631 0 9761 TODD GERBER SECRETARY/TR 0.50 X 0 0 0 LISA GILBERT VICE PRESIDE 0.50 X 0 0 0 LISA NICHOLS BOARD MEMBER 0.50 X 0 0 0 BRIAN OHLIN BOARD MEMBER 0.50 X 0 0 0 JOSH PRICE PRESIDENT 0.50 X 0 0 0 MICHAEL SIMON BOARD MEMBER 0.50 X 0 0 0 ROBERT STARCHER TREASURER/SE 0.50 X 0 0 0 KIM WHITE FROM 712023 CFO (CURRENT 40.00 X 0 0 0 183451 22058 1 false false false 1364921 4552 190336 1369473 HEALTH ORG / INSURANCE 624100 3250924 3250924 MEDICARE / MEDICAID 624100 931208 931208 4182132 11495 11495 MISCELLANEOUS 7484 7484 7484 5570584 4189616 11495 X 316744 316744 205509 34937 170572 3016596 2814247 202349 34629 29471 5158 375524 368355 7169 243395 215250 28145 17906 17906 605288 580385 24903 13026 13026 51183 44466 6717 197096 178633 18463 95865 72035 23830 25343 25343 13452 13452 26890 26890 20639 20639 MEDICAL & AMBULANCE 250971 250971 MEDICATIONS 78165 78165 TELEPHONE 44036 40240 3796 PROGRAM LODGING AND MEALS 29607 29607 66637 22628 44009 5728501 5135568 592933 0 60954 107250 1466401 749159 1208152 1821006 105993 127949 293452 290102 26890 3350 2400 3400 2870790 2812114 427968 348078 328645 507776 756613 855854 X 2114177 1956260 2114177 1956260 2870790 2812114 -157917 X false true X true false X 1179023 1250720 1888659 1506037 1369473 7193912 61400 59900 71900 59575 59575 312350 1240423 1310620 1960559 1565612 1429048 7506262 7506262 2253 2347 935 1049 11495 18079 2812 56381 21098 4668 84959 7609300 4189616 0.98650 X PART II, LINE 10 84,959 288697 285347 3350 4755 4755 3350 X 5570584 5570584 5570584 5728501 5728501 5728501 SCHEDULE D, PAGE 3, PART X ALTERNATIVE PATHS, INC. IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM U.S. FEDERAL, STATE, AND LOCAL TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ENTITY IS REQUIRED TO PAY AN ANNUAL FEE TO THE STATE OF OHIO. UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022, ALTERNATIVE PATHS, INC. HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. false ADAMH PLACEMENT GRANTS 19 305150 ADAMH EDUCATION GRANTS 20 7317 ADAMH HOUSING GRANTS 12 4277 X 1 190336 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS GIVEN TO THE BOARD OF DIRECTORS AND THE RETURN IS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES MAY NOT ACCEPT GIFTS FROM CLIENTS, STAKEHOLDERS, VENDORS, OR BUSINESS ASSOCIATES 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 APPEARANCE OF SUCH THAT SOULD NOT BE IN THE BEST INTEREST OF OUR CONSUMERS OR THE COPORATIOON. ANYONE WHO IS AWARE OF OR HAS A QUESTION ABOUT A CONFLICT OF INTEREST IS OBLIGED TO DISCUSS IT WITH THE APPROPRIATE SUPERVISOR OR CEO. ALSO, CONFLICTS ARE ASSESSED AS CONTRACTS ARE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS REVIEWED AGAINST COMPARATABILITY DATA, AND THE AMOUNT IS SET BY THE AGENCY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS' SALARIES ARE REVIEWED AGAINST COMPARATABILITY DATA, AND THE AMOUNTS ARE SET BY THE AGENCY CEO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE 0 24,903 0 CONSULTING MD 580,385 0 0 TOTAL 580,385 24,903 0