Creative Pathways Residential Supports Inc

Host home payments- we oversee one host home where two individuals with devlopmental disabilities live 24/7. This is the pay the host home and their relief staff received in 2024.

Travel and mileage-$29,904-$5,622 was spent on traveling expenses for management employees to further develope the agency. $24,282 was spent on mileage reimbursement to staff members who transport individuals in their own vehicles.also,organization owned vechicle expense for transportation of individuals we support $61,369. All other expenses-$58,489. Was money spent on donated funds to the individuals we support. This includes essentials needed,birthday and christmas gifts, and recreational activities. $78,518 was spent on the five homes we operate. This includes home repairs,damages,furniture,home essentials,and other home living needs that the individuals cannot afford within their budgets.