Totals
- Total revenue
- $17,248,205
- Total expenses
- $16,538,196
- Contributions and grants received
- $423,393
- Grants paid
- $0
- Program service revenue
- $16,823,466
- Investment income
- $0
- Other revenue
- $1,346
- Total assets, end of year
- $6,430,920
- Total liabilities, end of year
- $6,915,381
- Net assets or fund balances, end of year
- -$484,461
- Program services expenses (Part IX)
- $14,138,156
- Management and general expenses
- $2,400,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,138,156
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$414,146
-
1f · All other contributions, gifts and grants
$9,247
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $16,823,466 · related or exempt $16,823,466
-
11a · Other revenue: MISCELLANEOUS
total $1,346 · related or exempt $1,346
-
11e · Other revenue, total
$1,346
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,132 · management and general $154,132
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,162,759 · program services $3,476,168 · management and general $686,591
-
8 · Pension plan contributions
total $35,554 · program services $28,621 · management and general $6,933
-
9 · Other employee benefits
total $621,942 · program services $500,663 · management and general $121,279
-
10 · Payroll taxes
total $347,211 · program services $278,558 · management and general $68,653
-
11a · Fees: management
total $345,743 · management and general $345,743
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,495 · management and general $18,495
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,619,767 · program services $6,264,132 · management and general $355,635
-
12 · Advertising and promotion
total $5,465 · management and general $5,465
-
13 · Office expenses
total $2,766,191 · program services $2,668,342 · management and general $97,849
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,325 · program services $43,745 · management and general $10,580
-
17 · Travel
total $258,739 · program services $247,991 · management and general $10,748
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $142,093 · management and general $142,093
-
21 · Payments to affiliates
total $37,789 · management and general $37,789
-
22 · Depreciation, depletion and amortization
total $246,684 · program services $198,642 · management and general $48,042
-
23 · Insurance
total $118,640 · management and general $118,640
-
24a · Other expenses: REPAIRS MAINTENANCE
total $61,678 · program services $32,393 · management and general $29,285
-
24b · Other expenses: MISCELLANEOUS
total $472,279 · program services $398,901 · management and general $73,378
-
24c · Other expenses: LICENSES FEES
total $68,710 · management and general $68,710
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $169,401 · end of year $2,220,336
-
4 · Accounts receivable
beginning of year $110,250 · end of year $137,285
-
9 · Prepaid expenses and deferred charges
beginning of year $56,428 · end of year $17,171
-
10a · Land, buildings and equipment: cost or other basis
$4,476,145
-
10b · Land, buildings and equipment: accumulated depreciation
$1,102,607
-
10c · Land, buildings and equipment, net
beginning of year $3,619,338 · end of year $3,435,377
-
15 · Other assets
end of year $620,751
-
17 · Accounts payable and accrued expenses
beginning of year $201,254 · end of year $312,885
-
19 · Deferred revenue
end of year $849,366
-
23 · Secured mortgages and notes payable
beginning of year $3,516,532 · end of year $2,962,845
-
25 · Other liabilities
beginning of year $1,432,101 · end of year $2,790,285
-
27 · Net assets without donor restrictions
beginning of year -$1,194,470 · end of year -$484,461
Mission and programs · 2022
Mission
TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION.
-
PACE CENTRAL MICHIGAN IS A PROGRAM OF ALL-INCLUSIVE CARE FO RTHE ELDERLY PACE. WE PROVIDE INNOVATIVE CARE FOR THE AGING INDIVIDUALS. OUR GOAL IS TO PROVIDE OUR FRAIL SENIOR COMMUNITY MEMBERS WITH THE CARE, MEDICAL TREATMENT AND SUPPORT THEY NEED TO ACHIEVE THE HIGHEST QUALITY OF LIFE - WHILE STAYING INDEPENDENT AS LONG AS POSSIBLE.
Expenses $14,138,156
As filed on the 2022 return.
Listed in Part VII
-
Cheryl S Loubert MDCHERYL S LOUBERT MD
MEDICAL DIRECTOR
- Total calculated
- $288,182
- From this org
- $273,823
- From related orgs
- $0
- Other
- $14,359
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,466
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,359
- Filer's total
- $227,825
-
Dayna AltomDAYNA ALTOM
EXECUTIVE DIRECTOR
- Total calculated
- $146,177
- From this org
- $143,077
- From related orgs
- $0
- Other
- $3,100
- Hours/week
- 50
-
Roger MyersROGER MYERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Todd MoeggenborgTODD MOEGGENBORG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GrossJESSICA GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robin WhitmoreROBIN WHITMORE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kari ConnKARI CONN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katrina SummersetKATRINA SUMMERSET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian CarnaghiBRIAN CARNAGHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert ConleyROBERT CONLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349301879
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