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Nonprofiteer
← PACE CENTRAL MICHIGAN

Form 990 for tax year 2023

Filed by PACE CENTRAL MICHIGAN.

Totals

Total revenue
$22,248,120
Total expenses
$20,203,470
Contributions and grants received
$94,205
Grants paid
$0
Program service revenue
$22,087,288
Investment income
$0
Other revenue
$66,627
Total assets, end of year
$7,758,813
Total liabilities, end of year
$6,198,624
Net assets or fund balances, end of year
$1,560,189
Program services expenses (Part IX)
$17,361,891
Management and general expenses
$2,841,579
Fundraising expenses
$0
Program service expenses (Part III)
$17,361,891

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $94,205

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $22,087,288 · related or exempt $22,087,288

  • 11a · Other revenue: MISCELLANEOUS

    total $66,627 · related or exempt $66,627

  • 11e · Other revenue, total

    $66,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $463,996 · program services $463,996

  • 7 · Other salaries and wages

    total $4,953,364 · program services $3,858,037 · management and general $1,095,327

  • 8 · Pension plan contributions

    total $13,353 · program services $785 · management and general $12,568

  • 9 · Other employee benefits

    total $734,517 · program services $590,689 · management and general $143,828

  • 10 · Payroll taxes

    total $428,137 · program services $350,160 · management and general $77,977

  • 11a · Fees: management

    total $446,805 · management and general $446,805

  • 11b · Fees: legal

    total $17,749 · management and general $17,749

  • 11g · Fees: other

    total $890,154 · program services $337,059 · management and general $553,095

  • 12 · Advertising and promotion

    total $4,142 · program services $4,142

  • 13 · Office expenses

    total $2,957,140 · program services $2,953,487 · management and general $3,653

  • 14 · Information technology

    total $6,010 · management and general $6,010

  • 16 · Occupancy

    total $292,370 · program services $237,196 · management and general $55,174

  • 17 · Travel

    total $333,092 · program services $316,437 · management and general $16,655

  • 20 · Interest

    total $134,546 · program services $108,343 · management and general $26,203

  • 21 · Payments to affiliates

    total $31,059 · program services $31,059

  • 22 · Depreciation, depletion and amortization

    total $245,319 · program services $197,543 · management and general $47,776

  • 23 · Insurance

    total $126,800 · program services $8,405 · management and general $118,395

  • 24a · Other expenses: MEDICAL COSTS

    total $6,934,835 · program services $6,934,835

  • 24b · Other expenses: OTHER EXPENSES

    total $499,058 · program services $278,694 · management and general $220,364

  • 24c · Other expenses: MEDICAL EQUIPMENT

    total $400,551 · program services $400,551

  • 24d · Other expenses: TRANSPORTATION

    total $204,995 · program services $204,995

  • 24e · All other expenses

    total $85,478 · program services $85,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,540,289

  • 2 · Savings and temporary cash investments

    beginning of year $2,220,336

  • 4 · Accounts receivable

    beginning of year $137,285 · end of year $359,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,171 · end of year $61,231

  • 10a · Land, buildings and equipment: cost or other basis

    $4,544,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,347,925

  • 10c · Land, buildings and equipment, net

    beginning of year $3,435,377 · end of year $3,196,462

  • 15 · Other assets

    beginning of year $620,751 · end of year $600,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,885 · end of year $663,989

  • 19 · Deferred revenue

    beginning of year $849,366

  • 23 · Secured mortgages and notes payable

    beginning of year $2,962,845 · end of year $2,880,827

  • 25 · Other liabilities

    beginning of year $2,790,285 · end of year $2,653,808

  • 27 · Net assets without donor restrictions

    beginning of year -$484,461 · end of year $1,560,189

Mission and programs · 2023

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 FOR THE 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 $17,361,891 · Grants $85,478 · Revenue $22,087,288

As filed on the 2023 return.

Listed in Part VII

  • ROBIN WHITMORE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ROGER MYERS

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • JESSICA GROSS

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • TODD M MOEGGENBORG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CARNAGHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT CONLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KARI CONN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATRINA SUMMERSET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAYNA M ALTOM

    FORMER E.D.

    Total calculated
    $170,003
    From this org
    $153,115
    From related orgs
    $0
    Other
    $16,888
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,115
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,727
    Nontaxable benefits
    $161
    Filer's total
    $170,003

  • SHANNON ENGLISH MD

    MEDICAL DIRE

    Total calculated
    $275,600
    From this org
    $249,000
    From related orgs
    $0
    Other
    $26,600
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $249,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,600
    Nontaxable benefits
    not reported
    Filer's total
    $275,600

  • ALOK SARAIYA

    PHYSICAL THE

    Total calculated
    $131,996
    From this org
    $113,300
    From related orgs
    $0
    Other
    $18,696
    Hours/week
    40

  • MARY BEACH

    NURSE PRACTI

    Total calculated
    $122,338
    From this org
    $101,608
    From related orgs
    $0
    Other
    $20,730
    Hours/week
    40

  • KATHY SZANFRANSKI

    REGISTERED N

    Total calculated
    $114,470
    From this org
    $101,355
    From related orgs
    $0
    Other
    $13,115
    Hours/week
    40

  • LINDSAY YOUNG

    CENTER MANAG

    Total calculated
    $109,237
    From this org
    $100,711
    From related orgs
    $0
    Other
    $8,526
    Hours/week
    40

  • LISA MINNS

    EXECUTIVE DI

    Total calculated
    $0

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510229349300531

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