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Nonprofiteer
← WASHTENAW PACE INC

Form 990 for tax year 2023

Filed by WASHTENAW PACE INC.

Totals

Total revenue
$29,966,894
Total expenses
$28,646,931
Contributions and grants received
$272,587
Grants paid
$0
Program service revenue
$29,492,295
Investment income
$157,437
Other revenue
$44,575
Total assets, end of year
$17,158,360
Total liabilities, end of year
$7,564,206
Net assets or fund balances, end of year
$9,594,154
Program services expenses (Part IX)
$25,158,940
Management and general expenses
$3,487,991
Fundraising expenses
$0
Program service expenses (Part III)
$25,158,940

Program services were 87.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $80,601

  • 1e · Government grants (contributions)

    $191,620

  • 1f · All other contributions, gifts and grants

    $366

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $29,492,295 · related or exempt $29,492,295 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $157,437 · related or exempt $0 · unrelated business $0 · excluded $157,437

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: REINSURANCE CLAIMS

    total $44,575 · related or exempt $44,575 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $44,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,485 · management and general $204,485

  • 7 · Other salaries and wages

    total $6,167,442 · program services $5,458,844 · management and general $708,598

  • 8 · Pension plan contributions

    total $150,559 · program services $127,999 · management and general $22,560

  • 9 · Other employee benefits

    total $771,492 · program services $660,958 · management and general $110,534

  • 10 · Payroll taxes

    total $466,507 · program services $402,219 · management and general $64,288

  • 11a · Fees: management

    total $1,153,765 · management and general $1,153,765

  • 11b · Fees: legal

    total $5,375 · management and general $5,375

  • 11c · Fees: accounting

    total $26,500 · management and general $26,500

  • 11d · Fees: lobbying

    total $9,432 · program services $1,747 · management and general $7,685

  • 11g · Fees: other

    total $13,865,361 · program services $13,449,696 · management and general $415,665 · fundraising $0

  • 13 · Office expenses

    total $56,157 · program services $48,441 · management and general $7,716

  • 14 · Information technology

    total $317,067 · program services $274,644 · management and general $42,423

  • 16 · Occupancy

    total $123,888 · program services $116,014 · management and general $7,874

  • 17 · Travel

    total $228,354 · program services $209,472 · management and general $18,882

  • 20 · Interest

    total $241,979 · management and general $241,979

  • 22 · Depreciation, depletion and amortization

    total $492,023 · program services $425,791 · management and general $66,232

  • 23 · Insurance

    total $128,413 · management and general $128,413

  • 24a · Other expenses: PART D PROGRAM

    total $2,949,374 · program services $2,949,374 · management and general $0 · fundraising $0

  • 24b · Other expenses: PATIENT SERVICES

    total $281,591 · program services $281,591 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $47,659 · program services $47,659 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $670,249 · program services $670,249 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $289,259 · program services $34,242 · management and general $255,017 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,313,982 · end of year $7,560,955

  • 4 · Accounts receivable

    beginning of year $368,022 · end of year $1,289,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,815 · end of year $72,178

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

    $11,573,096

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

    $3,425,026

  • 10c · Land, buildings and equipment, net

    beginning of year $8,251,880 · end of year $8,148,070

  • 15 · Other assets

    beginning of year $172,570 · end of year $87,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,356,676 · end of year $3,606,833

  • 19 · Deferred revenue

    beginning of year $1,227,037 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,139,786 · end of year $3,927,644

  • 25 · Other liabilities

    beginning of year $56,429 · end of year $29,729

  • 27 · Net assets without donor restrictions

    beginning of year $9,316,521 · end of year $9,532,225

  • 28 · Net assets with donor restrictions

    beginning of year $120,820 · end of year $61,929

Mission and programs · 2023

Mission

TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE HEALTH CARE AND SUPPORT SERVICES, PRIMARILY TO LOW INCOME INDIVIDUALS.

  • THE WASHTENAW PACE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), AN INNOVATIVE MODEL OF LONG -TERM CARE THAT OFFERS DISABLED AND FRAIL OLDER ADULTS THE OPTION OF REMAINING AT HOME WITH DIGNITY AND INDEPENDENCE. THE FOCAL POINT OF THE WASHTENAW PACE IS THE DAY CENTER, WHERE PARTICIPANTS SOCIALIZE AND RECEIVED MANY OF THE SERVICES OFFERED BY THE WASHTENAW PACE. THE MAJOR SERVICES INCLUDE: PRIMARY MEDICAL CARE AND NURSING CARE, ALL MEDICATIONS, REHABILITATIVE THERAPIES, NUTRITION SERVICES, THERAPEUTIC RECREATION, AND MUCH MORE. ADDITIONALLY, THE WASHTENAW PACE OFFERS IN-HOME SERVICES INCLUDING NURSING, PERSONAL CARE, MEAL PREPARATION, LIGHT HOUSEKEEPING, HOME DELIVERED MEALS, AND CAREGIVER RESPITE. THE WASHTENAW PACE ALSO COVERS ALL MEDICAL SPECIALISTS, LABORATORY AND X-RAY TESTS, AND HOSPITALIZATION WHEN NECESSARY. IN ADDTION, TRANSPORTATION IS PROVIDED TO THE DAY CENTER AND TO MEDICAL APPOINTMENTS AS NEEDED. PARTICIPANTS ARE ASSESSED AS NEEDING NURSING HOME LEVEL CARE, BUT ARE ABLE TO LIVE SAFELY IN THE COMMUNITY WITH PACE SERVICES.

    Expenses $25,158,940 · Revenue $29,492,295

As filed on the 2023 return.

Listed in Part VII

  • Michelle Henderson

    SECRETARY

    Total calculated
    $362,129
    From this org
    $0
    From related orgs
    $342,226
    Other
    $19,903
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,000 related
    Bonus
    $0 + $33,226 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $6,703 related
    Filer's total
    $0 + $362,129 related

  • Kim Hoppe

    TREASURER - Part Year

    Total calculated
    $314,003
    From this org
    $0
    From related orgs
    $300,294
    Other
    $13,709
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,439 related
    Bonus
    $0 + $18,855 related
    Other
    $0
    Deferred
    $0 + $12,012 related
    Nontaxable benefits
    $0 + $1,697 related
    Filer's total
    $0 + $314,003 related

  • Luke Reynolds

    CHAIR

    Total calculated
    $272,967
    From this org
    $0
    From related orgs
    $246,350
    Other
    $26,617
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,226 related
    Bonus
    $0 + $11,124 related
    Other
    $0
    Deferred
    $0 + $9,854 related
    Nontaxable benefits
    $0 + $16,763 related
    Filer's total
    $0 + $272,967 related

  • Sonja Love Felton

    EXECUTIVE DIRECTOR

    Total calculated
    $205,652
    From this org
    $204,485
    From related orgs
    $0
    Other
    $1,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,381
    Bonus
    $17,104
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,167
    Filer's total
    $205,652

  • Kalen Carlson

    TREASURER - Start Jan 2024

    Total calculated
    $191,877
    From this org
    $0
    From related orgs
    $177,215
    Other
    $14,662
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,215 related
    Bonus
    $0 + $4,000 related
    Other
    $0
    Deferred
    $0 + $7,089 related
    Nontaxable benefits
    $0 + $7,563 related
    Filer's total
    $0 + $191,867 related

  • Melissa Latter

    DIRECTOR

    Total calculated
    $174,963
    From this org
    $0
    From related orgs
    $167,180
    Other
    $7,783
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,900 related
    Bonus
    $0 + $7,000 related
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $5,834 related
    Filer's total
    $0 + $174,634 related

  • Denise McGowan-Smith

    THERAPY CLINICAL MANAGER

    Total calculated
    $139,317
    From this org
    $121,596
    From related orgs
    $0
    Other
    $17,721
    Hours/week
    40

  • Rosalyn Otting

    CLINIC PHARMACIST

    Total calculated
    $132,829
    From this org
    $132,016
    From related orgs
    $0
    Other
    $813
    Hours/week
    40

  • Laura Fitzgerald

    NURSE PRACTITIONER

    Total calculated
    $125,454
    From this org
    $122,052
    From related orgs
    $0
    Other
    $3,402
    Hours/week
    40

  • Julie Garrett

    NURSE PRACTITIONER

    Total calculated
    $124,110
    From this org
    $117,972
    From related orgs
    $0
    Other
    $6,138
    Hours/week
    40

  • Alexandra Rabban

    NURSE PRACTITIONER

    Total calculated
    $118,101
    From this org
    $111,988
    From related orgs
    $0
    Other
    $6,113
    Hours/week
    40

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UMRC DETROIT AAL INC

    C · GENERAL PARTNER · MI

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349302598

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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