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Nonprofiteer
← PACE PARTNERS OF NORTHEAST FLORIDA INC

Form 990 for tax year 2023

Filed by PACE PARTNERS OF NORTHEAST FLORIDA INC.

Totals

Total revenue
$12,768,032
Total expenses
$14,471,616
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$11,096,303
Management and general expenses
$3,375,313
Fundraising expenses
$0
Program service expenses (Part III)
$11,096,303

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kenneth McCosh

    CFO Alivia Care, Inc.

    Total calculated
    $344,230
    From this org
    $0
    From related orgs
    $316,175
    Other
    $28,055
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,220 related
    Bonus
    $0 + $33,047 related
    Other
    $0 + $908 related
    Deferred
    $0 + $1,400 related
    Nontaxable benefits
    $0 + $26,655 related
    Filer's total
    $0 + $344,230 related
  • Phillip Ward

    President & CEO Community Hospice of Northeast Florida

    Total calculated
    $549,732
    From this org
    $0
    From related orgs
    $506,344
    Other
    $43,388
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,420 related
    Bonus
    $0 + $77,602 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $20,888 related
    Filer's total
    $0 + $549,732 related
  • Susan Ponder-Stansel

    President & CEO Alivia Care, Inc., Chair

    Total calculated
    $732,097
    From this org
    $0
    From related orgs
    $635,655
    Other
    $96,442
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,340 related
    Bonus
    $0 + $88,125 related
    Other
    $0 + $4,190 related
    Deferred
    $0 + $52,385 related
    Nontaxable benefits
    $0 + $44,057 related
    Filer's total
    $0 + $732,097 related
  • Hon Audrey Gibson

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • John Logue

    Board Member (Through December 2023)

    Total calculated
    $0
    Hours/week
    1
  • Amy Bretz

    PACE - Executive Director, Ex-Officio

    Total calculated
    $168,370
    From this org
    $147,300
    From related orgs
    $0
    Other
    $21,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,070
    Filer's total
    $168,370
  • Jose A Silva

    PACE -MD

    Total calculated
    $210,290
    From this org
    $200,053
    From related orgs
    $0
    Other
    $10,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,053
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,237
    Filer's total
    $210,290
  • Mary Wynette McCrakin

    PACE - APRN

    Total calculated
    $133,313
    From this org
    $118,112
    From related orgs
    $0
    Other
    $15,201
    Hours/week
    40
  • Michelle James

    PACE - Center Manager

    Total calculated
    $121,298
    From this org
    $113,598
    From related orgs
    $0
    Other
    $7,700
    Hours/week
    40
  • Sasha Liberio

    PACE - Physical Therapist/ Rehab Manager

    Total calculated
    $126,588
    From this org
    $116,188
    From related orgs
    $0
    Other
    $10,400
    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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
NONQUALIFIED DEFERRED COMPENSATION - CERTAIN Officers PARTICIPATE IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY a related organization. THE FOLLOWING AMOUNTS REPRESENT THE INCREASE IN VALUE RECEIVED UNDER THE TERMS OF THE PLAN. Phillip Ward - $22,500 Susan Ponder-Stansel - $22,500

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
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349301969

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