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.
-
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING
501(c)(3) · FUNDRAISING FOR COMMUNITY HOSPICE OF NORTHEAST FLORIDA · FL
Directly controlled by COMMUNITY HOSPICE OF NORTHEAST FLORIDA
-
501(c)(3) · HOSPICE & PALLIATIVE CARE · FL
Directly controlled by Alivia Care of Georgia Inc
-
501(c)(3) · HOSPICE & PALLIATIVE CARE · FL
Directly controlled by Alivia Care of Georgia Inc
-
501(c)(3) · Leadership Support for HOSPICE & PALLIATIVE CARE · FL
Directly controlled by NA
-
501(c)(3) · Leadership Support for HOSPICE & PALLIATIVE CARE · FL
Directly controlled by ALivia Care Inc
-
501(c)(3) · HOSPICE & PALLIATIVE CARE · FL
Directly controlled by ALivia Care Inc
-
COMMUNITY HOSPICE OF NORTHEAST FLORIDA
501(c)(3) · Program for Nursing home patients · FL
Directly controlled by Alivia care Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349301969
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