Skip to content
Nonprofiteer
← PACE OF SOUTHWEST MICHIGAN INC

Form 990 for tax year 2024

Filed by PACE OF SOUTHWEST MICHIGAN INC.

Totals

Total revenue
$26,989,954
Total expenses
$25,425,364
Contributions and grants received
$167,911
Grants paid
$0
Program service revenue
$26,682,343
Investment income
$68,175
Other revenue
$71,525
Total assets, end of year
$10,408,007
Total liabilities, end of year
$8,195,638
Net assets or fund balances, end of year
$2,212,369
Program services expenses (Part IX)
$22,220,977
Management and general expenses
$3,204,387
Fundraising expenses
$0
Program service expenses (Part III)
$22,220,977

Program services were 87.4% 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.

  • 1d · Related organizations

    $158,562

  • 1e · Government grants (contributions)

    $8,886

  • 1f · All other contributions, gifts and grants

    $463

  • 2a · Program service revenue: MEDICAID/MEDICARE

    total $26,532,081 · related or exempt $26,532,081

  • 2b · Program service revenue: PRIVATE PAY

    total $150,262 · related or exempt $150,262

  • 3 · Investment income

    total $68,175 · excluded $68,175

  • 11a · Other revenue: OTHER REVENUE

    total $71,525 · related or exempt $71,525

  • 11e · Other revenue, total

    $71,525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,521 · program services $123,973 · management and general $39,548

  • 7 · Other salaries and wages

    total $5,535,529 · program services $4,196,735 · management and general $1,338,794

  • 8 · Pension plan contributions

    total $77,936 · program services $57,519 · management and general $20,417

  • 9 · Other employee benefits

    total $673,880 · program services $497,345 · management and general $176,535

  • 10 · Payroll taxes

    total $452,642 · program services $334,064 · management and general $118,578

  • 11a · Fees: management

    total $474,894 · program services $155,396 · management and general $319,498

  • 11c · Fees: accounting

    total $62,014 · program services $20,292 · management and general $41,722

  • 11g · Fees: other

    total $3,634,863 · program services $3,211,504 · management and general $423,359

  • 13 · Office expenses

    total $129,749 · program services $83,718 · management and general $46,031

  • 14 · Information technology

    total $387,923 · program services $227,408 · management and general $160,515

  • 16 · Occupancy

    total $561,933 · program services $483,190 · management and general $78,743

  • 17 · Travel

    total $297,739 · program services $282,343 · management and general $15,396

  • 20 · Interest

    total $8,786 · management and general $8,786

  • 22 · Depreciation, depletion and amortization

    total $9,293 · program services $7,736 · management and general $1,557

  • 23 · Insurance

    total $360,180 · management and general $360,180

  • 24a · Other expenses: PATIENT CARE

    total $8,019,640 · program services $8,019,640

  • 24b · Other expenses: PRESCRIPTION DRUGS

    total $3,656,860 · program services $3,656,860

  • 24c · Other expenses: PURCHASED MEALS

    total $518,307 · program services $514,758 · management and general $3,549

  • 24d · Other expenses: PATIENT TRANSPORTATION

    total $307,250 · program services $307,250

  • 24e · All other expenses

    total $92,425 · program services $41,246 · management and general $51,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,321 · end of year $4,418,832

  • 4 · Accounts receivable

    beginning of year $820,587 · end of year $444,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,571 · end of year $96,689

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

    $1,013,663

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

    $33,425

  • 10c · Land, buildings and equipment, net

    beginning of year $915,884 · end of year $980,238

  • 15 · Other assets

    beginning of year $2,182,304 · end of year $4,467,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,105,553 · end of year $1,421,506

  • 23 · Secured mortgages and notes payable

    beginning of year $736,348 · end of year $557,471

  • 25 · Other liabilities

    beginning of year $2,179,987 · end of year $6,216,661

  • 27 · Net assets without donor restrictions

    beginning of year -$1,415,597 · end of year $2,189,697

  • 28 · Net assets with donor restrictions

    beginning of year $23,376 · end of year $22,672

Mission and programs · 2024

Mission

SURROUNDING SENIORS WITH THE CARE YOU NEED TO REMAIN IN THE HOME YOU LOVE.

  • THE ORGANIZATION PROVIDES COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE CRITERIA. CARE IS PROVIDED BOTH AT HOME AND AT THE ORGANIZATION'S DAY CENTER AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL PRODUCTS AND SERVICES NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED.

    Expenses $22,220,977 · Revenue $26,753,868

As filed on the 2024 return.

Listed in Part VII

  • Christine Vanlandingham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Luke Reynolds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Theresa Uhrich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephen Fetyko

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Michelle Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Maag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melinda Gruber

    PRESIDENT PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Dan Wassenhove

    SECRETARY/TREASURER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Soroya M Pierre-Vanartsen

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Jenni Miller

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Caleb Vander Ark

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Jason Hamel

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Matthew Kohtz

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Jim Schlaman

    CEO

    Total calculated
    $141,646
    From this org
    $126,049
    From related orgs
    $0
    Other
    $15,597
    Hours/week
    40

  • Mike Zdrodowski

    EXECUTIVE DIRECTOR

    Total calculated
    $21,875
    From this org
    $20,689
    From related orgs
    $0
    Other
    $1,186
    Hours/week
    40

  • Jennifer White

    CMO

    Total calculated
    $216,666
    From this org
    $215,246
    From related orgs
    $0
    Other
    $1,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,246
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,420
    Filer's total
    $216,666

  • Kavita Amin

    PHARMACIST

    Total calculated
    $150,386
    From this org
    $135,347
    From related orgs
    $0
    Other
    $15,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,347
    Bonus
    $0
    Other
    $0
    Deferred
    $15,039
    Nontaxable benefits
    $0
    Filer's total
    $150,386

  • Dietmar Grentz

    PRIMARY CARE PROVIDER

    Total calculated
    $197,315
    From this org
    $189,871
    From related orgs
    $0
    Other
    $7,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,871
    Bonus
    $0
    Other
    $0
    Deferred
    $4,089
    Nontaxable benefits
    $3,355
    Filer's total
    $197,315

  • Thomas McConnell

    NURSE PRACTITIONER

    Total calculated
    $117,448
    From this org
    $109,651
    From related orgs
    $0
    Other
    $7,797
    Hours/week
    40

  • Sherry Simpson

    NURSE PRACTITIONER

    Total calculated
    $135,975
    From this org
    $120,325
    From related orgs
    $0
    Other
    $15,650
    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 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.

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
2024
Filed
9 August 2026
IRS schema version
2024v5.5
Source object
202612229349300411

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

The source document this was parsed from is served over the API, which is where bulk and document access live.