Totals
- Total revenue
- $198,850,382
- Total expenses
- $204,164,363
- Contributions and grants received
- $4,027,075
- Grants paid
- $0
- Program service revenue
- $194,153,842
- Investment income
- $561,273
- Other revenue
- $108,192
- Total assets, end of year
- $67,875,922
- Total liabilities, end of year
- $56,434,235
- Net assets or fund balances, end of year
- $11,441,687
- Program services expenses (Part IX)
- $180,406,627
- Management and general expenses
- $23,757,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,406,627
Program services were 88.4% 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.
-
1f · All other contributions, gifts and grants
$4,027,075
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $194,153,842 · related or exempt $194,153,842
-
3 · Investment income
total $561,273 · excluded $561,273
-
11a · Other revenue: MISCELLANEOUS INCOME
total $108,192 · related or exempt $108,192
-
11e · Other revenue, total
$108,192
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $504,552 · program services $479,324 · management and general $25,228
-
6 · Compensation of disqualified persons
total $358,889 · program services $340,945 · management and general $17,944
-
7 · Other salaries and wages
total $52,944,088 · program services $46,507,029 · management and general $6,437,059
-
8 · Pension plan contributions
total $1,737,964 · program services $1,528,655 · management and general $209,309
-
9 · Other employee benefits
total $6,808,771 · program services $5,988,767 · management and general $820,004
-
10 · Payroll taxes
total $3,960,585 · program services $3,483,597 · management and general $476,988
-
11b · Fees: legal
total $246,798 · program services $60,000 · management and general $186,798
-
11c · Fees: accounting
total $54,564 · management and general $54,564
-
11g · Fees: other
total $91,811,881 · program services $89,184,369 · management and general $2,627,512
-
12 · Advertising and promotion
total $10,889 · program services $10,469 · management and general $420
-
13 · Office expenses
total $11,715,777 · program services $5,513,491 · management and general $6,202,286
-
14 · Information technology
total $2,086,264 · program services $176,957 · management and general $1,909,307
-
16 · Occupancy
total $484,968 · program services $410 · management and general $484,558
-
17 · Travel
total $535,202 · program services $507,222 · management and general $27,980
-
22 · Depreciation, depletion and amortization
total $1,477,358 · program services $284,308 · management and general $1,193,050
-
23 · Insurance
total $2,307,867 · program services $1,679,370 · management and general $628,497
-
24a · Other expenses: PHARMACEUTICAL SUPPLIES
total $22,575,752 · program services $22,575,752
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,927,279 · program services $780,306 · management and general $1,146,973
-
24c · Other expenses: MEDICAL SUPPLIES
total $966,751 · program services $923,428 · management and general $43,323
-
24d · Other expenses: UNCOMPENSATED SERVICES
total $597,529 · management and general $597,529
-
24e · All other expenses
total $1,050,635 · program services $382,228 · management and general $668,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,254,459 · end of year $23,840,427
-
4 · Accounts receivable
beginning of year $2,156,362 · end of year $1,173,661
-
9 · Prepaid expenses and deferred charges
beginning of year $1,471,754 · end of year $1,784,051
-
10a · Land, buildings and equipment: cost or other basis
$20,605,718
-
10b · Land, buildings and equipment: accumulated depreciation
$7,550,043
-
10c · Land, buildings and equipment, net
beginning of year $10,556,213 · end of year $13,055,675
-
14 · Intangible assets
beginning of year $1,076,038 · end of year $1,076,038
-
15 · Other assets
beginning of year $31,030,686 · end of year $26,946,070
-
17 · Accounts payable and accrued expenses
beginning of year $1,275,623 · end of year $3,020,020
-
25 · Other liabilities
beginning of year $50,197,225 · end of year $53,414,215
-
27 · Net assets without donor restrictions
beginning of year $18,519,171 · end of year $11,205,190
-
28 · Net assets with donor restrictions
beginning of year $553,493 · end of year $236,497
Mission and programs · 2024
Mission
PACE SOUTHEAST MICHIGAN PROVIDES AN ALTERNATIVE TO NURSING HOME CARE FOR FRAIL, ELDERLY PEOPLE. BY BRINGING TOGETHER ALL THE CARE NEEDED, PARTICIPANTS ARE ABLE TO REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. PATIENTS AND THEIR CAREGIVERS ALSO ARE PROVIDED RESPITE CARE. THE COMPREHENSIVE CARE, BOTH MEDICAL AND SOCIAL ARE PROVIDED AT THE CENTER AND THE ELDER'S HOME, AS WELL AS IN THE HOSPITAL OR NURSING HOME, WHEN NECESSARY.
Activities or mission (Part I)
PACE SOUTHEAST MICHIGAN (PACE) IS AN ALTERNATIVE TO NURSING HOME CARE FOR THE FRAIL AND ELDERLY. THE GOAL IS TO HELP INDIVIDUALS REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES AND TO PROVIDE RESPITE AND ASSISTANCE TO FAMILY CAREGIVERS. PACE IS A PROGRAM WHICH PROVIDES COMPREHENSIVE MEDICAL AND SUPPORTIVE SERVICES. THE INTERDISCIPLINARY TEAM AT PACE ASSESSES POTENTIAL PARTICIPANTS AND DEVELOPS A PERSON-CENTERED CARE PLAN - CUSTOMIZING SERVICES TO MEET INDIVIDUALS' NEEDS. FREQUENT CONTACTS WITH PARTICIPANTS AND REGULAR REVIEWS OF THE CARE PLAN ENSURE THAT PARTICIPANTS' NEEDS ARE BEING MET. PACE SEEKS TO FORM A PARTNERSHIP WITH THE PARTICIPANT AND CAREGIVERS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE.
-
PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER PACE (THE PROGRAM FOR ALL INCLUSIVE CARE). PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR THE FRAIL ELDERLY POPULATION.
Expenses $180,406,627 · Revenue $194,262,034
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Kummer NaberMARY KUMMER NABER
PRESIDENT/TRUSTEE
- Total calculated
- $504,552
- From this org
- $450,048
- From related orgs
- $0
- Other
- $54,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,851
- Bonus
- $109,862
- Other
- $1,335
- Deferred
- $10,355
- Nontaxable benefits
- $44,149
- Filer's total
- $504,552
-
Manu K Malhotra MDMANU K MALHOTRA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katrina R Summersett RNKATRINA R SUMMERSETT RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce D BlalockBRUCE D BLALOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
N Charles AndersonN CHARLES ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan S HawkinsSUSAN S HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Douglas ClarkJ DOUGLAS CLARK
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David F ShepherdDAVID F SHEPHERD
TRUSTEE- VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roger L MyersROGER L MYERS
TRUSTEE- CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean Drake MDSEAN DRAKE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie A Staten JDMARJORIE A STATEN JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey G BurmeisterJEFFREY G BURMEISTER
C.F.O
- Total calculated
- $358,889
- From this org
- $303,980
- From related orgs
- $0
- Other
- $54,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,427
- Bonus
- $40,553
- Other
- $0
- Deferred
- $10,979
- Nontaxable benefits
- $43,930
- Filer's total
- $358,889
-
Hem P Mohindra MDHEM P MOHINDRA MD
PHYSICIAN
- Total calculated
- $311,310
- From this org
- $255,542
- From related orgs
- $0
- Other
- $55,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,491
- Bonus
- $14,109
- Other
- $5,942
- Deferred
- $8,262
- Nontaxable benefits
- $47,506
- Filer's total
- $311,310
-
Kelita FoxKELITA FOX
PHYSICIAN
- Total calculated
- $294,286
- From this org
- $229,929
- From related orgs
- $0
- Other
- $64,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,031
- Bonus
- $2,777
- Other
- $8,121
- Deferred
- $6,307
- Nontaxable benefits
- $58,050
- Filer's total
- $294,286
-
Gerohnda L Rushton DoGEROHNDA L RUSHTON DO
PHYSICIAN
- Total calculated
- $290,221
- From this org
- $260,114
- From related orgs
- $0
- Other
- $30,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,032
- Bonus
- $14,339
- Other
- $24,743
- Deferred
- $9,918
- Nontaxable benefits
- $20,189
- Filer's total
- $290,221
-
Ellen Rotblatt MDELLEN ROTBLATT MD
PHYSICIAN
- Total calculated
- $331,206
- From this org
- $298,890
- From related orgs
- $0
- Other
- $32,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,064
- Bonus
- $500
- Other
- $2,326
- Deferred
- $12,026
- Nontaxable benefits
- $20,290
- Filer's total
- $331,206
-
Donna M EmchDONNA M EMCH
VP PARTICIPANT CARE
- Total calculated
- $267,297
- From this org
- $239,593
- From related orgs
- $0
- Other
- $27,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,506
- Bonus
- $32,087
- Other
- $0
- Deferred
- $7,730
- Nontaxable benefits
- $19,974
- Filer's total
- $267,297
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349305906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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