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Nonprofiteer
← WASHTENAW PACE INC

Form 990 for tax year 2024

Filed by WASHTENAW PACE INC.

Totals

Total revenue
$31,410,403
Total expenses
$32,401,220
Contributions and grants received
$642,473
Grants paid
$0
Program service revenue
$30,612,998
Investment income
$180,542
Other revenue
-$25,610
Total assets, end of year
$19,445,895
Total liabilities, end of year
$10,838,471
Net assets or fund balances, end of year
$8,607,424
Program services expenses (Part IX)
$29,341,453
Management and general expenses
$3,059,767
Fundraising expenses
$0
Program service expenses (Part III)
$29,341,453

Program services were 90.6% 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

    $86,600

  • 1e · Government grants (contributions)

    $555,640

  • 1f · All other contributions, gifts and grants

    $233

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $30,612,998 · related or exempt $30,612,998 · 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 $180,542 · related or exempt $0 · unrelated business $0 · excluded $180,542

  • 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

  • 6a · Gross rents

    real property $45,000 · personal property $0

  • 6b · Less rental expenses

    real property $89,874 · personal property $0

  • 6c · Rental income or loss

    real property -$44,874 · personal property $0

  • 6d · Net rental income or loss

    total -$44,874 · related or exempt $0 · unrelated business -$44,874 · excluded $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 $11,081 · related or exempt $11,081 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $8,183 · related or exempt $8,183 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,756 · management and general $198,756

  • 7 · Other salaries and wages

    total $6,644,837 · program services $5,932,983 · management and general $711,854

  • 8 · Pension plan contributions

    total $166,944 · program services $139,009 · management and general $27,935

  • 9 · Other employee benefits

    total $758,584 · program services $597,048 · management and general $161,536

  • 10 · Payroll taxes

    total $446,419 · program services $438,842 · management and general $7,577

  • 11a · Fees: management

    total $1,189,954 · management and general $1,189,954

  • 11b · Fees: legal

    total $5,388 · program services $5,388

  • 11c · Fees: accounting

    total $28,830 · program services $28,830

  • 11d · Fees: lobbying

    total $8,350 · program services $1,547 · management and general $6,803

  • 11g · Fees: other

    total $16,626,173 · program services $16,626,173

  • 13 · Office expenses

    total $69,333 · program services $59,469 · management and general $9,864

  • 14 · Information technology

    total $267,487 · program services $229,890 · management and general $37,597

  • 16 · Occupancy

    total $162,672 · program services $156,491 · management and general $6,181

  • 17 · Travel

    total $272,698 · program services $253,321 · management and general $19,377

  • 20 · Interest

    total $285,543 · management and general $285,543

  • 22 · Depreciation, depletion and amortization

    total $587,801 · program services $525,850 · management and general $61,951

  • 23 · Insurance

    total $184,177 · management and general $184,177

  • 24a · Other expenses: PART D PROGRAM

    total $3,260,897 · program services $3,260,897 · management and general $0

  • 24b · Other expenses: PATIENT SERVICES

    total $315,407 · program services $315,407 · management and general $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $50,643 · program services $49,101 · management and general $1,542

  • 24d · Other expenses: SUPPLIES

    total $687,205 · program services $687,205 · management and general $0

  • 24e · All other expenses

    total $183,122 · program services $34,002 · management and general $149,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,560,955 · end of year $7,655,145

  • 4 · Accounts receivable

    beginning of year $1,289,350 · end of year $709,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,178 · end of year $77,695

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

    $14,887,791

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

    $4,004,465

  • 10c · Land, buildings and equipment, net

    beginning of year $8,148,070 · end of year $10,883,326

  • 15 · Other assets

    beginning of year $87,807 · end of year $120,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,606,833 · end of year $5,105,074

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,927,644 · end of year $5,546,693

  • 25 · Other liabilities

    beginning of year $29,729 · end of year $186,704

  • 27 · Net assets without donor restrictions

    beginning of year $9,532,225 · end of year $8,603,249

  • 28 · Net assets with donor restrictions

    beginning of year $61,929 · end of year $4,175

Mission and programs · 2024

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 $29,341,453 · Revenue $30,612,998

As filed on the 2024 return.

Listed in Part VII

  • Michelle Henderson

    SECRETARY

    Total calculated
    $378,213
    From this org
    $0
    From related orgs
    $356,787
    Other
    $21,426
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,408 related
    Bonus
    $0 + $42,379 related
    Other
    $0
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $7,626 related
    Filer's total
    $0 + $378,213 related

  • Kalen Carlson

    TREASURER

    Total calculated
    $307,557
    From this org
    $0
    From related orgs
    $287,018
    Other
    $20,539
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,793 related
    Bonus
    $0 + $23,225 related
    Other
    $0
    Deferred
    $0 + $11,481 related
    Nontaxable benefits
    $0 + $9,058 related
    Filer's total
    $0 + $307,557 related

  • Luke Reynolds

    CHAIR

    Total calculated
    $297,838
    From this org
    $0
    From related orgs
    $268,534
    Other
    $29,304
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,851 related
    Bonus
    $0 + $21,683 related
    Other
    $0
    Deferred
    $0 + $10,741 related
    Nontaxable benefits
    $0 + $18,563 related
    Filer's total
    $0 + $297,838 related

  • Kim Hoppe

    FORMER CFO

    Total calculated
    $256,261
    From this org
    $0
    From related orgs
    $122,799
    Other
    $133,462
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $10,985 related
    Bonus
    $0
    Other
    $0 + $111,814 related
    Deferred
    $0 + $133,462 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $256,261 related

  • Sonja Love Felton

    EXECUTIVE DIRECTOR

    Total calculated
    $207,893
    From this org
    $198,755
    From related orgs
    $0
    Other
    $9,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,660
    Bonus
    $8,095
    Other
    $0
    Deferred
    $7,950
    Nontaxable benefits
    $1,188
    Filer's total
    $207,893

  • Melissa Latter

    DIRECTOR

    Total calculated
    $194,287
    From this org
    $0
    From related orgs
    $179,760
    Other
    $14,527
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,492 related
    Bonus
    $0 + $16,268 related
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $10,627 related
    Filer's total
    $0 + $194,287 related

  • Rosalyn Otting

    CLINIC PHARMACIST

    Total calculated
    $156,138
    From this org
    $149,335
    From related orgs
    $0
    Other
    $6,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,440
    Bonus
    $1,500
    Other
    $17,395
    Deferred
    $5,973
    Nontaxable benefits
    $830
    Filer's total
    $156,138

  • Denise McGowan-Smith

    THERAPY CLINICAL MANAGER

    Total calculated
    $147,502
    From this org
    $123,189
    From related orgs
    $0
    Other
    $24,313
    Hours/week
    40

  • Laura Fitzgerald

    NURSE PRACTITIONER

    Total calculated
    $131,380
    From this org
    $125,434
    From related orgs
    $0
    Other
    $5,946
    Hours/week
    40

  • Alexandra Rabban

    NURSE PRACTITIONER

    Total calculated
    $130,861
    From this org
    $119,473
    From related orgs
    $0
    Other
    $11,388
    Hours/week
    40

  • Gabrielle McIntyre

    NURSE PRACTITIONER

    Total calculated
    $122,174
    From this org
    $116,813
    From related orgs
    $0
    Other
    $5,361
    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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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 4
KIM HOPPE RECEIVED A SEVERANCE PAYMENT OF $111,814 DURING THE TAX YEAR. PAYMENTS WERE MADE IN BIWEEKLY INSTALLMENTS OVER 26 WEEKS PER THE AGREEMENT SIGNED BY THE PARTIES ON 9/28/2023.
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
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202611319349303566

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