Civic Intelligence

Pacer Inc.

990 • Fiscal year 2024 • EIN 14-1646850

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 15, 2025

Organization ProfileN/A
40 Smith StreetMiddletown, NY 10940

(845) 342-3978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.84x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

3.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

9.1%

Higher net margin than 70% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$662,448

Up $159,899 (+32%) from 2023

Net Assets

Up

$108,269

Up $15,697 (+17%) from 2023

Liabilities

Up

$554,179

Up $144,202 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Down

$173,361

Down $2,514 (-1.4%) from 2023

Expenses

Down

$157,664

Down $1,555 (-1.0%) from 2023

Net Income

Down

$15,697

Down $959 (-5.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $423,602Liabilities 2010: $262,584Net Assets 2010: $161,0182010Assets 2011: $381,477Liabilities 2011: $255,465Net Assets 2011: $126,0122011Assets 2012: $367,715Liabilities 2012: $251,336Net Assets 2012: $116,3792012Assets 2013: $343,083Liabilities 2013: $223,199Net Assets 2013: $119,8842013Assets 2014: $337,919Liabilities 2014: $213,267Net Assets 2014: $124,6522014Assets 2015: $311,336Liabilities 2015: $194,100Net Assets 2015: $117,2362015Assets 2016: $292,864Liabilities 2016: $222,719Net Assets 2016: $70,1452016Assets 2017: $279,323Liabilities 2017: $170,7482017Assets 2018: $268,111Liabilities 2018: $163,412Net Assets 2018: $104,6992018Assets 2019: $238,096Liabilities 2019: $163,629Net Assets 2019: $74,4672019Assets 2020: $571,121Liabilities 2020: $536,265Net Assets 2020: $34,8562020Assets 2021: $545,093Liabilities 2021: $493,272Net Assets 2021: $51,8212021Assets 2022: $519,448Liabilities 2022: $443,532Net Assets 2022: $75,9162022Assets 2023: $502,549Liabilities 2023: $409,977Net Assets 2023: $92,5722023Assets 2024: $662,448Liabilities 2024: $554,179Net Assets 2024: $108,2692024Assets 2025: $663,630Liabilities 2025: $520,944Net Assets 2025: $142,6862025

Highlighted filing

2024

Assets$662,448
Liabilities$554,179
Net Assets$108,269
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $211,885Expenses 2010: $233,070Net Income 2010: -$21,1852010Expenses 2011: $250,7232011Expenses 2012: $238,2682012Revenue 2013: $231,565Expenses 2013: $228,060Net Income 2013: $3,5052013Revenue 2014: $196,513Expenses 2014: $191,745Net Income 2014: $4,7682014Revenue 2015: $141,832Expenses 2015: $162,576Net Income 2015: -$20,7442015Revenue 2016: $167,638Expenses 2016: $214,729Net Income 2016: -$47,0912016Revenue 2017: $192,090Expenses 2017: $153,660Net Income 2017: $38,4302017Revenue 2018: $148,929Expenses 2018: $152,805Net Income 2018: -$3,8762018Revenue 2019: $140,260Expenses 2019: $170,492Net Income 2019: -$30,2322019Revenue 2020: $166,782Expenses 2020: $206,393Net Income 2020: -$39,6112020Revenue 2021: $182,993Expenses 2021: $166,028Net Income 2021: $16,9652021Revenue 2022: $184,025Expenses 2022: $159,929Net Income 2022: $24,0962022Revenue 2023: $175,875Expenses 2023: $159,219Net Income 2023: $16,6562023Revenue 2024: $173,361Expenses 2024: $157,664Net Income 2024: $15,6972024Revenue 2025: $193,367Expenses 2025: $158,950Net Income 2025: $34,4172025

Highlighted filing

2024

Revenue$173,361
Expenses$157,664
Net Income$15,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$173,361
Mission and Program Overview

Mission

Pacer, inc. ("pacer") is a not-for-profit corporation serving orange county, new york. Its primary purpose is to operate as a multi-purpose organization to combat poverty and collaborate with other community based organizations to promote self-sufficiency among the target population; whether cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,412$633,868▲ $149,456
Cash and Non-Interest-Bearing Accounts$11,278$28,560▲ $17,282
Accounts Receivable$6,859$20▼ $6,839
Total Assets$502,549$662,448▲ $159,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,432$328,847▼ $30,585
Deferred Revenue-$186,565-
Accounts Payable and Accrued Expenses$47,186$36,307▼ $10,879
Escrow Account Liability$3,359$2,460▼ $899
Total Liabilities$409,977$554,179▲ $144,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,572$108,269▲ $15,697
Total Net Assets Fund Balance$92,572$108,269▲ $15,697
Total Liabilities and Net Assets / Fund Balance$502,549$662,448▲ $159,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,866$461,036$907,902
Other Land Buildings$187,002-$187,002
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eileen CliffordPresident
Margaret FalangaVice President
Bishop Robert SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,546--$37,546
Occupancy$29,777--$29,777
Interest-$21,040-$21,040
Insurance-$12,309-$12,309
Fees for Services Management-$11,369-$11,369
Other Expenses$8,876--$8,876
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$2,861-$2,861
Information Technology-$1,990-$1,990
Fees for Services Legal-$1,223-$1,223
Total Functional Expenses$100,572$57,092$0$157,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by management and filed with the internal revenue service. After it has been filed it is electronically sent to the board for approval. Should any changes occur after filing, the return would be amended to address those changes.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, and employees of the organization must sign a conflict of interest statement. Should a potential or actual conflict of interest occur for a director or officer of the board of directors, said director or officer of the board shall be requested to make a choice of removing him/herself from the conflicting situation or of resigning from the board. If an employee becomes aware of a potential conflict, then they must immediately notify their supervisor and appropriate action will be taken, if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Pacer Inc
EIN
14-1646850
Phone
8453423978
Address
40 SMITH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Eileen Clifford
Title
President
Phone
8453423978
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Clifford
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036307
IRS990/AccountsReceivableGrp/BOYAmt06859
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PACER, INC. ("PACER") IS A NOT-FOR-PROFIT CORPORATION SERVING ORANGE COUNTY, NEW YORK. ITS PRIMARY PURPOSE IS TO OPERATE AS A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND COLLABORATE WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTE SELF-SUFFICIENCY AMONG THE TARGET POPULATION; WHETHER CULTURAL OR ECONOMIC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYA GAMBINO
IRS990/BooksInCareOfDetail/PhoneNum08453423978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SMITH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011278
IRS990/CashNonInterestBearingGrp/EOYAmt028560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173361
IRS990/CYRevenuesLessExpensesAmt015697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0186565
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037546
IRS990/DepreciationDepletionGrp/TotalAmt037546
IRS990/Desc0BUILD AND PROVIDE HOUSING FOR PEOPLE WITH SPECIAL NEEDS AT AFFORDABLE PRICES. WORK WITH OTHER AGENCIES, IN PROVIDING FOR THE MOST EFFECTIVE UTILIZATION OF HUMAN RESOURCES IN WESTERN ORANGE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03359
IRS990/EscrowAccountLiabilityGrp/EOYAmt02460
IRS990/ExpenseAmt0100572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesLegalGrp/TotalAmt01223
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011369
IRS990/FeesForServicesManagementGrp/TotalAmt011369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET FALANGA
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01990
IRS990/InformationTechnologyGrp/TotalAmt01990
IRS990/InsuranceGrp/ManagementAndGeneralAmt012309
IRS990/InsuranceGrp/TotalAmt012309
IRS990/InterestGrp/ManagementAndGeneralAmt021040
IRS990/InterestGrp/TotalAmt021040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633868
IRS990/LandBldgEquipCostOrOtherBssAmt01094904
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACER, INC. ("PACER") IS A NOT-FOR-PROFIT CORPORATION SERVING ORANGE COUNTY, NEW YORK. ITS PRIMARY PURPOSE IS TO OPERATE AS A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND COLLABORATE WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTE SELF-SUFFICIENCY AMONG THE TARGET POPULATION; WHETHER CULTURAL OR ECONOMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328847
IRS990/NetAssetsOrFundBalancesBOYAmt092572
IRS990/NetAssetsOrFundBalancesEOYAmt0108269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029777
IRS990/OccupancyGrp/TotalAmt029777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/TotalAmt02861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt024373
IRS990/OtherExpensesGrp/ProgramServicesAmt18876
IRS990/OtherExpensesGrp/TotalAmt024373
IRS990/OtherExpensesGrp/TotalAmt18876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN CLIFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175875
IRS990/PYRevenuesLessExpensesAmt016656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0883033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166779
IRS990ScheduleA/Total509Grp/TotalAmt0883033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907902
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND FILED WITH THE INTERNAL REVENUE SERVICE. AFTER IT HAS BEEN FILED IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. SHOULD ANY CHANGES OCCUR AFTER FILING, THE RETURN WOULD BE AMENDED TO ADDRESS THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ORGANIZATION MUST SIGN A CONFLICT OF INTEREST STATEMENT. SHOULD A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCUR FOR A DIRECTOR OR OFFICER OF THE BOARD OF DIRECTORS, SAID DIRECTOR OR OFFICER OF THE BOARD SHALL BE REQUESTED TO MAKE A CHOICE OF REMOVING HIM/HERSELF FROM THE CONFLICTING SITUATION OR OF RESIGNING FROM THE BOARD. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT, THEN THEY MUST IMMEDIATELY NOTIFY THEIR SUPERVISOR AND APPROPRIATE ACTION WILL BE TAKEN, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502549
IRS990/TotalAssetsEOYAmt0662448
IRS990/TotalAssetsGrp/BOYAmt0502549
IRS990/TotalAssetsGrp/EOYAmt0662448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409977
IRS990/TotalLiabilitiesEOYAmt0554179
IRS990/TotalLiabilitiesGrp/BOYAmt0409977
IRS990/TotalLiabilitiesGrp/EOYAmt0554179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100572
IRS990/TotalProgramServiceRevenueAmt0173361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 SMITH STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453423978
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACER INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0141646850
ReturnHeader/Filer/PhoneNum08453423978
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MODELSON
ReturnHeader/ReturnTs02025-01-15T15:48:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,448
Liabilities
$554,179
Net assets
$108,269
Revenue
$173,361
Expenses
$157,664
Net income
$15,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.21$1.43$1.93$1.59$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.62$5.54$1.08$1.73$1.58$0.16
2023Summary only. Only limited summary data is available for this year.$5.03$4.10$0.93$1.76$1.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.44$0.76$1.84$1.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.83$1.66$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.36$0.35$1.67$2.06$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.64$0.74$1.40$1.70$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.63$1.05$1.49$1.53$0.04
2017Summary only. Only limited summary data is available for this year.$2.79$1.71$1.92$1.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.23$0.70$1.68$2.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.94$1.17$1.42$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.13$1.25$1.97$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$3.43$2.23$1.20$2.32$2.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.51$1.16$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.55$1.26$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.63$1.61$2.12$2.33$0.21