Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2021 • EIN 42-1614056

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

4201 N RampartNew Orleans, LA 70117

(504) 945-1531

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,534

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,119,316

Up $964,992 (+6.8%) from 2020

Net Assets

Up

$13,087,740

Up $528,594 (+4.2%) from 2020

Liabilities

Up

$2,031,576

Up $436,398 (+27%) from 2020

Revenue

Down

$14,425,447

Down $808,664 (-5.3%) from 2020

Expenses

Down

$13,896,853

Down $754,737 (-5.2%) from 2020

Net Income

Down

$528,594

Down $53,927 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,733,896Liabilities 2010: $635,486Net Assets 2010: $6,098,4102010Assets 2011: $7,434,603Liabilities 2011: $925,865Net Assets 2011: $6,508,7382011Assets 2012: $8,485,041Liabilities 2012: $1,377,069Net Assets 2012: $7,107,9722012Assets 2013: $8,566,812Liabilities 2013: $859,865Net Assets 2013: $7,706,9472013Assets 2014: $8,606,458Liabilities 2014: $861,863Net Assets 2014: $7,744,5952014Assets 2015: $8,008,919Liabilities 2015: $853,210Net Assets 2015: $7,155,7092015Assets 2016: $7,997,113Liabilities 2016: $979,837Net Assets 2016: $7,017,2762016Assets 2017: $10,295,779Liabilities 2017: $1,561,573Net Assets 2017: $8,734,2062017Assets 2018: $13,108,776Liabilities 2018: $2,332,363Net Assets 2018: $10,776,4132018Assets 2019: $13,172,462Liabilities 2019: $1,195,837Net Assets 2019: $11,976,6252019Assets 2020: $14,154,324Liabilities 2020: $1,595,178Net Assets 2020: $12,559,1462020Assets 2021: $15,119,316Liabilities 2021: $2,031,576Net Assets 2021: $13,087,7402021Assets 2022: $14,143,432Liabilities 2022: $1,429,318Net Assets 2022: $12,714,1142022Assets 2023: $13,893,576Liabilities 2023: $2,166,949Net Assets 2023: $11,726,6272023Assets 2024: $13,963,293Liabilities 2024: $2,552,253Net Assets 2024: $11,411,0402024

Highlighted filing

2021

Assets$15,119,316
Liabilities$2,031,576
Net Assets$13,087,740

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,076,0412010Expenses 2011: $9,794,2682011Expenses 2012: $10,701,5422012Expenses 2013: $11,339,9642013Revenue 2014: $12,614,386Expenses 2014: $12,576,738Net Income 2014: $37,6482014Revenue 2015: $12,618,101Expenses 2015: $13,206,987Net Income 2015: -$588,8862015Revenue 2016: $12,641,375Expenses 2016: $12,779,808Net Income 2016: -$138,4332016Revenue 2017: $14,206,927Expenses 2017: $12,489,997Net Income 2017: $1,716,9302017Revenue 2018: $14,253,234Expenses 2018: $12,211,027Net Income 2018: $2,042,2072018Revenue 2019: $15,172,482Expenses 2019: $13,972,270Net Income 2019: $1,200,2122019Revenue 2020: $15,234,111Expenses 2020: $14,651,590Net Income 2020: $582,5212020Revenue 2021: $14,425,447Expenses 2021: $13,896,853Net Income 2021: $528,5942021Revenue 2022: $13,790,187Expenses 2022: $14,163,813Net Income 2022: -$373,6262022Revenue 2023: $13,590,517Expenses 2023: $14,578,004Net Income 2023: -$987,4872023Revenue 2024: $16,237,118Expenses 2024: $16,552,705Net Income 2024: -$315,5872024

Highlighted filing

2021

Revenue$14,425,447
Expenses$13,896,853
Net Income$528,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$14,425,447
Mission and Program Overview

Mission

Pace greater new orleans enables frail older adults to live in their homes and in their communities as long as medically and socially feasible. It is a comprehensive healthcare program which includes an adult day health center, primary and specialty physician care, and medications. Pace gno also provides its members with full day services including nutritional meals, health screening and monitoring, medication administration, transportation, exercise, social activities, and counseling.

To provide all-inclusive care for elderly clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,845$4,105,619▼ $226,226
Cash and Non-Interest-Bearing Accounts$2,032,621$2,501,184▲ $468,563
Prepaid Expenses and Deferred Charges$74,656$52,378▼ $22,278
Accounts Receivable$18$3,762▲ $3,744
Total Assets$14,154,324$15,119,316▲ $964,992
Other Assets Total$7,715,184$8,456,373▲ $741,189
Liabilities
Accounts Payable and Accrued Expenses$1,594,051$2,030,428▲ $436,377
Other Liabilities$1,127$1,148▲ $21
Total Liabilities$1,595,178$2,031,576▲ $436,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,559,146$13,087,740▲ $528,594
Total Net Assets Fund Balance$12,559,146$13,087,740▲ $528,594
Total Liabilities and Net Assets / Fund Balance$14,154,324$15,119,316▲ $964,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,021$2,869,625$6,492,646
Other Land Buildings$369,988$755,646$1,125,634
Equipment$22,610$606,732$629,342
Land$90,000-$90,000
Other Assets Org$8,456,373--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeryl Reiser-parmenterMedical Director (thru 10/2020)FT$198,580$11,954$210,534
Sr Marjorie a Hebert MscPresident & CEO--$147,474$147,474
Kurt WootanDirector of FinanceFT$124,377$14,118$138,495
Antonio DiasExecutive Director (thru 11/2020)FT$119,438$15,610$135,048
Abby LeblancNurse PractitionerFT$108,802$16,996$125,798
Cristino DijamcoPhysician (thru 07/2020)PT$117,217$6,411$123,628
Ryan BarbeInterim Executive DirectorFT$91,417$8,809$100,226

Board Members and Trustees

NameTitle
Jennifer Steel-bourgeoisChairman
Dr Elmore RigamerBoard Member
Dr Leonel LacayoBoard Member
Dwain GannardBoard Member
John HummelBoard Member
Susan NelsonBoard Member
Joni ColvinBoard Member (thru 01/2021)
Steve RiveraBoard Member (thru 01/2021)
Kyle MeguessSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochsner Medical CenterInpatient Services1514 JEFFERSON HIGHWAY, New Orleans, LA 70121$1,139,511
St Joseph HospiceInpatient Services507 UPSTREAM STREET, New Orleans, LA 70123$354,004
Belle Vie Living Center LLCInpatient Services535 COMMERCE STREET, Gretna, LA 70056$312,827
University Med Ctr Mgt CorpInpatient Services2021 PERDIDO STREET, New Orleans, LA 70112$250,144
Ochsner ClinicOutpatient Services1516 JEFFERSON HIGHWAY, New Orleans, LA 70121$185,797
Revenue and Support

Revenue Composition

Contributions and Grants
$634,613
Program Service Revenue
$13,669,364
Investment Income
$0
Other Revenue
$121,470
All Other Contributions
$12,736
Change in Net Assets
$528,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,421,183
Revenue Not Reported on Financial Statements
$4,264
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,264
Total Revenue per Audited Statements
$14,421,183
Total Revenue per Form 990
$14,425,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,631,449
Salaries, Compensation, and Employee Benefits$4,817,332
Other Expenses$2,448,072
Total Fundraising Expense$1,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,631,449--$6,631,449
Other Salaries and Wages$3,274,041$345,848$922$3,620,811
Fees for Services Other$706,879$38,526$594$745,999
Other Employee Benefits$434,375$34,704$82$469,161
Insurance$413,911$3,944$8$417,863
Depreciation Depletion$389,967$5,000$1$394,968
Current Officers, Directors, Trustees, and Key Employees$323,740--$323,740
Payroll Taxes$256,086$23,586$64$279,736
Occupancy$218,348$25,756$81$244,185
Pension Plan Contributions$113,357$10,497$30$123,884
Travel$115,298$548-$115,846
Office Expenses$52,733$15,385$4$68,122
Fees for Services Accounting$16,357$7,938-$24,295
Information Technology$15,156$6,148-$21,304
Other Expenses$6,495$4,557$52$11,104
Fees for Services Legal$4,377$4,844-$9,221
Total Functional Expenses$13,359,946$534,944$1,963$13,896,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,896,853
Expenses per Audited Statements$13,892,589
Total Expenses per Audited Statements$13,892,589
Expenses Not Reported on Financial Statements$4,264
Other Expense Adjustments$4,264
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Pace greater new orleans has one class of membership and the sole member of the corporation is catholic charities archdiocese of new orleans, a louisiana non-profit corporation. (by-laws of pace greater new orleans, article iii, section 3.1).

Form 990, Part VI, Section A, Line 7A

The corporate member has the power to appoint or remove the members of the board of directors. The corporate member also has the power to appoint or remove the chairman or the executive director. (by-laws of pace greater new orleans, article iii, section 3.2)

Form 990, Part VI, Section A, Line 7B

The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and by-laws.

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

The controller of catholic charities archdiocese of new orleans reviewed the return in detail. The return is available to the board members upon request.

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

All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafter. The executive committee will review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors and the sole member of the corporation approve compensation amounts. The top management official(s) decide on compensation for all other employees of the organization. Comparable salary information from other pace entities is used to determine compensation amounts.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Pace Greater New Orleans
EIN
42-1614056
Phone
5049451531
Address
4201 N RAMPART, NEW ORLEANS, LA 70117

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5049451531
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
2003
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
10

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year; the organization's parent, catholic charities archdiocese of new orleans, assumes responsibility for selecting an independent accountant and for oversight of the audit, and the organization reviews the audit before it is issued.

Financial Statement Notes

PART X, LINE 2:

Pace gno operates as a non-profit corporation pursuant to section 501(c)(3) of the internal revenue code. As such, pace gno is subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2021 and 2020, management of pace gno believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Noncash donations not included in audit 4,264.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Noncash donations not included in audit 4,264.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516996
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ELMORE RIGAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAIN GANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LEONEL LACAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER STEEL-BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE MEGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARJORIE A HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIO DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT WOOTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRISTINO DIJAMCO
IRS990/Form990PartVIISectionAGrp/PersonNm14JERYL REISER-PARMENTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBY LEBLANC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THRU 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN (THRU 07/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR (THRU 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt06631449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06631449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06631449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014425447
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06148
IRS990/InformationTechnologyGrp/ProgramServicesAmt015156
IRS990/InformationTechnologyGrp/TotalAmt021304
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt03944
IRS990/InsuranceGrp/ProgramServicesAmt0413911
IRS990/InsuranceGrp/TotalAmt0417863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04232003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04331845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04105619
IRS990/LandBldgEquipCostOrOtherBssAmt08337622
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012559146
IRS990/NetAssetsOrFundBalancesEOYAmt013087740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012559146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013087740
IRS990/NoncashContributionsAmt04264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt025756
IRS990/OccupancyGrp/ProgramServicesAmt0218348
IRS990/OccupancyGrp/TotalAmt0244185
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015385
IRS990/OfficeExpensesGrp/ProgramServicesAmt052733
IRS990/OfficeExpensesGrp/TotalAmt068122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07715184
IRS990/OtherAssetsTotalGrp/EOYAmt08456373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469161
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34557
IRS990/OtherExpensesGrp/ProgramServicesAmt0215600
IRS990/OtherExpensesGrp/ProgramServicesAmt1158728
IRS990/OtherExpensesGrp/ProgramServicesAmt213049
IRS990/OtherExpensesGrp/ProgramServicesAmt36495
IRS990/OtherExpensesGrp/TotalAmt0221185
IRS990/OtherExpensesGrp/TotalAmt1158747
IRS990/OtherExpensesGrp/TotalAmt215233
IRS990/OtherExpensesGrp/TotalAmt311104
IRS990/OtherLiabilitiesGrp/BOYAmt01127
IRS990/OtherLiabilitiesGrp/EOYAmt01148
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS/REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt0121470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03620811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256086
IRS990/PayrollTaxesGrp/TotalAmt0279736
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113357
IRS990/PensionPlanContributionsGrp/TotalAmt0123884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052378
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013641635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013641635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06948845
IRS990/PYInvestmentIncomeAmt0-496623
IRS990/PYOtherExpensesAmt02318871
IRS990/PYOtherRevenueAmt0440
IRS990/PYProgramServiceRevenueAmt015143304
IRS990/PYRevenuesLessExpensesAmt0582521
IRS990/PYSalariesCompEmpBnftPaidAmt05383874
IRS990/PYTotalExpensesAmt014651590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015234111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0621877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013671464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMBURSEMENTS/REBATES - 2018 AMOUNT: $ 29,935. 2019 AMOUNT: $ 440. 2020 AMOUNT: $ 2,100. PROPERTY RECOVERIES - 2020 AMOUNT: $ 119,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.55$11.4$16.2$16.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.17$11.7$13.6$14.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$13.8$14.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.03$13.1$14.4$13.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.60$12.6$15.2$14.7$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.20$12.0$15.2$14.0$1.20
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.33$10.8$14.3$12.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$14.2$12.5$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.98$7.02$12.6$12.8$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.85$7.16$12.6$13.2$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.86$7.74$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.86$7.71$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.38$7.11$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.93$6.51$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.10$7.08