Civic Intelligence

Life Pace Inc.

990 • Fiscal year 2016 • EIN 46-2872315

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5950 E 31st StTulsa, OK 74135

(918) 664-9000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$183,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,851,540

Down $180,994 (-8.9%) from 2015

Net Assets

Down

$623,154

Down $992,408 (-61%) from 2015

Liabilities

Up

$1,228,386

Up $811,414 (+195%) from 2015

Revenue

Up

$4,315,384

Up $3,501,890 (+430%) from 2015

Expenses

Up

$5,307,792

Up $2,672,884 (+101%) from 2015

Net Income

Up

-$992,408

Up $829,006 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000Liabilities 2013: $02013Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $2,032,534Liabilities 2015: $416,972Net Assets 2015: $1,615,5622015Assets 2016: $1,851,540Liabilities 2016: $1,228,386Net Assets 2016: $623,1542016Assets 2017: $1,520,685Liabilities 2017: $1,559,656Net Assets 2017: -$38,9712017Assets 2018: $1,717,737Liabilities 2018: $1,826,139Net Assets 2018: -$108,4022018Assets 2019: $2,192,846Liabilities 2019: $1,820,071Net Assets 2019: $372,7752019Assets 2020: $4,983,609Liabilities 2020: $2,247,069Net Assets 2020: $2,736,5402020Assets 2021: $6,248,678Liabilities 2021: $2,860,612Net Assets 2021: $3,388,0662021Assets 2022: $7,020,479Liabilities 2022: $3,240,527Net Assets 2022: $3,779,9522022Assets 2023: $6,980,899Liabilities 2023: $3,139,363Net Assets 2023: $3,841,5362023Assets 2024: $7,441,454Liabilities 2024: $3,783,389Net Assets 2024: $3,658,0652024

Highlighted filing

2016

Assets$1,851,540
Liabilities$1,228,386
Net Assets$623,154

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $813,494Expenses 2015: $2,634,908Net Income 2015: -$1,821,4142015Revenue 2016: $4,315,384Expenses 2016: $5,307,792Net Income 2016: -$992,4082016Revenue 2017: $6,738,345Expenses 2017: $7,400,470Net Income 2017: -$662,1252017Revenue 2018: $10,012,756Expenses 2018: $10,082,187Net Income 2018: -$69,4312018Revenue 2019: $13,167,920Expenses 2019: $12,686,743Net Income 2019: $481,1772019Revenue 2020: $16,761,521Expenses 2020: $14,397,756Net Income 2020: $2,363,7652020Revenue 2021: $18,576,066Expenses 2021: $17,924,540Net Income 2021: $651,5262021Revenue 2022: $20,479,893Expenses 2022: $20,078,472Net Income 2022: $401,4212022Revenue 2023: $23,528,715Expenses 2023: $23,588,482Net Income 2023: -$59,7672023Revenue 2024: $25,454,913Expenses 2024: $25,846,172Net Income 2024: -$391,2592024

Highlighted filing

2016

Revenue$4,315,384
Expenses$5,307,792
Net Income-$992,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,315,384
Mission and Program Overview

Mission

To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care but wish to remain at home.

To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,427$1,250,368▼ $49,059
Cash and Non-Interest-Bearing Accounts$384,331$535,634▲ $151,303
Pledges and Grants Receivable$250,250--
Accounts Receivable$93,410$55,625▼ $37,785
Prepaid Expenses and Deferred Charges$5,116$9,913▲ $4,797
Total Assets$2,032,534$1,851,540▼ $180,994
Liabilities
Accounts Payable and Accrued Expenses$239,585$688,414▲ $448,829
Other Liabilities$177,387$539,972▲ $362,585
Total Liabilities$416,972$1,228,386▲ $811,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,312$623,154▼ $742,158
Temporarily Rstr Net Assets$250,250--
Total Net Assets Fund Balance$1,615,562$623,154▼ $992,408
Total Liabilities and Net Assets / Fund Balance$2,032,534$1,851,540▼ $180,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,064,664$41,454$1,106,118
Equipment$185,704$38,816$224,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KennyPresident anPT-$183,750$183,750
Kathleen PalmerCFOPT-$126,854$126,854
Tamra MooreCOOPT-$114,186$114,186
Rebecca ReeseEmployeeFT$105,378-$105,378

Board Members and Trustees

NameTitle
Rod NordstromPresident
Laura KennyPresident and CEO
Joe Cunningham MdDirector
Lindsay Hurley FickSecretary
Jeanne SturgesTreasurer
Kevin BurdickVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Carekinesis INCPharmacy228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057$713,941
Bios CorporationHome Care309 E DEWEY AVE, Sapulpa, OK 74066$638,550
Saint Francis Health SystemHospital/er6161 SOUTH YALE, Tulsa, OK 74136$182,523
All City TransportationTransportation531 N PEORIA, Tulsa, OK 74120$142,020
Aon Risk ServicesInsurance6120 S YALE, Tulsa, OK 74136$136,988
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$3,815,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-992,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,384
Total Revenue per Audited Statements
$4,315,384
Total Revenue per Form 990
$4,315,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,779,673
Salaries, Compensation, and Employee Benefits$1,528,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,619$658,449-$1,277,068
Fees for Services Other-$216,003-$216,003
Insurance-$178,925-$178,925
Other Employee Benefits$59,979$69,523-$129,502
Occupancy-$108,453-$108,453
Payroll Taxes$49,393$50,722-$100,115
Depreciation Depletion-$53,777-$53,777
Office Expenses-$38,794-$38,794
Pension Plan Contributions$7,048$14,386-$21,434
Other Expenses$141,553$14,060-$14,060
Travel-$7,793-$7,793
Conferences and Meetings-$4,648-$4,648
Total Functional Expenses$3,892,259$1,415,533$0$5,307,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,307,792
Total Expenses per Audited Statements$5,307,792
Total Expenses per Form 990$5,307,792
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
Payable to Life Senior Services Inc.$448,855
Medicare Risk Settlement Liability$91,117
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Life pace, inc. Presents the irs form 990 including significant schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.

Form 990, Page 6, Part VI, Line 12C

1. Any actual or possible conflicts shall be communicated to the president of the board. In the event it is the president, such information shall be communicated to the vice president. 2. Upon notification, a meeting of the executive committee shall be called to investigate the matter. The director in question shall present relevant information, but not participate in the investigation. The executive committee shall report to the board whether it believes a conflict exists and if so, whether the best interests of life pace are to proceed with the transaction or matter at issue. 3. At a regular meeting, the board shall make a final decision. The matter shall be documented in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Life Pace Inc
EIN
46-2872315
Phone
9186649000
Address
5950 E 31ST ST, TULSA, OK 74135

Signing Officer

Name
Laura Kenny
Title
President and CEO
Phone
9186649000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kenny
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
Phone
9184961212
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0688414
IRS990/AccountsReceivableGrp/BOYAmt093410
IRS990/AccountsReceivableGrp/EOYAmt055625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE.
IRS990/AllOtherContributionsAmt0500000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN PALMER
IRS990/BooksInCareOfDetail/PhoneNum09186649000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 E 31ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741355114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384331
IRS990/CashNonInterestBearingGrp/EOYAmt0535634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04648
IRS990/ConferencesMeetingsGrp/TotalAmt04648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0713941
IRS990/ContractorCompensationGrp/CompensationAmt1638550
IRS990/ContractorCompensationGrp/CompensationAmt2182523
IRS990/ContractorCompensationGrp/CompensationAmt3142020
IRS990/ContractorCompensationGrp/CompensationAmt4136988
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0228 STRAWBRIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1309 E DEWEY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26161 SOUTH YALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3531 N PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46120 S YALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOORESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAPULPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd474136
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAREKINESIS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BIOS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAINT FRANCIS HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALL CITY TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AON RISK SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc1HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPITAL/ER
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03779673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03815384
IRS990/CYRevenuesLessExpensesAmt0-992408
IRS990/CYSalariesCompEmpBnftPaidAmt01528119
IRS990/CYTotalExpensesAmt05307792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04315384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053777
IRS990/DepreciationDepletionGrp/TotalAmt053777
IRS990/Desc0PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) PROVIDES AN IDEAL ALTERNATIVE TO NURSING HOME PLACEMENT. PACE ALLOWS INDIVIDUALS IN NEED OF SKILLED NURSING CARE TO REMAIN IN THEIR HOMES OR COMMUNITY SETTING AND RECEIVE QUALITY CARE FROM A TEAM OF CLINICAL EXPERTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03892259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216003
IRS990/FeesForServicesOtherGrp/TotalAmt0216003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt526.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY HURLEY FICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CUNNINGHAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA REESE
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/ReportableCompFromOrgAmt8105378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6117068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7109826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04315384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178925
IRS990/InsuranceGrp/TotalAmt0178925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250368
IRS990/LandBldgEquipCostOrOtherBssAmt01330638
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01615562
IRS990/NetAssetsOrFundBalancesEOYAmt0623154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108453
IRS990/OccupancyGrp/TotalAmt0108453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038794
IRS990/OfficeExpensesGrp/TotalAmt038794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129502
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014060
IRS990/OtherExpensesGrp/ProgramServicesAmt03015667
IRS990/OtherExpensesGrp/ProgramServicesAmt1141553
IRS990/OtherExpensesGrp/TotalAmt03015667
IRS990/OtherExpensesGrp/TotalAmt1141553
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherLiabilitiesGrp/BOYAmt0177387
IRS990/OtherLiabilitiesGrp/EOYAmt0539972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050722
IRS990/PayrollTaxesGrp/ProgramServicesAmt049393
IRS990/PayrollTaxesGrp/TotalAmt0100115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07048
IRS990/PensionPlanContributionsGrp/TotalAmt021434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09913
IRS990/PrincipalOfficerNm0LAURA KENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01405070
IRS990/PYProgramServiceRevenueAmt0813494
IRS990/PYRevenuesLessExpensesAmt0-1821414
IRS990/PYSalariesCompEmpBnftPaidAmt01229838
IRS990/PYTotalExpensesAmt02634908
IRS990/PYTotalRevenueAmt0813494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-992408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03815384
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03815384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04628878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03468688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01146630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0513560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01660190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01146630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0513560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01660190
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04315384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813494
IRS990ScheduleA/Total509Grp/TotalAmt05128878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04315384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05128878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224520
IRS990ScheduleD/ExpensesSubtotalAmt05307792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01106118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO LIFE SENIOR SERVICES INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE RISK SETTLEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04315384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250368
IRS990ScheduleD/TotalExpensesPerForm990Amt05307792
IRS990ScheduleD/TotalLiabilityAmt0539972
IRS990ScheduleD/TotalRevenuePerForm990Amt04315384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04315384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05307792
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA KENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO SHALL HAVE AN ANNUAL PERFORMANCE EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE, WHICH SHALL FUNCTION AS THE PERFORMANCE EVALUATION COMMITTEE. THE EVALUATION WILL COVER THREE CRITERIA: (1) PERFORMANCE GOALS, (2) POSITION RESPONSIBILITIES, AND (3) SUMMARY OF OVERALL PERFORMANCE INCLUDING SIGNIFICANT ACCOMPLISHMENTS AND IDENTIFICATION OF AREAS THAT NEED FURTHER DEVELOPMENT. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO. THE COMMITTEE SHALL CONSULT WITH WHATEVER SOURCES IT DEEMS NECESSARY TO ESTABLISH THE COMPENSATION AND BENEFITS. ANY OUTSIDE SOURCES USED SHALL BE DOCUMENTED IN THE MINUTES. ALL CEO COMPENSATION AND BENEFITS SHALL BE EVALUATED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE PACE, INC. PRESENTS THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE IRS FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE IRS VIA E-MAIL OR THROUGH THE MAIL IF E-MAIL IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. ANY ACTUAL OR POSSIBLE CONFLICTS SHALL BE COMMUNICATED TO THE PRESIDENT OF THE BOARD. IN THE EVENT IT IS THE PRESIDENT, SUCH INFORMATION SHALL BE COMMUNICATED TO THE VICE PRESIDENT. 2. UPON NOTIFICATION, A MEETING OF THE EXECUTIVE COMMITTEE SHALL BE CALLED TO INVESTIGATE THE MATTER. THE DIRECTOR IN QUESTION SHALL PRESENT RELEVANT INFORMATION, BUT NOT PARTICIPATE IN THE INVESTIGATION. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD WHETHER IT BELIEVES A CONFLICT EXISTS AND IF SO, WHETHER THE BEST INTERESTS OF LIFE PACE ARE TO PROCEED WITH THE TRANSACTION OR MATTER AT ISSUE. 3. AT A REGULAR MEETING, THE BOARD SHALL MAKE A FINAL DECISION. THE MATTER SHALL BE DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VINTAGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731043783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731473840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SR SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05950 E 31ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15950 E 31ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd174135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings