Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Florida Pace Centers Inc.
990 • Fiscal year 2014 • EIN 65-1051439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$15,878,271
Down $806,332 (-4.8%) from 2013
Net Assets
Up$12,010,203
Up $657,178 (+5.8%) from 2013
Liabilities
Down$3,868,068
Down $1,463,510 (-27%) from 2013
Revenue And Expenses
Revenue
$32,281,965
No earlier filing loaded for comparison.
Expenses
Down$31,622,350
Down $5,925,954 (-16%) from 2013
Net Income
$659,615
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $32,281,965
Mission and Program Overview
Mission
The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level care.
The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level care. Through its multi-disciplinary team, the pace program is responsible for coordinating and contracting to provide medical, in-patient and out-patient hospital services, pharmacy and in-home services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,236,284 | $10,681,058 | ▼ $555,226 |
| Land, Buildings, and Equipment, Net | $4,089,460 | $3,713,643 | ▼ $375,817 |
| Accounts Receivable | $449,537 | $786,864 | ▲ $337,327 |
| Prepaid Expenses and Deferred Charges | $107,690 | $460,186 | ▲ $352,496 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,684,603 | $15,878,271 | ▼ $806,332 |
| Other Assets Total | $801,632 | $236,520 | ▼ $565,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,013,085 | $3,763,044 | ▼ $1,250,041 |
| Deferred Revenue | $318,493 | $105,024 | ▼ $213,469 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,331,578 | $3,868,068 | ▼ $1,463,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,353,025 | $12,010,203 | ▲ $657,178 |
| Total Net Assets Fund Balance | $11,353,025 | $12,010,203 | ▲ $657,178 |
| Total Liabilities and Net Assets / Fund Balance | $16,684,603 | $15,878,271 | ▼ $806,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,635,390 | $1,029,771 | $3,665,161 |
| Equipment | $830,946 | $1,166,742 | $1,997,688 |
| Other Land Buildings | $247,307 | $15,016 | $262,323 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cliff Bauer | President | PT | $225,752 | $101,514 | $327,266 |
| Dr Edilia M Alzugaray | Medical Director PACE Westchester | FT | $205,366 | $5,343 | $210,709 |
| Dr Madeline D Castro | Medical Director PACE Hialeah | FT | $173,682 | $15,945 | $189,627 |
| Dr Barbara Salazar Cruz | Director Florida PACE Centers | FT | $129,444 | $4,758 | $134,202 |
| Leslie Torres | Secretary | - | - | $61,132 | $61,132 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Freimark | Chairman/Director |
| Arthur Unger | Director |
| Ed Harris | Director |
| Jayson Rittenberg | Director |
| Linda Quick | Director |
| Sidney Goldin | Director |
| Thelma Gibson | Director |
| Dr Brian J Kiedrowski | Chief Medical Officer |
| John F Kelleher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare Of South Florida | Pharmacy Services | - | $2,152,993 |
| Faith Healthcare INC | Personal Care | - | $1,406,697 |
| Caring Associates INC | Personal Care | - | $1,061,972 |
| Loving Heart Home Health Agency | Personal Care | - | $1,044,801 |
| Surfmed | Medical Equipment And Supplies | - | $922,728 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,210,178
- Investment Income
- $0
- Other Revenue
- $71,787
- All Other Contributions
- $0
- Change in Net Assets
- $659,615
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,689,480 |
| Salaries, Compensation, and Employee Benefits | $5,932,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,288,569 | $1,047,605 | - | $4,336,174 |
| Occupancy | $1,552,149 | - | - | $1,552,149 |
| Current Officers, Directors, Trustees, and Key Employees | $433,089 | $350,071 | - | $783,160 |
| Depreciation Depletion | $521,703 | - | - | $521,703 |
| Other Employee Benefits | $307,638 | $83,931 | - | $391,569 |
| Payroll Taxes | $276,059 | $98,781 | - | $374,840 |
| Other Expenses | $272,404 | - | - | $272,404 |
| All Other Expenses | $172,682 | $0 | $0 | $172,682 |
| Pension Plan Contributions | $51,123 | $-3,996 | - | $47,127 |
| Conferences and Meetings | $5,648 | $30,938 | - | $36,586 |
| Fees for Services Accounting | - | $31,692 | - | $31,692 |
| Advertising | - | $3,614 | - | $3,614 |
| Total Functional Expenses | $29,979,714 | $1,642,636 | $0 | $31,622,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- 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, Sec A, Line 7A, Members or stockholders electing members of governing body
“The organization's sole member, miami jewish health systems, inc., has the authority to elect members of the board of directors.”
Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders
“Decisions of the organization's board of directors are subject to the approval of its sole member, miami jewish health systems, inc.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The chief financial officer and controller of miami jewish health systems, inc. Will conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“The organization's conflict of interest policy covers all board members, physicians on staff and key employees, each of whom is required to complete and submit a conflict of interest questionnaire annually. The chief compliance officer monitors and enforces compliance with the conflict of interest policy and reviews actual conflicts identified by the annual disclosure process. Officers and directors are prohibited from voting on matters where actual conflicts of interest exist”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“Certain members of the senior leadership team of miami jewish health systems have operational and oversight responsibilities for 13 affiliated/related entities. Total compensation, as disclosed, may be allocated proportionately to these affiliated entities through management agreements or indirect overhead allocations. The compensation package for the chief executive officer is set by the compensation committee of the board of directors utilizing salary surveys, comparable wage information, and an independent compensation study and opinion by towers watson & co”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“Certain members of the senior leadership team of miami jewish health systems have operational and oversight responsibilities for 13 affiliated/related entities. Total compensation, as disclosed, may be allocated proportionately to these affiliated entities through management agreements or indirect overhead allocations. The compensation package for the chief executive officer is set by the compensation committee of the board of directors utilizing salary surveys, comparable wage information, and an independent compensation study and opinion by towers watson & co. The compensation of the chief operating officer and chief financial officer are recommended by the ceo and approved by the compensation committee of the board of directors. The compensation for these positions are also supported by salary surveys, comparable wage and responsibility information and an independent compensation study and opinion by towers watson & co. All other senior leadership positions' compensation is established by the ceo, and approved by the compensation committee of the board of directors, utilizing salary surveys and comparable wage information.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request”
Filing and Contact Details
Filer
- EIN
- 65-1051439
- Phone
- 3057621393
Signing Officer
- Name
- John F Kelleher
- Title
- Chief Financial Officer
- Signed
- 2015-05-15
Organization Details
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 6
- Employees
- 149
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
, Allocation of Avg Hours
“This entity is one of thirteen affiliated/related organizations. Certain members of the senior leadership team of the miami jewish health system (the controlling entity) have direct and indirect oversight and operational responsibilities among the various entities. The allocations of employee hours reflected on this return reflect the portion of a 50-hour work week spent by each respective individual in their realm of responsibility to the organization.”
, Oversight of Audit
“The audit committee has the responsibility for the oversight of audit, related income tax filings and selection of an independent accounting firm. There has been no change in the process from the previous year.”
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
“Pension related changes other than net periodic pension cost - -2437;”
Raw XML AppendixShowing 400 of 920 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.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 508457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY FREIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN F KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYSON RITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIDNEY GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THELMA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BRIAN J KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR EDILIA M ALZUGARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MADELINE D CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BARBARA SALAZAR CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 309210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1072312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 173578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 61132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 437461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Medical Director PACE Westchester |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Medical Director PACE Hialeah |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director Florida PACE Centers |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32281965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 609 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2211529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4089460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3713643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5925172 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA, DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY AND IN-HOME SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11353025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12010203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1552149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1552149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 801632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391569 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15479278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3545959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4073413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15479278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3545959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4073413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 71787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1047605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3288569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4336174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -3996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 460186 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | JEFFREY FREIMARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32084277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32084277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,878,271
- Liabilities
- $3,868,068
- Net assets
- $12,010,203
- Revenue
- $32,281,965
- Expenses
- $31,622,350
- Net income
- $659,615