Civic Intelligence

Florida Pace Centers Inc.

990 • Fiscal year 2017 • EIN 65-1051439

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization Profilemiamijewishhealthsystems.org/healthcare-services-programs/community-programs/pace
5200 NE 2nd AveMiami, FL 33137

(305) 762-1393

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$2,013,026

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$31,644,870

Up $8,419,412 (+36%) from 2016

Net Assets

Up

$23,276,656

Up $6,165,157 (+36%) from 2016

Liabilities

Up

$8,368,214

Up $2,254,255 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$45,372,285

Up $8,257,246 (+22%) from 2016

Expenses

Up

$37,467,149

Up $3,205,448 (+9.4%) from 2016

Net Income

Up

$7,905,136

Up $5,051,798 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $9,757,360Liabilities 2010: $3,237,897Net Assets 2010: $6,519,4632010Assets 2011: $13,994,787Liabilities 2011: $5,242,121Net Assets 2011: $8,752,6662011Assets 2012: $16,539,090Liabilities 2012: $6,097,607Net Assets 2012: $10,441,4832012Assets 2013: $16,684,603Liabilities 2013: $5,331,578Net Assets 2013: $11,353,0252013Assets 2014: $15,878,271Liabilities 2014: $3,868,068Net Assets 2014: $12,010,2032014Assets 2015: $18,154,101Liabilities 2015: $3,509,022Net Assets 2015: $14,645,0792015Assets 2016: $23,225,458Liabilities 2016: $6,113,959Net Assets 2016: $17,111,4992016Assets 2017: $31,644,870Liabilities 2017: $8,368,214Net Assets 2017: $23,276,6562017Assets 2018: $39,167,753Liabilities 2018: $8,187,081Net Assets 2018: $30,980,6722018Assets 2019: $41,908,205Liabilities 2019: $7,315,509Net Assets 2019: $34,592,6962019Assets 2020: $47,196,919Liabilities 2020: $6,947,964Net Assets 2020: $40,248,9552020Assets 2021: $59,896,234Liabilities 2021: $11,814,428Net Assets 2021: $48,081,8062021Assets 2022: $68,300,995Liabilities 2022: $11,613,883Net Assets 2022: $56,687,1122022Assets 2023: $81,304,750Liabilities 2023: $17,853,719Net Assets 2023: $63,451,0312023Assets 2024: $94,546,089Liabilities 2024: $24,078,057Net Assets 2024: $70,468,0322024

Highlighted filing

2017

Assets$31,644,870
Liabilities$8,368,214
Net Assets$23,276,656
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0Expenses 2010: $14,311,1272010Expenses 2011: $23,795,2792011Expenses 2012: $28,658,5262012Expenses 2013: $37,548,3042013Revenue 2014: $32,281,965Expenses 2014: $31,622,350Net Income 2014: $659,6152014Revenue 2015: $30,971,581Expenses 2015: $28,004,992Net Income 2015: $2,966,5892015Revenue 2016: $37,115,039Expenses 2016: $34,261,701Net Income 2016: $2,853,3382016Revenue 2017: $45,372,285Expenses 2017: $37,467,149Net Income 2017: $7,905,1362017Revenue 2018: $55,388,384Expenses 2018: $47,837,229Net Income 2018: $7,551,1552018Revenue 2019: $56,075,674Expenses 2019: $52,160,394Net Income 2019: $3,915,2802019Revenue 2020: $69,294,139Expenses 2020: $63,637,880Net Income 2020: $5,656,2592020Revenue 2021: $73,566,290Expenses 2021: $65,733,439Net Income 2021: $7,832,8512021Revenue 2022: $77,306,731Expenses 2022: $68,701,425Net Income 2022: $8,605,3062022Revenue 2023: $100,071,722Expenses 2023: $93,307,803Net Income 2023: $6,763,9192023Revenue 2024: $121,068,234Expenses 2024: $114,051,233Net Income 2024: $7,017,0012024

Highlighted filing

2017

Revenue$45,372,285
Expenses$37,467,149
Net Income$7,905,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$45,372,285
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,511,011$16,395,755▲ $7,884,744
Land, Buildings, and Equipment, Net$3,969,864$3,373,778▼ $596,086
Accounts Receivable$7,375,418$1,337,348▼ $6,038,070
Prepaid Expenses and Deferred Charges$498,006$139,960▼ $358,046
Other Notes and Loans Receivable, Net$1,930$0▼ $1,930
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$23,225,458$31,644,870▲ $8,419,412
Other Assets Total$2,869,229$10,398,029▲ $7,528,800
Liabilities
Accounts Payable and Accrued Expenses$5,894,653$5,691,674▼ $202,979
Deferred Revenue$219,306$2,669,154▲ $2,449,848
Escrow Account Liability-$7,386-
Other Liabilities$0$0→ $0
Total Liabilities$6,113,959$8,368,214▲ $2,254,255
Net Assets / Fund Balance
Unrestricted Net Assets$17,111,499$23,276,656▲ $6,165,157
Total Net Assets Fund Balance$17,111,499$23,276,656▲ $6,165,157
Total Liabilities and Net Assets / Fund Balance$23,225,458$31,644,870▲ $8,419,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,344,432$2,056,513$4,400,945
Equipment$1,010,171$1,744,086$2,754,257
Other Land Buildings$19,175$22,140$41,315
Other Assets Org$120,147--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President of Board of Directors/VP Government AffairsPT$184,639$136,673$321,312
-Medical Director PACE WestchesterFT$218,194$70,374$288,568
-Medical Director PACE HialeahFT$186,217$58,226$244,443
-Med Director Pace CampusFT$149,405$49,079$198,484
-Vice President - Florida PACE CentersFT$130,560$38,905$169,465
-Director - Health Information ManagementFT$106,958$11,825$118,783
-Secretary--$82,187$82,187

Board Members and Trustees

NameTitle
-Chairman/Director
-Director
-Director (beginning May 2017)
-Director (through Feb 2017)
-Director (through October 2016)
-CFO - Mjhs/treasurer (beg Jan 2017)
-CFO - MJHS/Treasurer (THROUGH FEB 2017)
-Chief Medical Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tenet Healthsystem Northshore INCPhysician/healthcare Services1100 NW 95TH ST, Miami, FL 33150$1,045,475
Mount Sinai Medical CenterPhysician/healthcare Services4300 Alton Rd, Miami Beach, FL 33140$980,823
University Of Miami HospitalPhysician/healthcare Services1400 NW 12th Ave, Miami, FL 33136$510,290
Jackson Health SystemPhysician/healthcare Services1611 NW 12th Ave, Miami, FL 33136$440,070
Omnicare Of South FloridaPharmacy ServicesPO BOX 715268, Columbus, OH 43271-5268$386,743
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$45,362,753
Investment Income
$0
Other Revenue
$7,032
All Other Contributions
$2,500
Change in Net Assets
$7,905,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,636,366
Salaries, Compensation, and Employee Benefits$7,830,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,103$1,374,443-$5,582,546
Fees for Services Other$2,923,632$25,700$0$2,949,332
All Other Expenses$103,856$2,493,064$0$2,596,920
Occupancy$11,638$1,272,226-$1,283,864
Current Officers, Directors, Trustees, and Key Employees$763,051$263,401-$1,026,452
Other Employee Benefits$487,230$142,765-$629,995
Depreciation Depletion$12,986$548,729-$561,715
Payroll Taxes$363,364$104,542-$467,906
Other Expenses$353,228$2,601,280-$353,228
Insurance$2,247$192,491-$194,738
Advertising$157,272$13,148-$170,420
Office Expenses$136,532$11,414-$147,946
Pension Plan Contributions$93,269$30,615-$123,884
Information Technology-$88,967-$88,967
Conferences and Meetings$2,624$53,806-$56,430
Fees for Services Lobbying-$52,680-$52,680
Travel$1,452$29,785-$31,237
Fees for Services Accounting-$21,816-$21,816
Fees for Services Legal-$6,593-$6,593
Total Functional Expenses$28,139,684$9,327,465$0$37,467,149
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate-
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, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. Therefore, this question is answered "no" in accordance with Form 990 instructions. The CEO reports directly to the board of directors and a compensation committee of the board is responsible for approving compensation adjustments to the CEO. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. Although a formal compensation study was not conducted in FY17, his compensation was based on a study conducted in a previous year and only minor cost of living changes were made to compensation for the CEO. The minutes of the compensation committee document the decisions and deliberations of the committee.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES

“SOME OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY THE FILING ORGANIZATION, WHILE OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. HOWEVER, THE COMPENSATION OF ALL INDIVIDUALS IS REVIEWED AND EVALUATED ANNUALLY BY MJHS. Therefore, this question is answered "no" in accordance with Form 990 instructions. Compensation of all other officers and key employees is established by the CEO and is approved by the compensation committee of the board of directors. Although a formal compensation study was not conducted in FY17, the compensation of the other officers and key employees was based on a study conducted in a previous year and only minor cost of living changes were made. The minutes of the compensation committee document the decisions and deliberations of the committee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization's sole member is miami jewish health systems, inc., a related organization. Miami jewish health systems, inc. Has the power to appoint members to the organization's board of directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Pursuant to article iii of the organization's bylaws, the board of directors of the organization shall be appointed annually by the board of directors of miami jewish health systems, inc., a related organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body. Therefore, this question is answered "no" in accordance with form 990 instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The chief financial officer and corporate comptroller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 prior to filing. 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, 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, 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

Filer Name
Florida Pace Centers Inc
EIN
65-1051439
Phone
3057621393
Address
5200 NE 2ND AVE, MIAMI, FL 33137

Signing Officer

Name
Richard Skelly
Title
CFO
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
158
Volunteers
9

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Pension-related changes other than periodic pension costs - 240021; net asset transfer - -1980000;”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“RESIDENT DEPOSITS”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“MJHS, its subsidiaries and its affiliates, except Douglas Gardens Coral Way, which was closed in 2010 and is currently in the process of dissolution, are not-for-profit organizations exempt from income taxes, as described under Sections 501(c)(3) and 501(c)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in these combined financial statements. As of June 30, 2017, with few exceptions, MJHS and subsidiaries and affiliates are no longer subject to income tax examinations by the United States federal taxing authority for any tax years before June 30, 2014.”

Raw XML AppendixShowing 400 of 986 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/BOYAmt05894653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05691674
IRS990/AccountsReceivableGrp/BOYAmt07375418
IRS990/AccountsReceivableGrp/EOYAmt01337348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013148
IRS990/AdvertisingGrp/ProgramServicesAmt0157272
IRS990/AdvertisingGrp/TotalAmt0170420
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02493064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103856
IRS990/AllOtherExpensesGrp/TotalAmt02596920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Skelly
IRS990/BooksInCareOfDetail/PhoneNum03057518626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 NE 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08511011
IRS990/CashNonInterestBearingGrp/EOYAmt016395755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0263401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0763051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01026452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02624
IRS990/ConferencesMeetingsGrp/TotalAmt056430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01045475
IRS990/ContractorCompensationGrp/CompensationAmt1980823
IRS990/ContractorCompensationGrp/CompensationAmt2510290
IRS990/ContractorCompensationGrp/CompensationAmt3440070
IRS990/ContractorCompensationGrp/CompensationAmt4386743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01100 NW 95TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14300 Alton Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21400 NW 12th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31611 NW 12th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 715268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Miami Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Miami
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4432715268
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TENET HEALTHSYSTEM NORTHSHORE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOUNT SINAI MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNIVERSITY OF MIAMI HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JACKSON HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OMNICARE OF SOUTH FLORIDA
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN/HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN/HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN/HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN/HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029636366
IRS990/CYOtherRevenueAmt07032
IRS990/CYProgramServiceRevenueAmt045362753
IRS990/CYRevenuesLessExpensesAmt07905136
IRS990/CYSalariesCompEmpBnftPaidAmt07830783
IRS990/CYTotalExpensesAmt037467149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045372285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0219306
IRS990/DeferredRevenueGrp/EOYAmt02669154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0548729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012986
IRS990/DepreciationDepletionGrp/TotalAmt0561715
IRS990/Desc0THE ORGANIZATION PROVIDES HEALTH AND SUPPORTIVE SERVICES TO THE FRAIL ELDERLY, WHO MEET THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE, BUT PREFER TO REMAIN IN THEIR HOMES. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt07386
IRS990/ExpenseAmt028139684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021816
IRS990/FeesForServicesAccountingGrp/TotalAmt021816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06593
IRS990/FeesForServicesLegalGrp/TotalAmt06593
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt052680
IRS990/FeesForServicesLobbyingGrp/TotalAmt052680
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02923632
IRS990/FeesForServicesOtherGrp/TotalAmt02949332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JEFFREY FREIMARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MERLINE BARTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ARMANDO FERRER PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SIDNEY GOLDIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4LINDA QUICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MARK REINER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JAYSON RITTENBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MICHAEL SILVER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8THELMA GIBSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ARTHUR UNGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10CLIFF BAUER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JOHN F KELLEHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12RICHARD D SKELLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LESLIE TORRES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14DR EDILIA M ALZUGARAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15DR MADELINE D CASTRO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DR BRIAN J KIEDROWSKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17FLAVIA R KUTWAK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JOYITA GARG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19DONNA STOBBS
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0937635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911825
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10299092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01075391
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/ReportableCompFromRltdOrgAmt11221310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1368490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16451377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (BEGINNING MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (BEGINNING MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (BEGINNING MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEGINNING MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (through Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (through October 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President of Board of Directors/VP Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO - MJHS/Treasurer (THROUGH FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - MJHS/TREASURER (BEG JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director PACE Westchester
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director PACE Hialeah
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17MED DIRECTOR PACE CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President - Florida PACE Centers
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - Health Information Management
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045372285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088967
IRS990/InformationTechnologyGrp/TotalAmt088967
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192491
IRS990/InsuranceGrp/ProgramServicesAmt02247
IRS990/InsuranceGrp/TotalAmt0194738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt0492
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03822739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03969864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373778
IRS990/LandBldgEquipCostOrOtherBssAmt07196517
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017111499
IRS990/NetAssetsOrFundBalancesEOYAmt023276656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01272226
IRS990/OccupancyGrp/ProgramServicesAmt011638
IRS990/OccupancyGrp/TotalAmt01283864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136532
IRS990/OfficeExpensesGrp/TotalAmt0147946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02869229
IRS990/OtherAssetsTotalGrp/EOYAmt010398029
IRS990/OtherChangesInNetAssetsAmt0-1739979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629995
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601280
IRS990/OtherExpensesGrp/ProgramServicesAmt04145159
IRS990/OtherExpensesGrp/ProgramServicesAmt114343678
IRS990/OtherExpensesGrp/ProgramServicesAmt230363
IRS990/OtherExpensesGrp/ProgramServicesAmt3353228
IRS990/OtherExpensesGrp/TotalAmt04145159
IRS990/OtherExpensesGrp/TotalAmt114343678
IRS990/OtherExpensesGrp/TotalAmt22631643
IRS990/OtherExpensesGrp/TotalAmt3353228
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07032
IRS990/OtherRevenueTotalAmt07032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208103
IRS990/OtherSalariesAndWagesGrp/TotalAmt05582546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363364
IRS990/PayrollTaxesGrp/TotalAmt0467906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093269
IRS990/PensionPlanContributionsGrp/TotalAmt0123884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,644,870
Liabilities
$8,368,214
Net assets
$23,276,656
Revenue
$45,372,285
Expenses
$37,467,149
Net income
$7,905,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.5$24.1$70.5$121$114$7.02
2023Detailed filing. Detailed filing data is available for this year.$81.3$17.9$63.5$100$93.3$6.76
2022Detailed filing. Detailed filing data is available for this year.$68.3$11.6$56.7$77.3$68.7$8.61
2021Detailed filing. Detailed filing data is available for this year.$59.9$11.8$48.1$73.6$65.7$7.83
2020Detailed filing. Detailed filing data is available for this year.$47.2$6.95$40.2$69.3$63.6$5.66
2019Detailed filing. Detailed filing data is available for this year.$41.9$7.32$34.6$56.1$52.2$3.92
2018Detailed filing. Detailed filing data is available for this year.$39.2$8.19$31.0$55.4$47.8$7.55
2017Detailed filing. Detailed filing data is available for this year.$31.6$8.37$23.3$45.4$37.5$7.91
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.11$17.1$37.1$34.3$2.85
2015Detailed filing. Detailed filing data is available for this year.$18.2$3.51$14.6$31.0$28.0$2.97
2014Detailed filing. Detailed filing data is available for this year.$15.9$3.87$12.0$32.3$31.6$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.33$11.4$37.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.10$10.4$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.24$8.75$23.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.24$6.52$14.3