2023-03-30T07:42:57-04:00 2022-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-07-01 620859952 PACESETTERS INC PACE 9315379100 PO BOX 49018 COOKEVILLE TN 38506 LARRY RECTOR EXECUTIVE DIRECTOR 9315379100 2023-03-10 true LARRY RECTOR 111001111 ABIGAIL L CAMPBELL CPA P01296738 6153733771 2023-03-30 2021 2023-04-26 12:10:37Z LARRY RECTOR PO BOX 49018 COOKEVILLE TN 38506 11946813 false X PACESETTERSTN.COM X 1971 TN TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION. 10 10 274 10 0 2569333 518800 9797280 11333681 176277 14048 5453 13563 12548343 11880092 403896 388011 0 8582685 8805184 0 0 1201862 1397586 10188443 10590781 2359900 1289311 8826422 10157146 788710 830123 8037712 9327023 TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY. false false 7145402 11333681 RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. ROOM AND BOARD FEES ARE COLLECTED FOR SOME RESIDENTIAL SERVICES. NO FEES ARE COLLECTED FOR ADULTS LIVING IN APARTMENT SETTINGS. DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, INCLUDING BUDGET MANAGEMENT, ATTENDING APPOINTMENTS, AND INTERPERSONAL AND SOCIAL SKILLS- BUILDING TO ENABLE PARTICIPANTS TO LIVE IN A HOUSE IN A COMMUNITY. 1687004 DAY TRAINING AND WORK RELATED ACTIVITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 444713 388011 FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 9277119 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 274 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false TN X DIANE GAIL BILBREY 9315379100 PO BOX 49018 COOKEVILLE TN 38506 SHONNA FARR OPERATIONS D 40.00 X 59549 0 0 BEVERLY MATTHEWS EXEC DIR JAN 40.00 X 47933 0 0 ROBBIE PHILLIPS EXEC DIR AUG 40.00 X 21169 0 0 DIANE GAIL BILBREY OPERATIONS D 22.00 X 18455 0 0 FREDDIE NELSON PRESIDENT 1.00 X X 0 0 0 JE LINDER VICE PRESIDE 1.00 X X 0 0 0 VICKIE DURHAM SECRETARY 1.00 X X 0 0 0 MICHAEL ELLER TREASURER 1.00 X X 0 0 0 TERRI MELTON MEMBER 1.00 X 0 0 0 CHAZ BARROW MEMBER 1.00 X 0 0 0 BARRON GARRETT MEMBER 1.00 X 0 0 0 ANDREA FLYNN MEMBER 1.00 X 0 0 0 NESTOR CHAVEZ MEMBER 1.00 X 0 0 0 TARA POLK MEMBER 1.00 X 0 0 0 147106 false false false 474637 44163 518800 FEES FOR SERVICES 623210 10819059 10819059 CLIENT FEES 623210 194830 194830 FOOD STAMPS 623210 160149 160149 TENNCARE 623210 159643 159643 11333681 7491 7491 67447 60890 6557 6557 6557 13950 5831 8119 OTHER 5444 5444 5444 11880092 11333681 19492 388011 388011 156271 142079 14192 7549663 6864014 685649 50822 46206 4616 536497 487773 48724 511931 465438 46493 341247 46893 294354 246189 174312 71877 143007 124982 18025 260404 247343 13061 6 6 165537 109827 55710 74023 13062 60961 FOOD 157104 157104 BAD DEBT EXPENSE 10069 10069 10590781 9277119 1313662 0 3887502 4633407 1275242 1651618 1686857 2008538 31939 37172 5576697 3938804 1722679 1637893 222203 188518 8826422 10157146 785517 830123 3193 788710 830123 X 8037712 9327023 8037712 9327023 8826422 10157146 1289311 X false true X false true true X 427300 523707 547450 2569333 518800 4586590 427300 523707 547450 2569333 518800 4586590 4586590 12661 15692 24639 16291 7491 76774 4444 4444 22704 12013 3061 5453 43231 4711039 11347631 0.97360 0.96250 X PART II, LINE 10 43,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29339 313597 342936 2540245 1429056 1111189 8423 8423 669846 506747 163099 2015247 1994578 20669 1637893 11880092 11880092 11880092 10590781 10590781 10590781 SCHEDULE D, PAGE 4, PART XIII UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS "MORE LIKELY THAN NOT" THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true HEALTH RELATED 84 74975 HOME MODIFICATIONS 39 73859 TRANSPORTATION 79 71538 SPECIALIZED EQUIPMENT 55 59181 RESPITE 38 51389 HOMEMAKER SERVICES 19 17479 BEHAVIOR THERAPY 6 8480 DAY CARE 4 8410 SPECIALIZED NUTRITION 5 5863 TRAINING 8 5495 RECREATION/SUMMER CAMP 10 3570 CONSERVATORSHIP 4 2919 VEHICULAR MODIFICATIONS 2 2527 EMERGENCY LIVING EXPENSES 4 1226 BEFORE & AFTER CARE 1 1000 PERSONAL ASSISTANCE 1 100 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ADHERES TO THE GUIDELINES OUTLINED BY THE TENNESEEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE TENNESSEE FAMILY SUPPORT GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY ASSOCIATIONS WHICH MIGHT BE OR MIGHT REASONABLY BE SEEN AS A CONFLICT. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABSENT HER/HIMSELF WITHOUT COMMENT FROM, NOT ONLY THE VOTE, BUT ALSO FROM DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES. THE BASIS FOR THE DECISION IS LOCATED IN THE EMPLOYEE'S PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.