2025-05-05T15:56:29-05:00 2024-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-07-01 620859952 PACESETTERS INC PACE 9315379100 PO BOX 49018 COOKEVILLE TN 38506 LARRY RECTOR EXECUTIVE DIRECTOR 9315379100 2025-05-02 1 1 DEREK YOUNG P01350589 4237560052 2025-05-02 2023 2025-03-06 01:10:19Z LARRY RECTOR PO BOX 49018 COOKEVILLE TN 38506 14408091 0 X PACESETTERSTN.COM X 1971 TN TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION. 11 11 317 0 0 0 11829240 12831933 307971 376218 50475 1144792 12630 0 12200316 14352943 428459 427858 0 0 9460531 10793301 0 0 0 1339587 1471446 11228577 12692605 971739 1660338 11045779 12912826 747017 953726 10298762 11959100 TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY. 0 0 7334245 376218 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. 2751463 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. 475457 427858 FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 239875 239875 10801040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CARI ANDERSON 9315379100 PO BOX 49018 COOKEVILLE TN 38506 FREDDIE NELSON PRESIDENT 1.00 X X 0 0 0 JE LINDER VICE PRESIDENT 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 CHAZ BARROW MEMBER 1.00 X 0 0 0 NESTOR CHAVEZ MEMBER 1.00 X 0 0 0 BARRON GARRETT MEMBER 1.00 X 0 0 0 TERRI MELTON MEMBER 1.00 X 0 0 0 TARA POLK MEMBER 1.00 X 0 0 0 ANDREA FLYNN MEMBER 1.00 X 0 0 0 DON JOHNSON MEMBER 1.00 X 0 0 0 CARI ANDERSON OPERATION DIRECTOR 40.00 X 59546 0 6779 LARRY RECTOR EXECUTIVE DIRECTOR 40.00 X 100441 0 0 DIANE GAIL BILBREY PART YEAR OPERATION DIRECTOR 22.00 X 19530 0 0 179517 0 6779 1 0 0 0 0 12829933 2000 12831933 CLIENT FEES 623210 254705 254705 FOOD STAMPS 623210 89300 89300 OTHE PROGRAM REVENUE 623210 32213 32213 376218 254392 254392 945548 55148 890400 890400 890400 14352943 376218 0 1144792 427858 427858 180025 156622 23403 9223605 8054237 1169368 62678 41856 20822 580335 522525 57810 746658 617836 128822 320 320 32650 32650 263279 42332 220947 2275 2275 128336 99572 28764 80615 67565 13050 365320 346610 18710 200 200 163796 121877 41919 76023 13413 62610 FOOD 134168 134168 REPAIRS AND MAINTENANCE 100863 88977 11886 SUPPLIES 96949 65592 31357 BAD DEBTS 26652 26652 12692605 10801040 1891565 0 1673386 1410661 4674779 5959739 1895797 2237798 29592 8195 7182176 4045155 2618467 3137021 153758 159412 11045779 12912826 747017 953726 747017 953726 X 10298762 11959100 10298762 11959100 11045779 12912826 1660338 0 X 0 1 X 0 0 X 547450 2569333 518800 11829240 12831933 28296756 547450 2569333 518800 11829240 12831933 28296756 28296756 24639 16291 7491 50475 254392 353288 4444 11630 16074 28666118 0.98710 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23339 439197 462536 3641263 1438126 2203137 228407 140410 87997 773168 593829 179339 2076802 1872790 204012 3137021 X 14352943 0 14352943 0 14352943 12692605 0 12692605 0 12692605 PART X, LINE 2: UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION. 1 SPECIALIZED EQUIPMENT 82 75236 TRANSPORTATION 101 101484 HOME MODIFICATIONS 25 51117 HEALTH RELATED 70 57518 RESPITE 43 62035 HOMEMAKER SERVICES 20 25678 BEHAVIOR THERAPY 5 7523 DAY CARE 4 5657 TRAINING 10 12300 EMERGENCY LIVING EXPENSES 14 5811 SPECIALIZED NUTRITION 12 9701 CONSERVATORSHIP 3 5406 RECREATION/SUMMER CAMP 13 7395 PERSONAL ASSISTANCE 1 997 PART I, LINE 2: THE ORGANIZATION ADHERES TO THE GUIDELINES OUTLINED BY THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE TENNESSEE FAMILY SUPPORT GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, 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, NO ONLY THE VOTE, BUT ALSO FROM DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER OFFICERS AND INCLUDES IN THE ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPONG REQUEST.