2020-04-29T17:00:14-05:00 2019-06-30 621756307 DUNCAN WHEELER & WILKERSON PC 228 E BROAD ST SUITE 200 COOKEVILLE TN 385013380 990 2018-07-01 620859952 PACESETTERS INC PACE 9315379100 PO BOX 49018 COOKEVILLE TN 38506 BEVERLY MATTHEWS EXECUTIVE DIRECTOR 9315379100 2020-04-20 1 E SHANE WHEELER CPA P00046146 9315281545 2020-04-20 63.135.180.14 2020-04-20 11:39:36 CD P F9591EF5C327069D60C616F251B174E898A48B73 E3A687D91B98F626D15D47A61C1B34CAD013923B 2018 2020-09-23 17:36:50Z BEVERLY MATTHEWS 2511 HIGHWAY 111 NORTH ALGOOD TN 38506 12498199 0 X PACESETTERSTN.COM X 1971 TN TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION. 11 11 420 0 0 0 427300 523707 11301098 11927675 22918 19302 23149 12013 11774465 12482697 0 0 0 0 10500108 10970738 0 0 0 2225018 2018704 12725126 12989442 -950661 -506745 6859721 6575489 810221 1032734 6049500 5542755 X TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY. 0 0 8003375 8932174 PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES (ROOM & BOARD FEE COLLECTED). RESIDENTIAL SERVICES FOR ADULTS IN APARTMENT SETTINGS(NO FEE COLLECTED). 2655139 2465607 PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 427091 367025 PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY. 449702 4978 PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED). 125353 177193 PREPARE CONSUMERS TO BE EMPLOYED BY BUSINESSES IN THE COMMUNITY THAT PAY THEM TO WORK. 575055 182171 11660660 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 420 1 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 0 0 0 1 1 0 X GAIL BILBREY 9315379100 2511 HIGHWAY 111 NORTH ALGOOD TN 38506 FREDDIE NELSON PRESIDENT 1.00 X 0 0 0 JE LINDER VICE-PRESIDENT 1.00 X 0 0 0 MICHAEL ELLER SECRETARY 1.00 X 0 0 0 TERRI MELTON MEMBER 1.00 X 0 0 0 CHAZ BARROW MEMBER 1.00 X 0 0 0 DEAN WILMOTH MEMBER 1.00 X 0 0 0 DAVID WEBB MEMBER 1.00 X 0 0 0 BARRON GARRETT MEMBER 1.00 X 0 0 0 VICKIE REELS MEMBER 1.00 X 0 0 0 DON ALEXANDER MEMBER 1.00 X 0 0 0 NESTOR CHAVEZ MEMBER 1.00 X 0 0 0 BEVERLY MATTHEWS EXECUTIVE DIRECTOR 40.00 X 48286 0 0 48286 0 0 0 0 0 0 0 486584 37123 523707 FEE FOR SERVICES 900099 11442128 11442128 TENNCARE 900099 235768 235768 CLIENT FEES/RES SER 900099 183591 183591 THDA RENTAL VOUCHERS 900099 8753 8753 WORK ACTIVITIES PROGRAM 900099 4956 4956 52479 52479 11927675 15692 15692 19112 15502 3610 3610 3610 12013 0 12013 12013 12482697 11946977 0 12013 48286 48286 9330382 8522785 807597 81628 65061 16567 1510442 1372601 137841 211199 199642 11557 42917 35674 7243 17765 4275 13490 933 828 105 286688 252790 33898 69671 28020 41651 FAMILY SUPPORT 389826 389826 VEHICLE OPERATIONS 337375 330110 7265 PROFESSIONAL SERVICES 266956 155273 111683 PRINTING AND PUBLICATIO 168039 127229 40810 227335 176546 50789 12989442 11660660 1328782 0 900431 913503 1258347 1261706 1977193 2078277 105908 22732 6123002 4235249 2401333 1887753 216509 411518 6859721 6575489 734062 994163 820 75339 38571 810221 1032734 X 5881335 5452991 168165 89764 6049500 5542755 6859721 6575489 -506745 0 X 0 1 X 0 0 X 105510 108093 196904 427300 523707 1361514 105510 108093 196904 427300 523707 1361514 1361514 8054 10084 10226 12661 15692 56717 36239 56372 43256 22704 12013 170584 1588815 59637975 0.85690 0.79350 X 286847 286847 2844122 1680422 1163700 2992033 2554827 437206 1887753 SUTA RESERVE 193089 LONG-LIVED ASSETS HELD FOR SALE 215191 DEPOSITS 1150 INTEREST RECEIVABLE 2088 411518 12482697 0 12482697 0 12482697 12989442 0 12989442 0 12989442 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. 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 KEY EMPLOYEES. THE BASIS FOR THE DECISION IS LOCATED IN THE EMPLOYEE'S PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.