EXECUTIVE DIRECTOR

2013-05-14T14:06:51-05:00 2012-06-30 621756307 DUNCAN WHEELER & WILKERSON PC 228 E BROAD SUITE 200 COOKEVILLE TN 385013380 990 2011-07-01 620859952 PACESETTERS INC PACE 9315379100 PO BOX 49018 COOKEVILLE TN 38506 KAREN GALBRAITH EXECUTIVE DIRECTOR 9315379100 2013-05-14 1 E SHANE WHEELER CPA P00046146 9315281545 2013-05-14 2011 2016-02-24 21:20:13Z KAREN GALBRAITH 2511 HIGHWAY 111 NORTH ALGOOD TN 38506 12010299 0 X PACESETTERSTN.COM X 1971 TN TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION. 14 14 524 0 0 0 964740 932737 10528728 11000406 33353 29197 31759 47959 11558580 12010299 0 0 0 0 8590361 9378787 0 0 0 2106404 2387459 10696765 11766246 861815 244053 6723465 7010587 1178805 1221874 5544660 5788713 X TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY. 0 0 5873046 7696496 PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES (ROOM & BOARD FEE COLLECTED). RESIDENTIAL SERVICES FOR ADULTS IN APARTMENT SETTINGS(NO FEE COLLECTED). 2891753 16550 2562536 PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN SIX TRAINING CENTERS IN SIX COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 431741 456731 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. 1162656 910709 337963 PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED). PROVIDE DAY CARE SERVICES FOR CHILDREN WITH A FOCUS ON CHILDREN WITH DEVELOPMENTAL DELAYS (FEES COLLECTED FOR REGULAR DAY CARE SERVICES, NO FEES COLLECTED FOR DEVELOPMENTALLY CHALLENGED CHILDREN). 1162656 910709 337963 10359196 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 17 0 1 524 1 0 0 0 0 0 0 0 0 X 14 14 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 CAROLYN WHITAKER TREASURER 1.00 X 0 0 0 BARBARA SORRELL PRESIDENT 1.00 X 0 0 0 FREDDIE NELSON VICE-PRESIDENT 1.00 X 0 0 0 DR WILLIAM ORR SECRETARY 1.00 X 0 0 0 JANEY BASSETT MEMBER 1.00 X 0 0 0 DEAN WILMOTH MEMBER 1.00 X 0 0 0 CAROLYN BURCHFIELD MEMBER 1.00 X 0 0 0 JE LINDER 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 MICHELLE HENNESSEE MEMBER 1.00 X 0 0 0 JAMES TAYLOR MEMBER 1.00 X 0 0 0 JAMES WILLIAMS MEMBER 1.00 X 0 0 0 JAMES BURDEN MEMBER 1.00 X 0 0 0 KAREN GALBRAITH EXECUTIVE DIRECTOR 40.00 X 79893 0 0 79893 0 0 0 0 0 0 0 52090 852450 28197 932737 FEE FOR SERVICES 900099 10399861 10399861 CLIENT FEES/RES SER 900099 325564 325564 WORK ACTIVITIES PROGRA 900099 155859 155859 VOCATIONAL REHABILITAT 900099 28570 28570 THDA RENTAL VOUCHERS 900099 12965 12965 77587 77587 11000406 15979 15979 13218 0 13218 13218 13218 23836 0 23836 23836 MISCELLANEOUS 900099 23803 23803 VENDING 900099 320 320 24123 12010299 11053726 0 23836 7873261 7062333 810928 99098 67946 31152 1406428 1257168 149260 255001 243915 11086 53264 49595 3669 10946 7930 3016 10199 7504 2695 304022 271370 32652 62049 15442 46607 VEHICLE OPERATIONS 365161 347138 18023 FAMILY SUPPORT 348128 348128 PROFESSIONAL SERVICES 305386 139086 166300 SUPPLIES 243564 194000 49564 429739 347641 82098 11766246 10359196 1407050 0 1464536 1752247 1384035 1385702 1144803 1179176 1187 2905 52284 0 5465989 2872173 2596420 2593816 80200 96741 6723465 7010587 800683 848260 1106 5631 377016 367983 1178805 1221874 X 5337077 5627742 207583 160971 5544660 5788713 6723465 7010587 244053 0 X 0 1 0 X 0 X 195351 144665 270945 169943 214908 995812 195351 144665 270945 169943 214908 995812 995812 33666 18652 11077 20988 15979 100362 233617 23898 25980 31759 47572 362826 1459000 59151345 0.68250 0.68740 X 377037 377037 2914913 1388530 1526383 2174039 1483643 690396 2593816 12010299 11766246 244053 244053 12010299 0 12010299 0 12010299 11766246 0 11766246 0 11766246 GOLF TOURNAMENT 16525 16525 AUCTION 5711 5711 3 1600 1600 23836 23836 23836 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.