2013-04-01T15:59:16-05:00 2012-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-07-01 271701100 PACES Inc % CATHRYN CARTER PACE 9132333300 757 Armstrong Avenue Kansas City KS 66101 PAUL VICTOR 2013-05-15 true Michael J Engle 8162216300 2011 2016-02-25 16:41:14Z PAUL VICTOR 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 12963738 false X WWW.PACESWC.ORG X 2010 KS PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL & FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. 9 9 317 9 0 0 911281 598329 13716667 12352170 -32181 0 16064 13239 14611831 12963738 5928 0 0 0 9311437 8843691 0 0 0 2518070 2751574 11835435 11595265 2776396 1368473 5735239 2020631 2958843 879427 2776396 1141204 X SEE SCHEDULE O false false 9273787 0 12352170 PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. IN PARTNERSHIP WITH USD 500, PACES OPERATES WYANDOT ACADEMY AND PROJECT SUCCESS (OUTREACH AND CONTINUITY OF CARE). PACES ALSO PARTNERS WITH THE UNIFIED GOVT OF KANSAS CITY, KS AND WYANDOTTE COUNTY IN PROVIDING SERVICES TO YOUTH AT RISK OF LEGAL INTERVENTION, GROUP THERAPY FOR DETAINED YOUTH AND AN EMERGENCY SHELTER FOR CHILDREN IN POLICE PROTECTIVE CUSTODY. PACES SERVED A TOTAL OF 3,169 KIDS THAT INCLUDED 1,686 IN CASE MANAGEMENT AND 427 KIDS IN THE PSYCHOSOCIAL SUMMER PROGRAM. 9273787 true false false false false false false false false false true false false true true true 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 true true true false false true 17 0 true 317 true false false false false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true false false false KS X CATHRYN CARTER 9132333315 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 X PAUL VICTOR 1.0 X X 0 0 0 JACKIE BENNETT 1.0 X X CYNTHIA LANE 1.0 X X GLORIA WILLIS 1.0 X MIKE BELFONTE 1.0 X WAYNE HEADRICK 1.0 X ABE GLASER 1.0 X SCOTT CAHILL 1.0 X NICK MURGUIA 1.0 X RANDY CALLSTROM 40.0 X 86035 7298 MITCHELL DOUGLASS 40.0 X 217615 8551 ROBERT COOLEY 40.0 X 168407 7268 386022 86035 23117 2 false true false 0 580397 17932 598329 NET PATIENT SERVICE REVENUE 624100 12352170 12352170 12352170 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 13239 13239 13239 12963738 12352170 0 13239 0 0 0 0 0 0 7172433 5717794 1454639 40229 26711 13518 1111572 867907 243665 519457 413958 105499 0 21451 1934 19517 39632 5150 34482 0 0 0 271975 159368 112607 19994 14384 5610 424259 286947 137312 4892 4892 0 251288 219211 32077 512863 476026 36837 0 4563 4395 168 180727 165902 14825 0 246592 190922 55670 100576 90586 9990 Bad Debt Expense 515356 515356 CLIENT RESIDENTIAL 66456 66456 Medication, Testing & Lab Ex 679 679 Dues, Licenses & Publications 49626 22232 27394 40645 22977 17668 11595265 9273787 2321478 0 92720 87812 0 0 31250 21120 1581111 1275446 0 0 0 0 0 0 0 0 33898 36564 907510 307821 664367 599689 0 0 0 0 0 0 0 0 3331893 0 5735239 2020631 327950 397370 0 0 2750 0 0 0 0 0 0 0 488666 482057 0 0 2139477 0 2958843 879427 X 2776396 1141204 0 0 0 0 2776396 1141204 5735239 2020631 X 1368473 -3003665 X false true true X true true X 648471 98548 549923 244185 209273 34912 14854 0 14854 599689 0 0 12963738 11595265 1368473 -3003665 -3003665 -1635192 26375581 13411843 13411843 12963738 12963738 26598971 15003706 15003706 11595265 11595265 UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 TRANSFER TO AFFILIATE $ 3,003,665 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D RELATED ORGANIZATIONS' REVENUE $18,105,283 ELIMINATIONS -4,693,440 ----------- TOTAL $13,411,843 =========== RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D RELATED ORGANIZATIONS' EXPENSES $19,699,412 ELIMINATIONS -4,695,706 ----------- TOTAL $15,003,706 =========== false false false false false false false false false MITCHELL DOUGLASS 217615 3630 0 4921 0 226166 0 0 0 ROBERT COOLEY 168407 0 7268 0 175675 0 0 0 MISSION STATEMENT FORM 990, PART III. LINE 1 Helping kids. Empowering families. Creating hope. Transforming lives. Values - Compassion: We demonstrate genuine concern for our youth, families and the needs of the community. - Respect: We value the worth of each individual. - Trust: We live up to our commitments. - Partnerships: We build collaborative relationships with youth, families and the community. - Strengths based focus: We seek out and nurture the strengths of each individual. - Cultural competency: We respect and honor the diverse values, customs and beliefs of each individual. - Innovation: We develop and deliver leading-edge services that are individualized and evidence-based to meet the needs of youth, families and the community. MEMBERS FORM 990, PART VI, SECTION A, LINE 6 WYANDOT, INC., A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PACES, INC. WYANDOT, INC. IS DESIGNATED AS THE SOLE MEMBER SO LONG AS WYANDOT, INC. SHALL CONTINUE TO QUALIFY AS A TAX EXEMPT, NONPROFIT ENTITY RECOGNIZED UNDER SECTION 501(C)(3) OF THE IRC. WYANDOT, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF PACES, INC'S GOVERNING BODY. WYANDOT, INC. HAS THE RESERVED POWER TO APPROVE SIGNIFICANT DECISIONS OF PACES, INC'S GOVERNING BODY. WYANDOT, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF PACES, INC'S PROFITS, EXCESS DUES OR A SHARE OF PACES, INC'S NET ASSETS UPON DISSOLUTION. WYANDOT INC, BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS. MEMBERS MAY ELECT GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A WYANDOT INC, BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS. GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7B PACES, INC. BYLAWS VEST SUBSTANTIAL DECISION-MAKING AUTHORITY IN THE COMPANY'S BOARD OF DIRECTORS (SEC 3.01 OF THE BYLAWS). BECAUSE THE SOLE MEMBER POSSESSES THE RIGHT TO APPOINT THE COMPANY'S DIRECTORS, IT RETAINS WHAT AMOUNTS TO AN INDIRECT CONTROL OF OR APPROVAL OF THE GOVERNING BODY'S DECISIONS. HOWEVER, THE BOARD MAY DIRECTLY ACT WITHOUT THE APPROVAL OF THE SOLE MEMBER. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD AFTER FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & B 15A: THE EXECUTIVE DIRECTOR OF PACES INC. IS AN EMPLOYEE OF WYANDOT, INC, THE PARENT COMPANY. AS SUCH THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE PRESIDENT/CEO OF WYANDOT INC. FROM TIME TO TIME THE PRESIDENT/CEO CONDUCTS A PERFORMANCE REVIEW AND MAY AWARD A MERIT INCREASE TO THE EXECUTIVE DIRECTOR AT HIS DISCRETION WITHIN BUDGET GUIDELINES. 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYED PRIOR TO JAN 1 OF THAT YEAR. THE CEO EVALUATES THE PERFORMANCE OF HIS DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, HE MAY ELECT TO GIVE HIS STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 TRANSFER TO AFFILIATE $3,003,665 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL VICTOR TITLE:DIRECTOR/BOARD CHAIRPERSON HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACKIE BENNETT TITLE:DIRECTOR/VICE CHAIRPERSON HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GLORIA WILLIS TITLE:DIRECTOR HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MIKE BELFONTE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WAYNE HEADRICK TITLE:DIRECTOR HOURS:2 WYANDOT INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263338038 ADMIN SUPPORT KS 501(C)(3) 7 NA false WYANDOT CTR FOR COMM BEHAVIORAL HEALTH 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 480570644 HEALTH CENTER KS 501(C)(3) 3 WYANDOT INC true KIM WILSON HOUSING INC 730 ARMSTRONG AVENUE KANSAS CITY KS 66101 263389292 HOUSING KS 501(C)(3) 7 WYANDOT INC true CITY VISION INC 726 ARMSTRONG AVENUE KANSAS CITY KS 66101 481123337 DEVELOPMENT KS 501(C)(3) 7 WYANDOT INC true JACK'S CREEK APTS INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 452151046 HOUSING KS 501(C)(3) PENDING WYANDOT CTR true WYANDOT MANAGEMENT CORPORATION INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263337921 SOFTWARE CENTER KS WYANDOT INC C CORPORATION 0 0 0.00000 false false false false false false false false false false true true true true false false true false WYANDOT CTR FOR COMM BEHAVIORAL HEALTH Q 7605497 FMV