PACE PARTNERS OF NORTHEAST FLORIDA INC

EIN: 364861283 501(c)(3) Human Services

Jacksonville, FL

Total Revenue
$12,768,032
Total Expenses
$14,471,616
Total Assets
$3,082,827
Net Assets
$-103,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Phone
9042685200
Tax Period
2023-10-01 to 2024-09-30

PACE PARTNERS OF NORTHEAST FLORIDA INC, founded in 2013, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $14.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,741,313
Investment Income $26,719
Other Revenue $0
TOTAL REVENUE $12,768,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,161,635
Fundraising Expenses $0
Program Expenses $11,096,303
Other Expenses $10,309,981
TOTAL EXPENSES $14,471,616

Year-over-Year Comparison

2023 2022 Change
Revenue $12,768,032 $11,084,663 +0.2%
Expenses $14,471,616 $10,347,512 +0.4%
Net Income $-1,703,584 $737,151 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
1
Employees
55
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,626,059
Total Directors
5
$1,626,059
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth McCosh CFO Alivia Care, Inc. 1.0
Officer Director
$0 $28,055 $344,230
Phillip Ward President & CEO Community Hospice of Northeast Florida 1.0
Officer Director
$0 $43,388 $549,732
Susan Ponder-Stansel President & CEO Alivia Care, Inc., Chair 2.0
Officer Director
$0 $96,442 $732,097
Hon Audrey Gibson Board Member 2.0
Director
$0 $0 $0
John Logue Board Member (Through December 2023) 1.0
Director
$0 $0 $0
Amy Bretz PACE - Executive Director, Ex-Officio 40.0
Highest
$147,300 $21,070 $168,370
Jose A Silva PACE -MD 40.0
Highest
$200,053 $10,237 $210,290
Mary Wynette McCrakin PACE - APRN 40.0
Highest
$118,112 $15,201 $133,313
Michelle James PACE - Center Manager 40.0
Highest
$113,598 $7,700 $121,298
Sasha Liberio PACE - Physical Therapist/ Rehab Manager 40.0
Highest
$116,188 $10,400 $126,588
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,768,032 $14,471,616 $3,082,827 $-1,703,584
2023 $11,084,663 $10,347,512 $3,697,912 $737,151
2022 $6,938,030 $7,716,818 $3,324,604 $-778,788
2021 $4,993,731 $5,770,085 $2,528,576 $-776,354
2020 $878,152 $2,249,552 $2,354,598 $-1,371,400
2019 No data $447,191 $1,746,346 No data
2018 No data $184,048 $1,778,755 No data
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