2025-02-17T12:55:46-05:00 2024-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-07-01 274683614 PACE OF THE SOUTHERN PIEDMONT INC PACE 7048873840 PO BOX 669 SALISBURY NC 28145 KIRBY NICKERSON TREASURER/CFO 7047548228 2025-02-01 true true KAREN M WALKER P02403110 7048670264 2025-02-17 X 2023 2025-03-06 01:10:19Z CATHERINE KENZIG 27700907 false X WWW.PACESP.COM X 2010 NC TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY. 4 4 126 0 0 16103526 27001513 100415 202078 497316 16203941 27700907 0 0 3918359 7144826 0 0 10963847 18994749 14882206 26139575 1321735 1561332 12249656 9667206 6206091 4762309 6043565 4904897 TO PROMOTE AND SUSTAIN THE INDEPENDENCE OF SENIORS WISHING TO REMAIN IN THE COMMUNITY. false false 21176809 27001513 THE PURPOSE OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF MECKLENBURG COUNTY, NORTH CAROLINA, AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY, THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS THROUGH THE COORDINATION, CONSOLIDATION AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF MECKLENBURG COUNTY AND THE SURROUNDING AREAS. 21176809 true false false false false false false false false false true false false true true false true false 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 false false false true 37 0 126 true false false false false false false false false false false false false false false X 4 4 true false false false true true true true true false false true true true true true true true true false X KIRBY NICKERSON 7047548228 PO BOX 947 SALISBURY NC 28145 CATHERINE KENZIG PROGRAM DIRE 20.00 20.00 X 0 290773 21645 TERESA SATTERWHITE CLINIC SUPER 40.00 X 142337 0 11147 CHINWE IHEME EMPLOYEE 40.00 X 120716 0 9108 HEIDI GOSS OPERATIONS D 40.00 X 109833 0 8679 JAMES LAWRENCE MOORE EMPLOYEE 40.00 X 109688 0 4620 MELISSA SEYMOUR EMPLOYEE 40.00 X 100322 0 4009 VERONICA J FEDUNIEC SECRETARY 1.00 X X 0 0 0 TED W GOINS JR VICE-CHAIR 1.00 X X 0 0 0 KIRBY NICKERSON TREASURER/CF 2.00 X X 0 0 0 ROBERT E SPENCER CHAIRMAN 1.00 X X 0 0 0 582896 290773 59208 5 false true true DAVID E LOOPER CO 320 15TH STREET SE HICKORY NC 28602 CONSTRUCTION 1139263 TABULA RASA HEALTHCARE 228 STRAWBRIDGE DR SUITE 100 MOORESTOWN NJ 08057 PHARMACY 535130 SENIOR TOTAL LIFE CARE 1875 REMOUNT ROAD GASTONIA NC 28054 CONSULTING 515281 MOBILITYWORKS 4025 QUEEN CITY DRIVE CHARLOTTE NC 28208 VANS 513809 BRIGHTSTAR 1900 ABBOTT ST CHARLOTTE NC 28203 HOMECARE 453806 21 CAPITATION REVENUE 623000 27001513 27001513 27001513 202078 202078 FORGIVEN DEBT 999999 497316 497316 497316 27700907 27498829 202078 X 5872855 4063680 1809175 285258 195691 89567 512166 326025 186141 474547 328430 146117 134700 134700 54531 54531 256157 256157 2675 2675 12017598 10702852 1314746 414081 414081 211021 211021 67191 29874 37317 336849 336849 182420 182420 SUPPLIES 3394024 3273648 120376 OTHER 1923502 1320584 602918 26139575 21176809 4962766 0 6796855 2871191 1875000 499750 896767 13901 7131 6566284 3182222 657546 3384062 2420505 2494154 12249656 9667206 2416499 2516444 963898 2825694 2245865 6206091 4762309 X 6043565 4904897 6043565 4904897 12249656 9667206 X 1561332 -2700000 X false true X true false X 5704512 700974 593617 6999103 14340122 15721901 17100494 16203941 27498829 90865287 20044634 16422875 17694111 16203941 27498829 97864390 97864390 100415 202078 302493 100415 202078 302493 497316 497316 20044634 16422875 17694111 16304356 28198223 98664199 0.99190 0.99880 0.00000 0.00000 X PART III, LINE 12 FORGIVENESS OF DEBT 497,316 667928 667928 2402800 2306318 96482 491766 253444 238322 1293402 622460 670942 1673674 OPERATING LEASE 1889683 OTHER RECEIVABLE 604471 2494154 OPERATING LEASE LIABILITY 1960031 OTHER CURRENT LIABILITIES 285834 2245865 27700907 27700907 27700907 26139575 26139575 26139575 X X false false false false false false false false false CATHERINE KENZIG PROGRAM DIRECTOR 226272 64501 21645 312418 TERESA SATTERWHITE CLINIC SUPERVISOR 132488 9849 11147 153484 SCHEDULE J, PART III DURING THE YEAR, CATHERINE KENZIG WAS DIRECTLY EMPLOYED BY A RELATED ENTITY OF THE ORGANIZATION. THE ORGANIZATION HAD A MANAGEMENT CONTRACT WITH THAT ENTITY WHEREBY IT PAID SUCH MEMBER FOR THE SERVICES RENDERED BY HER TO THE ORGANIZATION. THE AMOUNT REPORTED IN PART II REPRESENTS THE AMOUNTS PAID BY SUCH MEMBERS FOR HER SERVICES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 KINTEGRA KINTEGRA SECRETARY CHAIR EMPLOYEES LUTHERAN SERVICES CAROLINAS LUTHERAN SERVICES CAROLINAS VICE CHAIR TREASURER EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO MEMBERS - GASTON FAMILY HEALTH SERVICES, INC. D/B/A KINTEGRA ("KINTEGRA") HEALTH AND LSA MANAGEMENT, INC. D/B/A LUTHERAN SERVICES CAROLINAS ("LSC"), BOTH OF WHICH ARE 501(C)(3)PUBLIC CHARITIES. EACH OF THE TWO NAMED ORGANIZATIONS HOLDS A 50% SHARE OF PROFITS AND NET ASSETS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS THE RIGHT TO APPOINT TWO VOTING DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION'S ARTICLES OF INCORPORATION MAY ONLY BE AMENDED BY THE AFFIRMATION OF ALL MEMBERS. ANY CHANGES TO THE ORGANIZATION'S BYLAWS THAT WOULD ALLOW THE ORGANIZATION TO MAKE CASH DISTRIBUTIONS TO THE MEMBERRS OTHER THAN IN ACCORDANCE WITH THE MEMBERSHIP INTERESTS OR TO AMEND THE COMPETITIVE ACTIVITIES PROVISIONS OF THE BYLAWS CAN ONLY BE ADOPTED WITH THE AFFIRMATIVE VOTE OR CONSENT OF ALL THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, UPON REVIEW OF THE AGENDA ITEMS, THE CHAIR ASKS ALL MEMBERS PRESENT IF THERE ARE ANY BUSINESS ITEMS ON THE AGENDA WHICH PRESENT A POTENTIAL CONFLICT OF INTEREST FOR THEM. MEMBERS WHO BELIEVE THEY SHOULD NOT PARTICIPATE IN A CERTAIN BUSINESS DISCUSSION DISCLOSE THAT AND SUBSEQUENTLY DO NOT WEIGH IN ON THAT DISCUSSION ITEM. FORM 990, PAGE 6, PART VI, LINE 15A THE NATIONAL PACE ASSOCIATION COMPLETES A COMPENSATION SURVEY EVERY TWO YEARS. THIS SURVEY IS USED AS A BENCHMARK FOR THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THIS APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B FOR OTHER POSITIONS, THE EXECUTIVE DIRECTOR DOES RESEARCH AND/OR CONDUCTS SUVEYS OF OTHER SIMILAR ORGANIZATIONS IN NORTH CAROLINA TO DETERMINE THE APPROPRIATE SALARY RANGE FOR EACH POSITION. WAGE AND HOUR COMPENSATION SURVEY INFORMATION WAS USED IN THE DECISION THIS YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR RECORDS MUST BE MADE IN WRITING AND DIRECTED TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G FEES FOR SERVICES 6,878,560 1,314,746 0 OTHER SERVICES AND CONTRACTS 3,824,292 0 0 TOTAL 10,702,852 1,314,746 0 FORM 990, PART XI, LINE 9 DISTRIBUTIONS -2,700,000 LSA MANAGEMENT INC PO BOX 947 SALISBURY NC 28145 201457236 ACCOUNTING NC 501C3 10 NA false GASTON FAMILY HEALTH SERVICES INC 200 E SECOND AVENUE GASTONIA NC 28052 581958398 PAYROLL NC 501C3 3 NA false SENIOR TOTAL LIFE CARE 1875 REMOUNT ROAD GASTONIA NC 28054 454706283 CONSULTING NC 501C3 10 N/A false false false false false false false false false false false false false true false true true true true false