2025-05-12T07:22:33-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 300297335 PACE ORGANIZATION OF RHODE ISLAND PACE 4014341400 10 TRIPPS LANE RIVERSIDE RI 02915 CORISSA BERNIER CHIEF FINANCIAL OFFICER 4014341400 2025-05-09 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-05-09 2023 2025-03-06 01:10:19Z CORISSA BERNIER 10 TRIPPS LANE RIVERSIDE RI 02915 43413067 0 X WWW.PACE-RI.ORG X 2004 RI TO PROVIDE HEALTH AND SOCIAL SERVICES TO ENABLE FRAIL ELDERS TO REMAIN IN THE COMMUNITY. 16 16 218 20 0 0 3589806 1889688 38489388 40816150 143419 124882 561180 582347 42783793 43413067 0 0 0 0 13410671 14404699 0 0 0 28603130 32001455 42013801 46406154 769992 -2993087 23595841 17785610 17875031 15057887 5720810 2727723 TO RESPECT ALL OLDER ADULTS BY HEARING THEIR VOICE, HEALING THEIR HEARTS, BUILDING COMMUNITY, AND DELIVERING EXCEPTIONAL AND EQUITABLE HEALTHCARE. 0 0 41354805 0 41398497 THE ORGANIZATION IS A PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY (PACE). THE PACE MODEL PROVIDES COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR ITS PARTICIPANTS. PACE'S GOAL IS TO MAXIMIZE THE HEALTH AND FUNCTIONING LEVELS OF PROGRAM ENROLLEES TO ENABLE THEM TO CONTINUE LIVING IN THE COMMUNITY, CONNECTED TO FAMILY AND FRIENDS. TO ACCOMPLISH THIS, THE PROGRAM PROVIDES A COMPREHENSIVE RANGE OF PREVENTATIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES; USES AN INTEGRATED INTERDISCIPLINARY TEAM TO MANAGE CARE; DEVELOPS APPROPRIATE COMMUNITY-BASED ALTERNATIVES TO PROVIDING CARE IN INSTITUTIONAL SETTINGS AND CONSOLIDATES CAPITATED FUNDING FROM MEDICARE AND MEDICAID. THE ORGANIZATION ALSO PROVIDES DAYTIME CARE FOR NON-PACE ENROLLED ADULTS WHO ARE FUNCTIONALLY, EMOTIONALLY AND OR COGNITIVELY IMPAIRED. 41354805 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 50 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CORISSA BERNIER CFO 4016544074 10 TRIPPS LANE RIVERSIDE RI 02915 JOAN L KWIATKOWSKI CHIEF EXECUTIVE OFFICER 39.00 1.00 X 299589 0 39117 CRAIG MCANAUGH CHIEF FINANCIAL OFFICER 39.00 1.00 X 168513 0 17821 NICHOLAS NIKOLOPOULOS CHIEF MEDICAL OFFICER 40.00 X 267890 0 3638 FRANCISCO MANUEL CALLES GARCIA PHYSICIAN (UNTIL 1/24) 40.00 X 212907 0 26988 GEORGE HARDY PHYSICIAN 40.00 X 191731 0 19056 MICHELLE LUPOLI CHIEF CLINICAL SERVICES 40.00 X 175240 0 16946 DONNA MARIE KABA NURSE PRACTITIONER 40.00 X 133227 0 13000 ELIZABETH S BOUCHER CHIEF ORGANIZATIONAL PERFORMANCE 40.00 X 133061 0 18753 JULIE A L'EUROPA NURSE PRACTITIONER 40.00 X 129125 0 3147 THOMAS BOUCHER CHIEF EXTERNAL AFFAIRS 40.00 X 128850 0 14728 DANIELLE KOPF CHAIR (A/O 12/23), VICE-CHAIR PRIOR 2.00 1.00 X X 0 0 0 DALISSA KELLY VICE-CHAIR (A/O 10/23), MEMBER PRIOR 2.00 1.00 X X 0 0 0 KIM DENNY TREASURER (A/O 12/23), CHAIR PRIOR 2.00 1.00 X X 0 0 0 DAVID DEJESUS SECRETARY 2.00 1.00 X X 0 0 0 JESSICA MOWRY TREASURER (UNTIL 10/23) 2.00 1.00 X X 0 0 0 EDWARD D'AREZZO BOARD MEMBER 2.00 1.00 X 0 0 0 JEFFREY MEYER BOARD MEMBER 2.00 1.00 X 0 0 0 MARIANNE RAIMONDO BOARD MEMBER 2.00 1.00 X 0 0 0 WHITNEY MILLS BOARD MEMBER 2.00 1.00 X 0 0 0 CARLOS GALLIANO BOARD MEMBER 2.00 1.00 X 0 0 0 MEGAN HERNE BOARD MEMBER 2.00 1.00 X 0 0 0 ELLEN MCGOUGH BOARD MEMBER 2.00 1.00 X 0 0 0 YASIN ABUL BOARD MEMBER 2.00 1.00 X 0 0 0 MARIE GANIM BOARD MEMBER 2.00 1.00 X 0 0 0 MITCHELL WICE BOARD MEMBER 2.00 1.00 X 0 0 0 ELLEN MCCREEDY BOARD MEMBER (AS OF 8/23) 2.00 1.00 X 0 0 0 JAYNE PAWASAUSKAS BOARD MEMBER (AS OF 10/23) 2.00 1.00 X 0 0 0 ROSA BAIER BOARD MEMBER (UNTIL 12/23) 2.00 1.00 X 0 0 0 ERICA ESTUS BOARD MEMBER (UNTIL 12/23) 2.00 1.00 X 0 0 0 CANDIDUS NWAKASI BOARD MEMBER (UNTIL 10/23) 2.00 1.00 X 0 0 0 1840133 0 173194 20 0 1 0 ANEWHEALTH 228 STRAWBERRY DR MOORSETOWN NJ 08057 PHARMACY/EHR SERVICES 1095786 NETCENERGY 2348 POST ROAD WARWICK RI 02886 IT CONSULTING/SOFTWARE & HARDWARE 208356 MAS MEDICAL STAFFING LLC PO BOX 4473 HOUSTON TX 772104473 RN/CNA STAFFING SERVICES 166925 HPH TRANSPORT INC 181 S NORTHWEST HWY BARRINGTON IL 60010 VAN/TRANSPORT SERVICES 107330 4 1853720 35968 1889688 PATIENT SERVICE REVENUE 623990 40816150 40816150 40816150 124882 124882 REBATE REVENUE 623990 505522 505522 OTHER REVENUE 623990 76825 76825 582347 43413067 41398497 0 124882 X 1174272 1174272 10418934 8765729 1653205 164898 141220 23678 1695329 1377712 317617 951266 728924 222342 84099 84099 57735 57735 26906325 26862593 43732 164539 164539 533481 533481 699336 531178 168158 920683 763598 157085 68471 68471 214106 171405 42701 905735 749704 156031 814905 634702 180203 MEDICAL SUPPLIES 483694 483694 CREDIT LOSSES EXPENSE 148346 144346 4000 46406154 41354805 5051349 0 8299466 71098 1231112 1531034 1518562 491137 1910676 650797 523630 16137665 3966563 12454737 12171102 140000 70000 28670 289430 23595841 17785610 5466569 5547618 5130118 1901184 90506 51396 6937983 6647070 249855 910619 17875031 15057887 X 5452965 2425772 267845 301951 5720810 2727723 23595841 17785610 -2993087 0 X 0 1 X 1 0 X 237794 1039393 177389 529716 1889688 3873980 29328484 32933192 33743058 39050568 41398497 176453799 29566278 33972585 33920447 39580284 43288185 180327779 0 0 0 180327779 600 5943 0 143419 124882 274844 600 5943 143419 124882 274844 29566878 33978528 33920447 39723703 43413067 180602623 0.99850 0.99910 0.00150 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3626 0 0 3626 0 PART II-B, LINE 1: TO PROMOTE LEGISLATION TO CAP HOW MUCH PACE-RI MUST PAY HOSPITALS AT THE MEDICARE RATE (H,7803 AND S.2333). 0 1 X 1941860 1941860 10577275 1297507 9279768 688439 640819 47620 2142664 1470297 672367 787427 557940 229487 12171102 ESTIMATED AMOUNTS DUE TO THIRD PARTY PAYORS 903734 SECURITY DEPOSIT 6885 910619 X PART IV, LINE 2B: THE ORGANIZATION PARTICIPATES IN THE SOCIAL SECURITY'S REPRESENTATIVE PAYEE PROGRAM ON BEHALF OF A NUMBER OF PARTICIPANTS WHO ARE UNABLE TO MANAGE THEIR BENEFITS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. X 0 0 0 0 0 0 0 0 0 JOAN L KWIATKOWSKI CHIEF EXECUTIVE OFFICER 299589 0 0 0 0 0 26000 0 13117 0 338706 0 0 0 CRAIG MCANAUGH CHIEF FINANCIAL OFFICER 168513 0 0 0 0 0 16217 0 1604 0 186334 0 0 0 NICHOLAS NIKOLOPOULOS CHIEF MEDICAL OFFICER 267890 0 0 0 0 0 0 0 3638 0 271528 0 0 0 FRANCISCO MANUEL CALLES GARCIA PHYSICIAN (UNTIL 1/24) 212907 0 0 0 0 0 21291 0 5697 0 239895 0 0 0 GEORGE HARDY PHYSICIAN 191731 0 0 0 0 0 15815 0 3241 0 210787 0 0 0 MICHELLE LUPOLI CHIEF CLINICAL SERVICES 175240 0 0 0 0 0 11525 0 5421 0 192186 0 0 0 ELIZABETH S BOUCHER CHIEF ORGANIZATIONAL PERFORMANCE 133061 0 0 0 0 0 13306 0 5447 0 151814 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A AUTHORITY IS GRANTED TO AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. FULL AUTHORITY OF THE BOARD MAY BE EXERCISED BY THE EXECUTIVE COMMITTEE AND DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD. A VOTE FROM THE FULL BOARD MAY BE NEEDED ON ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE MEMBERS REVIEW THE FORM 990, A MOTION FOR ACCEPTANCE IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS THAT NO INDIVIDUAL ON THE BOARD OF DIRECTORS, OFFICERS OR EMPLOYEES SHOULD HAVE ANY UNDISCLOSED CONFLICT OF INTERST WITH THE ORGANIZATION. THE SENIOR DIRECTOR OF COMPLIANCE AND QUALITY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ON AN ONGOING BASIS, AND REPORTS WHEN ANY CONFLICT OF INTERST IS IDENTIFIED FOR PROPER RESOLUTION BY THE BOARD OF DIRECTORS. MONITORING IS ALSO DONE VIA EARLY CONFLICT OF INTERST ATTESTATIONS BY ALL BOARD MEMBERS AND CONFLICTS WOULD BE DEALT WITH BY THE BOARD OF DIRECTORS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE WHETHER THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVDUALS MAY NOT BE PERMITTED TO PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION UTILIZES COMPARABLE DATA TO DETERMINE THE CEO'S SALARY. THE CHAIRPERSON OF THE BOARD RECEIVES INFORMATION FROM THE CHIEF OF HUMAN RESOURCES FOR THE CEO'S SALARY. THE GOVERNANCE COMMITTEE CHAIR SUPPORTS THE CHAIRPERSON OF THE BOARD IN THE EVALUATION PROCESS. COMPENSATION OF KEY EMPLOYEES IS EVALUATED ANNUALLY BY THE CEO AND AN OVERALL COMPARISON TO MARKET IS COMPLETED ON A 3-YEAR ROTATING SCHEDULE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS - 10 TRIPPS LANE, RIVERSIDE, RHODE ISLAND. A COPY OF THE FORM 990 CAN BE OBTAINED AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACTED PATIENT SERVICES: PROGRAM SERVICE EXPENSES 26,478,980. MANAGEMENT AND GENERAL EXPENSES 2,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,481,741. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 383,613. MANAGEMENT AND GENERAL EXPENSES 40,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,584. CANOPY CARE SOLUTIONS 10 TRIPPS LANE RIVERSIDE RI 02915 923040634 OPERATES A HOME DELIVERY MEAL SERVICE RI 501(C)(3) LINE 12B, II PACE ORGANIZATION OF RHODE ISLAND 1 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 CANOPY CARE SOLUTIONS D 263760 FMV CANOPY CARE SOLUTIONS J 14400 FMV