2025-05-12T07:29:07-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 923040634 CANOPY CARE SOLUTIONS CANO 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 SAVORY FARE CORISSA BERNIER 10 TRIPPS LANE RIVERSIDE RI 02915 93848 0 X WWW.PACE-RI.ORG X 2023 RI THE ORGANIZATION PROVIDES HOME DELIVERY MEAL SERVICE FOR THE ELDERLY. 16 16 0 20 0 0 0 10044 6658 83388 0 0 0 416 6658 93848 0 0 0 0 0 63750 0 0 0 38152 205116 38152 268866 -31494 -175018 40717 62334 72211 268846 -31494 -206512 X CANOPY CARE SOLUTIONS DBA SAVORY FARE'S MISSION IS TO EMPOWER SENIORS TO MAINTAIN THEIR INDEPENDENCE AT HOME BY PROVIDING DELICIOUS, CHEF-CRAFTED MEALS PRIORITIZING CONVENIENCE, QUALITY, AND NUTRITION. WITH A COMMITMENT TO SOURCING FRESHL LOCALLY-SOURCED INGREDIENTS AND CATERING TO DIVERSE DIETARY NEEDS, WE AIM TO SIMPLIFY MEALTIME AND ENHANCE THE DINING EXPERIENCE FOR ALL. 0 0 191736 0 83804 THE ORGANIZATION OPERATES SAVORY FARE, A HOME DELIVERY MEAL SERVICE FOR THE ELDERLY. 191736 1 1 0 0 0 0 0 0 0 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 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 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 1.00 39.00 X 0 299589 39117 CRAIG MCANAUGH CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 168513 17821 DANIELLE KOPF CHAIR (A/O 12/23), VICE-CHAIR PRIOR 1.00 2.00 X X 0 0 0 DALISSA KELLY VICE-CHAIR (A/O 10/23), MEMBER PRIOR 1.00 2.00 X X 0 0 0 KIM DENNY TREASURER (A/O 12/23), CHAIR PRIOR 1.00 2.00 X X 0 0 0 DAVID DEJESUS SECRETARY 1.00 2.00 X X 0 0 0 JESSICA MOWRY TREASURER (UNTIL 10/23) 1.00 2.00 X X 0 0 0 EDWARD D'AREZZO BOARD MEMBER 1.00 2.00 X 0 0 0 JEFFREY MEYER BOARD MEMBER 1.00 2.00 X 0 0 0 MARIANNE RAIMONDO BOARD MEMBER 1.00 2.00 X 0 0 0 WHITNEY MILLS BOARD MEMBER 1.00 2.00 X 0 0 0 CARLOS GALLIANO BOARD MEMBER 1.00 2.00 X 0 0 0 MEGAN HERNE BOARD MEMBER 1.00 2.00 X 0 0 0 ELLEN MCGOUGH BOARD MEMBER 1.00 2.00 X 0 0 0 YASIN ABUL BOARD MEMBER 1.00 2.00 X 0 0 0 MARIE GANIM BOARD MEMBER 1.00 2.00 X 0 0 0 MITCHELL WICE BOARD MEMBER 1.00 2.00 X 0 0 0 ELLEN MCCREEDY BOARD MEMBER (AS OF 8/23) 1.00 2.00 X 0 0 0 JAYNE PAWASAUSKAS BOARD MEMBER (AS OF 10/23) 1.00 2.00 X 0 0 0 ROSA BAIER BOARD MEMBER (UNTIL 12/23) 1.00 2.00 X 0 0 0 ERICA ESTUS BOARD MEMBER (UNTIL 12/23) 1.00 2.00 X 0 0 0 CANDIDUS NWAKASI BOARD MEMBER (UNTIL 10/23) 1.00 2.00 X 0 0 0 0 468102 56938 0 0 1 0 0 10044 10044 FOOD SALES 624210 83388 83388 83388 OTHER REVENUE 624210 416 416 416 93848 83804 0 0 X 55999 42910 13089 2015 2015 5736 4395 1341 646 646 1323 1323 153815 124972 28843 12102 12102 10600 50 10550 2489 2489 17520 14285 3235 205 205 2603 2603 3813 3109 704 268866 191736 77130 0 8105 21554 1947 9181 8083 1234 3003 6849 27662 24750 0 0 40717 62334 3381 4805 281 68830 263760 72211 268846 X -31494 -211766 5254 -31494 -206512 40717 62334 -175018 0 X 0 1 X 1 0 X X X 1 PACE ORGANIZATION OF RHODE ISLAND 300297335 10 1 14400 0 1 14400 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8083 1234 6849 6849 DUE TO PACE ORGANIZATION OF RI 263760 263760 X 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. 0 0 0 0 0 0 0 0 0 JOAN L KWIATKOWSKI CHIEF EXECUTIVE OFFICER 0 299589 0 0 0 0 0 26000 0 13117 0 338706 0 0 CRAIG MCANAUGH CHIEF FINANCIAL OFFICER 0 168513 0 0 0 0 0 16217 0 1604 0 186334 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PACE ORGANIZATION OF RHODE ISLAND DETERMINED THE COMPENSATION OF THE CEO AND THE BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE CEO. 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 A, LINE 2 OFFICERS JOAN L. KWIATKOWSKI AND CRAIG MCANAUGH AND ALL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP AMONG EACH OTHER BECAUSE THE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH THE OFFICERS AND ALL OF THE BOARD MEMBERS ALSO SERVE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS PACE ORGANIZATION OF RHODE ISLAND. 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 CEO IS COMPENSATED BY RELATED ORGANIZATION PACE ORGANIZATION OF RHODE ISLAND. 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 106,891. MANAGEMENT AND GENERAL EXPENSES 26,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,736. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,081. MANAGEMENT AND GENERAL EXPENSES 1,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,079. PACE ORGANIZATION OF RHODE ISLAND 10 TRIPPS LANE RIVERSIDE RI 02915 300297335 TO PROVIDE HEALTH AND SOCIAL SERVICES TO FRAIL ELDERS RI 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0