2024-05-14T11:38:03-04:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 917 CONFERENCE DR GOODLETTSVILLE TN 370722162 990 2022-07-01 620859952 PACESETTERS INC PACE 9315379100 PO BOX 49018 COOKEVILLE TN 38506 LARRY RECTOR EXECUTIVE DIRECTOR 9315379100 2024-05-10 true LARRY RECTOR 111001111 true JESSICA FREEMAN P01261457 6158598800 2024-05-10 2022 2023-04-26 12:10:37Z LARRY RECTOR PO BOX 49018 COOKEVILLE TN 38506 12205979 false X PACESETTERSTN.COM X 1971 TN TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION. 10 10 258 10 0 518800 11829240 11333681 307971 14048 50475 13563 12630 11880092 12200316 388011 428459 0 8805184 9460531 0 0 1397586 1339587 10590781 11228577 1289311 971739 10157146 11045779 830123 747017 9327023 10298762 TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY. false false 6530266 307971 RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. ROOM AND BOARD FEES ARE COLLECTED FOR SOME RESIDENTIAL SERVICES. NO FEES ARE COLLECTED FOR ADULTS LIVING IN APARTMENT SETTINGS. DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, INCLUDING BUDGET MANAGEMENT, ATTENDING APPOINTMENTS, AND INTERPERSONAL AND SOCIAL SKILLS- BUILDING TO ENABLE PARTICIPANTS TO LIVE IN A HOUSE IN A COMMUNITY. 2495635 DAY TRAINING AND WORK RELATED ACTIVITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 490135 428459 FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES. 9516036 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 258 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false TN X CARI ANDERSON 9315379100 PO BOX 49018 COOKEVILLE TN 38506 CARI ANDERSON PART YR OPER 40.00 X 53194 0 0 DIANE GAIL BILBREY PART YR OPER 22.00 X 44790 0 0 LARRY RECTOR EXECUTIVE DI 40.00 X 17605 0 0 FREDDIE NELSON PRESIDENT 1.00 X X 0 0 0 JE LINDER VICE PRESIDE 1.00 X X 0 0 0 VICKIE DURHAM SECRETARY 1.00 X X 0 0 0 MICHAEL ELLER TREASURER 1.00 X X 0 0 0 TERRI MELTON MEMBER 1.00 X 0 0 0 CHAZ BARROW MEMBER 1.00 X 0 0 0 BARRON GARRETT MEMBER 1.00 X 0 0 0 ANDREA FLYNN MEMBER 1.00 X 0 0 0 NESTER CHAVEZ MEMBER 1.00 X 0 0 0 TARA POLK MEMBER 1.00 X 0 0 0 115589 false false false DK CONSULTING 5244 NEW JOHN HAGAR RD HERMITAGE TN 37076 TECHNOLOGY 161116 1 11807240 22000 11829240 CLIENT FEES 623210 200291 200291 FOOD STAMPS 623210 92857 92857 OTHER PROGRAM REVENUE 623210 14823 14823 307971 50475 50475 18293 5663 12630 12630 12200316 307971 63105 428459 428459 186296 162435 23861 8070977 7037217 1033760 57744 50348 7396 477458 416303 61155 668056 582489 85567 327854 43203 284651 118439 88309 30130 74320 61316 13004 283897 268990 14907 200 200 139604 94570 45034 72982 11175 61807 FOOD 124787 124787 SUPPLIES 105519 68662 36857 REPAIRS & MAINTENANCE 91985 77773 14212 11228577 9516036 1712541 0 4633407 1673386 1651618 4674779 2008538 1895797 37172 29592 6696875 4078408 1637893 2618467 188518 153758 10157146 11045779 830123 747017 830123 747017 X 9327023 10298762 9327023 10298762 10157146 11045779 971739 X false true X false true true X 523707 547450 2569333 518800 11829240 15988530 523707 547450 2569333 518800 11829240 15988530 15988530 15692 24639 16291 7491 50475 114588 4444 11630 16074 12013 3061 5453 20527 16139719 44301876 0.99060 0.97360 X PART II, LINE 10 20,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29339 398197 427536 3376099 1489350 1886749 8423 8423 698898 551166 147732 2185919 2029469 156450 2618467 12200316 12200316 12200316 11228577 11228577 11228577 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS "MORE LIKELY THAN NOT" THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR THE YEARS PRIOR TO 2020. GOLF TOURNAMENT 18293 18293 775 4888 18293 18293 775 4888 5663 12630 true SPECIALIZED EQUIPMENT 80 93479 TRANSPORTATION 83 73440 HOME MODIFICATIONS 32 70140 HEALTH RELATED 74 59602 RESPITE 45 57612 HOMEMAKER SERVICES 18 18128 BEHAVIOR THERAPY 8 17869 DAY CARE 9 12899 TRAINING 7 6891 EMERGENCY LIVING EXPENSES 15 5561 SPECIALIZED NUTRITION 9 4917 CONSERVATORSHIP 2 3015 RECREATION/SUMMER CAMP 8 2250 PERSONAL ASSISTANCE 2 2200 BEFORE & AFTER CARE 2 456 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ADHERES TO THE GUIDELINES OUTLINED BY THE TENNESEEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE TENNESSEE FAMILY SUPPORT GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY ASSOCIATIONS WHICH MIGHT BE OR MIGHT REASONABLY BE SEEN AS A CONFLICT. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABSENT HER/HIMSELF WITHOUT COMMENT FROM, NOT ONLY THE VOTE, BUT ALSO FROM DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER OFFICERS AND INCLUDES IN THE ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.