2024-05-14T17:56:45-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 271701100 PACES INC PACE 9132333300 757 ARMSTRONG AVE KANSAS CITY KS 66101 RANDY CALLSTROM CHIEF EXECUTIVE OFFICER 9132333300 2024-05-14 1 RANDY CALLSTROM 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY CALLSTROM 757 ARMSTRONG AVE KANSAS CITY KS 66101 14507987 0 X WWW.PACESWC.ORG X 2010 KS PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. 10 10 157 10 0 0 3253190 2596597 5160174 11907015 0 0 12354 4375 8425718 14507987 2250 1072 0 0 5982003 8166628 0 0 0 2934922 4453091 8919175 12620791 -493457 1887196 3357336 3675100 928403 962650 2428933 2712450 X SEE SCHEDULE O. 0 0 9022865 1072 11907015 PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. IN PARTNERSHIP WITH USD 500, PACES OPERATES WYANDOT ACADEMY AND PROJECT SUCCESS (OUTREACH AND CONTINUITY OF CARE). PACES ALSO PARTNERS WITH THE UNIFIED GOVT OF KANSAS CITY, KS AND WYANDOTTE COUNTY IN PROVIDING SERVICES TO YOUTH AT RISK OF LEGAL INTERVENTION, GROUP THERAPY FOR DETAINED YOUTH AND AN EMERGENCY SHELTER FOR CHILDREN IN POLICE PROTECTIVE CUSTODY. PACES SERVED A TOTAL OF 2,100 KIDS. TWO INNOVATIVE NEW PROGRAMS WERE LAUNCHED: ONE THAT PROVIDES THERAPY TO 3-5 YR OLD KIDS AND THEIR FAMILIES AND ONE THAT PLACES THERAPISTS WITH SELECT PUBLIC SCHOOLS. 9022865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 1 5 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X RANDY CALLSTROM 9132333300 757 ARMSTRONG AVE KANSAS CITY KS 66101 PAUL VICTOR DIRECTOR/BOARD CHAIRPERSON 1.00 1.00 X X 0 0 0 JACKIE BENNETT DIRECTOR/VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 MINNETTE SANTOS SECRETARY/TREASURER 1.00 0.00 X 0 0 0 MIKE BELFONTE DIRECTOR 1.00 1.00 X 0 0 0 SCOTT CAHILL DIRECTOR 1.00 0.00 X 0 0 0 OCTAVIO ESTRELLA DIRECTOR 1.00 0.00 X 0 0 0 WAYNE HEADRICK DIRECTOR 1.00 1.00 X 0 0 0 DE'ANTHONY FRAZIER BOARD MEMBER 1.00 0.00 X 0 0 0 KECIA HUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 MAXIMILLIAN MENDOZA BOARD MEMBER 1.00 0.00 X 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 1.00 43.00 X 0 198644 16397 CLARICE PODREBARAC VP/EXECUTIVE DIRECTOR 40.00 0.00 X 101908 0 22276 DEBORAH PAARMAN PSYCHIATRIST 40.00 1.00 X 282137 0 7536 EMILY DURALL NURSE PRACTITIONER 40.00 0.00 X 135306 0 3466 519351 198644 49675 3 0 1 0 0 2590652 5945 2596597 NET PATIENT SERV REV 624100 11907015 11907015 11907015 735 0 735 735 735 MISCELLANEOUS INCOME 900099 3640 3640 3640 14507987 11907015 0 4375 1072 1072 150381 150381 6476914 6476914 46397 46397 1010966 1010966 481970 481970 3538783 25723 3513060 5268 5268 594 594 146017 146017 54605 54605 230131 230131 177121 177121 26022 26022 96264 96264 85322 85322 BAD DEBT EXPENSE 84866 84866 DUES, LICENSES & PUBLIC 7450 7450 MISCELLAENOUS 593 593 MEDICATION, TESTING & L 55 55 12620791 9022865 3597926 0 91141 12196 510743 226655 958870 1738693 3262 500 3497533 1800477 1793320 1697056 3357336 3675100 457172 546055 437204 416595 34027 0 928403 962650 X 2428933 2712450 2428933 2712450 3357336 3675100 X 1887196 -1603679 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147750 147750 3009716 1460410 1549306 340067 340067 0 1697056 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DEBORAH PAARMAN PSYCHIATRIST 280989 0 750 0 398 0 5445 0 2091 0 289673 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 0 192333 0 750 0 5561 0 3528 0 12869 0 215041 0 0 PART I, LINE 3 THE COMPENSATION FOR THE CEO IS PAID BY WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A RELATED 501(C)(3) ORGANIZATION. WYANDOT BEHAVIORAL HEALTH NETWORK, INC. USES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO DETERMINE THE CEO COMPENSATION. FORM 990, PART III, LINE 1 HELPING KIDS. EMPOWERING FAMILIES. CREATING HOPE. TRANSFORMING LIVES. VALUES: - COMPASSION: WE DEMONSTRATE GENUINE CONCERN FOR OUR YOUTH, FAMILIES AND THE NEEDS OF THE COMMUNITY. - RESPECT: WE VALUE THE WORTH OF EACH INDIVIDUAL. - TRUST: WE LIVE UP TO OUR COMMITMENTS. - PARTNERSHIPS: WE BUILD COLLABORATIVE RELATIONSHIPS WITH YOUTH, FAMILIES AND THE COMMUNITY. - STRENGTHS BASED FOCUS: WE SEEK OUT AND NURTURE THE STRENGTHS OF EACH INDIVIDUAL. - CULTURAL COMPETENCY: WE RESPECT AND HONOR THE DIVERSE VALUES, CUSTOMS AND BELIEFS OF EACH INDIVIDUAL. - INNOVATION: WE DEVELOP AND DELIVER LEADING-EDGE SERVICES THAT ARE INDIVIDUALIZED AND EVIDENCE-BASED TO MEET THE NEEDS OF YOUTH, FAMILIES AND THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 PAUL VICTOR, JACKIE BENNETT, MIKE BELFONTE AND RANDY CALLSTROM HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PACES, INC. FORM 990, PART VI, SECTION A, LINE 7A WYANDOT BEHAVIORAL HEALTH NETWORK, INC., BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WYANDOT BEHAVIORAL HEALTH NETWORK, INC, BEING THE SOLE MEMBER OF PACES, INC., HAS THE RIGHT TO: A. TO CHANGE THE MISSION AND PHILOSOPHY OF THE CORPORATION; B. TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. SUBJECT TO TERMS OF THESE AMENDED AND RESTATED BYLAWS, TO NOMINATE. THE BOARD OF DIRECTORS OF THIS CORPORATION, WHICH NOMINATION MAY BE MADE BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS; D. TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THIS CORPORATION AND APPOINT OR REMOVE THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER OF THIS CORPORATION; E. TO APPROVE THIS CORPORATION'S ACQUIRING OWNERSHIP AND/OR USE OF REAL PROPERTY BY PURCHASE OR LEASE, DISPOSING OF THE OWNERSHIP AND/OR USE OF ANY OF THE CORPORATION'S REAL PROPERTY, OR ANY PORTION THEREOF, BY SALE, EXCHANGE, DONATION, LEASE, OR OTHERWISE, OR ENCUMBERING ANY REAL PROPERTY BY MORTGAGE, OR BY THE GRANT OF SECURITY INTERESTS, PLEDGES, OR EASEMENTS THEREIN; F. TO APPROVE THE MERGER, CONSOLIDATION, TERMINATION, LIQUIDATION, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THIS CORPORATION; AND G. TO CAUSE THE CORPORATION TO BORROW FUNDS IN EXCESS OF $100,000.00. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE PRESIDENT/CEO OF WYANDOT BEHAVIORAL HEALTH NETWORK, INC. FROM TIME TO TIME THE PRESIDENT/CEO CONDUCTS A PERFORMANCE REVIEW AND MAY AWARD A MERIT INCREASE TO THE EXECUTIVE DIRECTOR AT HIS DISCRETION WITHIN BUDGET GUIDELINES. LINE 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYED PRIOR TO JAN 1 OF THAT YEAR. THE CEO EVALUATES THE PERFORMANCE OF HIS DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, HE MAY ELECT TO GIVE HIS STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATE -1,603,679. WYANDOT BEHAVIORAL HEALTH NETWORK INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263338038 ADMIN SUPPORT KS 501(C)(3) LINE 12B, II N/A 0 KIM WILSON HOUSING INC 730 ARMSTRONG AVENUE KANSAS CITY KS 66101 263389292 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT CTR FOR COMM BEHAVIORAL HEALTH 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 480576044 HEALTH CENTER KS 501(C)(3) LINE 3 WBHN INC 1 PACES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 271701100 MENTAL HEALTH KS 501(C)(3) LINE 3 WBHN INC 1 ENVISION HOMES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 843318824 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT MANAGEMENT CORPORATION INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263337921 SOFTWARE OWNER KS N/A C 1 WYANDOT CENTER HEALTH & WELLNESS CLINIC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 460698856 PRIMARY CARE KS N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 WYANDOT CENTER S 6831556 CASH WYANDOT BEHAVIORAL HEALTH NETWORK M 3513060 CASH