2024-05-15T13:40:40-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 300297335 PACE ORGANIZATION OF RHODE ISLAND PACE 4014906566 10 TRIPPS LANE RIVERSIDE RI 02915 CRAIG MCANAUGH CFO 4014906566 2024-05-15 1 CRAIG MCANAUGH 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG MCANAUGH 10 TRIPPS LANE RIVERSIDE RI 02915 42783793 0 X WWW.PACE-RI.ORG X 2004 RI THE ORGANIZATION PROVIDES HEALTH AND SOCIAL SERVICES TO ENABLE FRAIL ELDERS TO REMAIN IN THE COMMUNITY. 15 15 216 1 0 0 177389 3589806 33472873 38489388 0 143419 270185 561180 33920447 42783793 0 0 0 0 10411397 13410671 0 0 0 22738976 28603130 33150373 42013801 770074 769992 20995405 23595841 16044587 17875031 4950818 5720810 TO RESPECT ALL OLDER ADULTS BY HEARING THEIR VOICE, HEALING THEIR HEARTS, BUILDING COMMUNITY, AND DELIVERING EXCEPTIONAL AND EQUITABLE HEALTHCARE. 0 0 36264789 39050568 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. 36264789 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 1 35 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CRAIG MCANAUGH CFO 4014906566 10 TRIPPS LANE RIVERSIDE RI 02915 KIM DENNY CHAIR 2.00 1.00 X X 0 0 0 DANIELLE KOPF VICE- CHAIR 2.00 1.00 X X 0 0 0 DAVID DEJESUS SECRETARY 2.00 1.00 X X 0 0 0 JESSICA MOWRY TRESURER 2.00 1.00 X X 0 0 0 SANDY WILKERSON TILL 0423 VICE PRESIDENT 2.00 1.00 X X 0 0 0 ROSA BAIER BOARD MEMBER 2.00 1.00 X 0 0 0 EDWARD D'AREZZO BOARD MEMBER 2.00 1.00 X 0 0 0 WHITNEY MILLS BOARD MEMBER 2.00 1.00 X 0 0 0 ERICA ESTUS BOARD MEMBER 2.00 1.00 X 0 0 0 DALISSA KELLY BOARD MEMBER 2.00 1.00 X 0 0 0 JEFFREY MEYER BOARD MEMBER 2.00 1.00 X 0 0 0 CANDIDUS NWAKASI BOARD MEMBER 2.00 1.00 X 0 0 0 MARIANNE RAIMONDO BOARD MEMBER 2.00 1.00 X 0 0 0 CARLOS GALIANO BOARD MEMBER 2.00 1.00 X 0 0 0 MEGAN M HERNE BOARD MEMBER 2.00 1.00 X 0 0 0 ELLEN L MCGOUGH BOARD MEMBER 2.00 1.00 X 0 0 0 JOAN KWIATKOWSKI CEO 39.00 1.00 X 276776 0 20897 CRAIG MCANAUGH CFO 39.00 1.00 X 112172 0 5173 TSEWANG GYURMEY CHIEF MEDICAL OFFICER 40.00 X 227357 0 9765 FRANCISCO MANUEL CALLES GARCIA PHYSICIAN 40.00 X 230934 0 12508 ELIZABETH BOUCHER CHIEF OF ORGANIZATIONAL PERFORMANCE 40.00 X 120348 0 10566 THOMAS BOUCHER CHIEF OF EXTERNAL AFFAIRS 40.00 X 117564 0 14203 MICHELLE LUPOLI CHIEF OF CLINICAL SERVICES 40.00 X 134483 0 8938 MARK ZELLER PHYSICIAN 40.00 X 105211 0 4583 CURTIS DYER PHARMACIST 40.00 X 100039 0 5865 1424884 0 92498 9 0 1 0 NETCENERGY 2348 POST ROAD SUITE 200 WARWICK RI 02886 IT CONSULTING, COMPUTER HARDWARE AND SOF 179886 1 3351595 238211 3589806 MEDICARE/MEDICAID PAYMENTS 623990 37899830 37899830 OTHER PROGRAM SERVICES 623990 589558 589558 38489388 143419 143419 REBATE REVENUE 623000 378325 378325 MISCELLANEOUS 623990 182855 182855 561180 42783793 39050568 0 143419 X 885997 885997 10139537 7297789 2841748 117810 87414 30396 1365299 1013039 352260 902028 669296 232732 54144 41897 12247 45662 35333 10329 23568760 23441642 127118 30723 30723 556579 210086 346493 607759 573431 34328 1122786 928379 194407 13889 13889 26293 26293 190728 153840 36888 862257 713253 149004 726817 543828 182989 SUPPLIES 608852 555562 53290 MARKETING 187581 187581 SPECIAL EVENT EXP 300 300 42013801 36264789 5749012 0 8374453 8299466 53839 1531034 423856 491137 509058 650797 15537143 3082406 11219493 12454737 210000 140000 204706 28670 20995405 23595841 5059933 5466569 4995919 5130118 80792 90506 5907943 6937983 0 249855 16044587 17875031 X 4676979 5452965 273839 267845 4950818 5720810 20995405 23595841 769992 0 X X 0 1 X 1 0 X 109212 237794 1039393 177389 529716 2093504 25943768 29328484 32933192 33743058 39050568 160999070 26052980 29566278 33972585 33920447 39580284 163092574 0 0 0 163092574 634 600 5943 143419 150596 634 600 5943 143419 150596 26053614 29566878 33978528 33920447 39723703 163243170 0.99910 0.99990 0.00090 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20000 0 0 20000 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 10274335 775994 9498341 656492 637620 18872 1993653 1196579 797074 670803 472213 198590 12454737 ESTIMATED AMOUNTS DUE TO THIRD PARTIES 249855 249855 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 KWIATKOWSKI CEO 276776 0 0 0 0 0 5812 0 15085 0 297673 0 0 0 FRANCISCO MANUEL CALLES GARCIA PHYSICIAN 205934 0 25000 0 0 0 4178 0 8330 0 243442 0 0 0 TSEWANG GYURMEY CHIEF MEDICAL OFFICER 227357 0 0 0 0 0 3707 0 6058 0 237122 0 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 B, LINE 11B 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 MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF THE ORGANIZATION UTILIZES COMPARABLE DATA TO DETERMINE THE CEO'S SALARY. 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 23,124,518. MANAGEMENT AND GENERAL EXPENSES 11,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,136,066. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 317,124. MANAGEMENT AND GENERAL EXPENSES 115,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,694. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CANOPY CARE SOLUTIONS 10 TRIPPS LANE RIVERSIDE RI 02915 923040634 OPERATES A HOME DELIVERY MEAL SERVICE RI 501(C)(3) LINE 12C, III-FI PACE ORGANIZARION OF RHODE ISALND 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CANOPY CARE SOLUTIONS D 68830 FMV