Nonprofit · EIN 27-5067787
WASHTENAW PACE INC
Also known as HURON VALLEY PACE
Tax-exempt · YPSILANTI, MI 48197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,410,403 | $32,401,220 | -$990,817 | $19,445,895 | $10,838,471 | $8,607,424 |
| June 30, 2024 | 990 | $29,966,894 | $28,646,931 | $1,319,963 | $17,158,360 | $7,564,206 | $9,594,154 |
| June 30, 2023 | 990 | $28,795,478 | $25,286,662 | $3,508,816 | $18,217,269 | $8,779,928 | $9,437,341 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $642,473
- of which government grants
- $555,640
- Program service revenue
- $30,612,998
- Investment income
- $180,542
- Net rental income
- -$44,874
- Other revenue
- -$25,610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,756
- Other salaries and wages
- $6,644,837
- Salaries, compensation and benefits (total)
- $8,215,540
- Professional fundraising fees
- $0
- Legal fees
- $5,388
- Accounting fees
- $28,830
- Occupancy
- $162,672
- Travel
- $272,698
- Depreciation
- $587,801
- Program services (functional)
- $29,341,453
- Management and general (functional)
- $3,059,767
Balance sheet and other
- Total assets, start of year
- $17,158,360
- Total assets, end of year
- $19,445,895
- Total liabilities, end of year
- $10,838,471
- Net assets, end of year
- $8,607,424
- Land, buildings and equipment
- $10,883,326
- Net assets without donor restrictions
- $8,603,249
- Net assets with donor restrictions
- $4,175
- Gross unrelated business income
- -$44,874
- Gross receipts
- $31,500,277
- Employees
- 145
- Volunteers
- 29
- Year formed
- 2011
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE HENDERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $356,787 | $21,426 |
| KALEN CARLSON | TREASURER Trustee or director, Officer | 2 | $0 | $287,018 | $20,539 |
| LUKE REYNOLDS | CHAIR Trustee or director, Officer | 2 | $0 | $268,534 | $29,304 |
| KIM HOPPE | FORMER CFO Former | 2 | $0 | $122,799 | $133,462 |
| SONJA LOVE FELTON | EXECUTIVE DIRECTOR Key employee | 40 | $198,755 | $0 | $9,138 |
| MELISSA LATTER | DIRECTOR Trustee or director | 2 | $0 | $179,760 | $14,527 |
| ROSALYN OTTING | CLINIC PHARMACIST Highest-paid employee | 40 | $149,335 | $0 | $6,803 |
| DENISE MCGOWAN-SMITH | THERAPY CLINICAL MANAGER Highest-paid employee | 40 | $123,189 | $0 | $24,313 |
| LAURA FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $125,434 | $0 | $5,946 |
| ALEXANDRA RABBAN | NURSE PRACTITIONER Highest-paid employee | 40 | $119,473 | $0 | $11,388 |
| GABRIELLE MCINTYRE | NURSE PRACTITIONER Highest-paid employee | 40 | $116,813 | $0 | $5,361 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE HENDERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $342,226 | $19,903 |
| KIM HOPPE | TREASURER - Part Year Trustee or director, Officer | 2 | $0 | $300,294 | $13,709 |
| LUKE REYNOLDS | CHAIR Trustee or director, Officer | 2 | $0 | $246,350 | $26,617 |
| SONJA LOVE FELTON | EXECUTIVE DIRECTOR Key employee | 40 | $204,485 | $0 | $1,167 |
| KALEN CARLSON | TREASURER - Start Jan 2024 Trustee or director, Officer | 2 | $0 | $177,215 | $14,662 |
| MELISSA LATTER | DIRECTOR Trustee or director | 2 | $0 | $167,180 | $7,783 |
| DENISE MCGOWAN-SMITH | THERAPY CLINICAL MANAGER Highest-paid employee | 40 | $121,596 | $0 | $17,721 |
| ROSALYN OTTING | CLINIC PHARMACIST Highest-paid employee | 40 | $132,016 | $0 | $813 |
| LAURA FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $122,052 | $0 | $3,402 |
| JULIE GARRETT | NURSE PRACTITIONER Highest-paid employee | 40 | $117,972 | $0 | $6,138 |
| ALEXANDRA RABBAN | NURSE PRACTITIONER Highest-paid employee | 40 | $111,988 | $0 | $6,113 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE HENDERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $320,539 | $13,527 |
| KIM HOPPE | TREASURER Trustee or director, Officer | 2 | $0 | $295,134 | $16,056 |
| LUKE REYNOLDS | CHAIR Trustee or director, Officer | 2 | $0 | $249,356 | $27,575 |
| SONJA LOVE FELTON | EXECUTIVE DIRECTOR Key employee | 40 | $196,100 | $0 | $6,134 |
| MELISSA LATTER | DIRECTOR Trustee or director | 2 | $0 | $174,020 | $13,443 |
| DENISE MCGOWAN-SMITH | THERAPY CLINICAL MANAGER Highest-paid employee | 40 | $124,844 | $0 | $19,612 |
| ROSALYN OTTING | CLINIC PHARMACIST Highest-paid employee | 24 | $128,390 | $0 | $4,224 |
| JULIE GARRETT | NURSE PRACTITIONER Highest-paid employee | 40 | $120,889 | $0 | $8,700 |
| LAURA FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $118,797 | $0 | $8,729 |
| FELICIA GEARHART | QUALITY DIRECTOR Highest-paid employee | 40 | $102,349 | $0 | $9,996 |
Address and contacts
- Address (IRS master file)
- 2940 ELLSWORTH RD, YPSILANTI, MI 48197-7406
- Principal officer (990 for 2024)
- Luke Reynolds, 2940 Ellsworth Road, Ypsilanti, MI 48197
- Signed the 990
- Stephen Fetyko, President & CEO
- Phone
- (734) 572-5777
- Website
- WWW.HURONVALLEYPACE.ORG
Mission
TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE HEALTH CARE AND SUPPORT SERVICES, PRIMARILY TO LOW INCOME INDIVIDUALS.
Program accomplishments
- THE WASHTENAW PACE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), AN INNOVATIVE MODEL OF LONG -TERM CARE THAT OFFERS DISABLED AND FRAIL OLDER ADULTS THE OPTION OF REMAINING AT HOME WITH DIGNITY AND INDEPENDENCE. THE FOCAL POINT OF THE WASHTENAW PACE IS THE DAY CENTER, WHERE PARTICIPANTS SOCIALIZE AND RECEIVED MANY OF THE SERVICES OFFERED BY THE WASHTENAW PACE. THE MAJOR SERVICES INCLUDE: PRIMARY MEDICAL CARE AND NURSING CARE, ALL MEDICATIONS, REHABILITATIVE THERAPIES, NUTRITION SERVICES, THERAPEUTIC RECREATION, AND MUCH MORE. ADDITIONALLY, THE WASHTENAW PACE OFFERS IN-HOME SERVICES INCLUDING NURSING, PERSONAL CARE, MEAL PREPARATION, LIGHT HOUSEKEEPING, HOME DELIVERED MEALS, AND CAREGIVER RESPITE. THE WASHTENAW PACE ALSO COVERS ALL MEDICAL SPECIALISTS, LABORATORY AND X-RAY TESTS, AND HOSPITALIZATION WHEN NECESSARY. IN ADDTION, TRANSPORTATION IS PROVIDED TO THE DAY CENTER AND TO MEDICAL APPOINTMENTS AS NEEDED. PARTICIPANTS ARE ASSESSED AS NEEDING NURSING HOME LEVEL CARE, BUT ARE ABLE TO LIVE SAFELY IN THE COMMUNITY WITH PACE SERVICES.Expenses $29,341,453 · revenue $30,612,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5067787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $19,445,895
- Income (IRS master file)
- $31,500,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,410,403 | $32,401,220 | $19,445,895 | IRS |
| 990 | June 2024 | $29,966,894 | $28,646,931 | $17,158,360 | IRS |
| 990 | June 2023 | $28,795,478 | $25,286,662 | $18,217,269 | XML |
| 990 | June 2022 | $12,381,850 | $10,852,345 | $14,741,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5067787).
Questions about WASHTENAW PACE INC
- What is the EIN of WASHTENAW PACE INC?
- The employer identification number (EIN) of WASHTENAW PACE INC is 27-5067787.
- Is WASHTENAW PACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WASHTENAW PACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WASHTENAW PACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHTENAW PACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHTENAW PACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHTENAW PACE INC?
- The 990 for the year ended June 30, 2025 names Luke Reynolds.
- Who are the officers and directors of WASHTENAW PACE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 6 received compensation from the organization.
- How much revenue does WASHTENAW PACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,410,403, expenses of $32,401,220 and total assets of $19,445,895 at year end.
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- CATHERINE MCAULEY HEALTH SERVICES CORP EIN 38-2507173 · last filed 990-EZ for 2025
- FIGHT4LIFE CANCER FOUNDATION EIN 93-4760530 · last filed 990-N for 2025
- DAYS OF WELLNESS INC EIN 87-0922081 · last filed 990-N for 2023
- MICHIGAN ADVOCACY PROGRAM EIN 38-1845444 · last filed 990 for 2024
- EASTERN MICHIGAN UNIVERSITY FOUNDATION EIN 38-2953297 · last filed 990 for 2025