Nonprofit · EIN 81-4749395
PACE NORTH
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $25,734,429 | $25,206,964 | $527,465 | $10,178,574 | $8,788,353 | $1,390,221 |
| December 31, 2024 | 990 | $20,897,408 | $19,988,448 | $908,960 | $9,371,707 | $8,508,951 | $862,756 |
| December 31, 2023 | 990 | $16,126,633 | $15,895,436 | $231,197 | $9,106,680 | $9,152,884 | -$46,204 |
| December 31, 2021 | 990 | $8,929,396 | $9,190,002 | -$260,606 | $7,443,646 | $8,032,937 | -$589,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $811,679
- Program service revenue
- $24,825,035
- Investment income
- $97,715
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,317
- Other salaries and wages
- $5,383,269
- Salaries, compensation and benefits (total)
- $6,923,358
- Professional fundraising fees
- $0
- Accounting fees
- $12,900
- Occupancy
- $538,563
- Travel
- $188,703
- Depreciation
- $493,694
- Program services (functional)
- $19,864,434
- Management and general (functional)
- $5,342,530
Balance sheet and other
- Total assets, start of year
- $9,371,707
- Total assets, end of year
- $10,178,574
- Total liabilities, end of year
- $8,788,353
- Net assets, end of year
- $1,390,221
- Land, buildings and equipment
- $4,163,998
- Net assets without donor restrictions
- $1,390,221
- Gross receipts
- $25,734,429
- Employees
- 157
- Volunteers
- 0
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Byland | Medical Director Highest-paid employee | 40 | $243,983 | $20,290 |
| Nicole Farkas | Executive Director Officer | 40 | $126,433 | $16,780 |
| John Jacobs | Finance Director Officer | 40 | $86,884 | $5,610 |
| Betsy Aderholdt | President Trustee or director, Officer | 5 | $0 | $0 |
| Bob Schlueter | Vice President and Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Linda Root | Secretary Trustee or director | 2 | $0 | $0 |
| Carol Crawford | Director Trustee or director | 2 | $0 | $0 |
| James Whelan | Director Trustee or director | 2 | $0 | $0 |
| Andrew Castine | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Byland | Medical Director Highest-paid employee | 40 | $258,870 |
| Nicole Farkas | Executive Director Officer | 40 | $139,000 |
| John Jacobs | Finance Director Officer | 40 | $86,400 |
| Elizabeth Aderholdt | President Trustee or director, Officer | 5 | $0 |
| Korvyn Hansen | Treasurer Trustee or director, Officer | 5 | $0 |
| Cecil Mcnally | Director Trustee or director | 2 | $0 |
| Linda Root | Director Trustee or director | 2 | $0 |
| Mary Marios | Director Trustee or director | 2 | $0 |
| Greg Kish | Director Trustee or director | 2 | $0 |
| Bob Schlueter | Secretary Trustee or director | 2 | $0 |
| Gerard Bodalski | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Byland | Medical Director Highest-paid employee | 40 | $260,000 |
| Nicole Farkas | Executive Director Officer | 40 | $127,000 |
| John Jacobs | Finance Director Officer | 40 | $88,000 |
| Elizabeth Aderholdt | President Trustee or director, Officer | 5 | $0 |
| Korvyn Hansen | Treasurer Trustee or director, Officer | 5 | $0 |
| Cecil Mcnally | Director Trustee or director | 2 | $0 |
| Linda Root | Director Trustee or director | 2 | $0 |
| Mary Marios | Director Trustee or director | 2 | $0 |
| Gerard Bodalski | Director Trustee or director | 2 | $0 |
| Greg Kish | Director Trustee or director | 2 | $0 |
| Bob Schlueter | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Mark Byland | Medical Director Highest-paid employee | 40 | $206,824 | $0 |
| Nicole Farkas | Center Director Officer | 40 | $0 | $84,200 |
| Sherrie Moseler | Executive Director (former) Officer | 40 | $0 | $79,906 |
| John Jacobs | Finance Director Officer | 40 | $73,097 | $0 |
| Mary John-Williams | Executive Director Officer | 40 | $0 | $54,462 |
| Elizabeth Aderholdt | President Trustee or director, Officer | 5 | $0 | $0 |
| Robert Schlueter | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Rose Coleman | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Korvyn Hansen | Board Member Trustee or director, Officer | 5 | $0 | $0 |
| Marie Hooper | Board Member Trustee or director | 2 | $0 | $0 |
| Gergory Kish | Board Member Trustee or director | 2 | $0 | $0 |
| James Whelelan MD | Board Member Trustee or director | 2 | $0 | $0 |
| Linda Root | Board Member Trustee or director | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2325 GARFIELD RD N, TRAVERSE CITY, MI 49686-5178
- In care of
- % KORVYN HANSEN
- Mailing address (990-N for 2018)
- 2325 North Garfield Road, Traverse City MI 49686
- Principal officer (990 for 2025)
- Nicole Farkas, 2325 Garfield Rd N, Traverse City, MI 49686
- Principal officer (990-N for 2018)
- Sherrie Moseler, 2325 North Garfield Road, Traverse City MI 49686
- Signed the 990
- Nicole Farkas, Executive Director
- Phone
- (231) 252-2767
- Website
- pacenorth.org
- Return prepared by
- VREDEVELD HAEFNER LLC
Mission
A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants.
Program accomplishments
- Program of all-inclusive care for the elderly.Expenses $19,864,434 · revenue $24,825,035
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4749395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $10,178,574
- Income (IRS master file)
- $25,734,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $25,734,429 | $25,206,964 | $10,178,574 | XML |
| 990 | December 2024 | $20,897,408 | $19,988,448 | $9,371,707 | XML |
| 990 | December 2023 | $16,126,633 | $15,895,436 | $9,106,680 | XML |
| 990 | December 2022 | $13,537,801 | $13,225,911 | $9,110,414 | IRS |
| 990 | December 2021 | $8,929,396 | $9,190,002 | $7,443,646 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Sherrie Moseler | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4749395).
Questions about PACE NORTH
- What is the EIN of PACE NORTH?
- The employer identification number (EIN) of PACE NORTH is 81-4749395.
- Is PACE NORTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PACE NORTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACE NORTH 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 PACE NORTH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACE NORTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PACE NORTH?
- The 990 for the year ended December 31, 2025 names Nicole Farkas.
- Who are the officers and directors of PACE NORTH?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $243,983 (Mark Byland, Medical Director).
- How much revenue does PACE NORTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $25,734,429, expenses of $25,206,964 and total assets of $10,178,574 at year end.
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