Pacesetters Incorporated
- Assets
- $10.2m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 274
- Location
- Cookeville, TN
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 62-0859952
Organization Overview
Pacesetters Incorporated is located in Cookeville, TN. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Pacesetters Incorporated employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacesetters Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pacesetters Incorporated generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonna Farr Operations D | Officer | 40 | $59,549 |
Beverly Matthews Exec Dir Jan | Officer | 40 | $47,933 |
Robbie Phillips Exec Dir Aug | Officer | 40 | $21,169 |
Diane Gail Bilbrey Operations D | Officer | 22 | $18,455 |
Je Linder Vice Preside | OfficerTrustee | 1 | $0 |
Freddie Nelson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,800 |
| Total Program Service Revenue | $11,333,681 |
| Investment income | $7,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,557 |
| Net Income from Fundraising Events | $8,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,880,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $388,011 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,271 |
| Compensation of current officers, directors, key employees. | $14,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,549,663 |
| Pension plan accruals and contributions | $50,822 |
| Other employee benefits | $536,497 |
| Payroll taxes | $511,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,247 |
| Advertising and promotion | $0 |
| Office expenses | $246,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,007 |
| Travel | $260,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,537 |
| Insurance | $74,023 |
| All other expenses | $0 |
| Total functional expenses | $10,590,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,633,407 |
| Savings and temporary cash investments | $1,651,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,008,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,172 |
| Net Land, buildings, and equipment | $1,637,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,518 |
| Total assets | $10,157,146 |
| Accounts payable and accrued expenses | $830,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $830,123 |
| Net assets without donor restrictions | $9,327,023 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,157,146 |
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