2024-11-13T18:48:16-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251186708 PACE SCHOOL PACE 4122441900 2432 GREENSBURG PIKE PITTSBURGH PA 15221 AMIRA MCLEMORE WOLFSON CEO 4122441900 2024-11-13 1 0 ELIZABETH E KRISHER P01275616 4124715500 2023 2024-10-15 13:58:12Z AMIRA MCLEMORE WOLFSON 2432 GREENSBURG PIKE PITTSBURGH PA 15221 9925663 0 X WWW.PACESCHOOL.ORG X 1967 PA PACE SCHOOL IS A PLACEMENT OPTION FOR SCHOOL DISTRICTS IN ALLEGHENY AND SURROUNDING COUNTIES AND SERVES CHILDREN, KINDERGARTEN THROUGH AGE 21, WITH EMOTIONAL CHALLENGES OR AUTISM. 14 14 97 11 0 0 422291 1484668 7571423 8289890 37005 151105 0 0 8030719 9925663 600000 1501049 0 0 5648359 6422569 0 0 25150 2060196 2216743 8308555 10140361 -277836 -214698 7740315 7642453 1478909 1595745 6261406 6046708 X PACE SCHOOL IS A PLACEMENT OPTION FOR SCHOOL DISTRICTS IN ALLEGHENY AND SURROUNDING COUNTIES AND SERVES CHILDREN, KINDERGARTEN THROUGH AGE TWENTY ONE, WITH EMOTIONAL CHALLENGES OR AUTISM. 0 0 9462611 1501049 8368390 PACE ENCOMPASSES A VARIETY OF SERVICES UNDER ITS UMBRELLA. THE LARGEST SERVICE IS THE APPROVED PRIVATE SCHOOL PROGRAM. THE APS IS A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH HAS BEEN "APPROVED" BY THE PA DEPARTMENT OF EDUCATION TO SERVE STUDENTS WITH EMOTIONAL DISTURBANCE AND AUTISM. STUDENTS REFERRED TO PACE'S APPROVED PRIVATE SCHOOL HAVE COMPLEX EMOTIONAL AND BEHAVIORAL DISORDERS THAT COMPLICATE THEIR EDUCATIONAL SUCCESS AND IMPAIR THEIR DEVELOPMENT AND FUNCTIONING. FOR THIS REASON, PACE ALSO PROVIDES A PARTIAL HOSPITALIZATION PROGRAM. THE PHP IS AN INTENSIVE SERVICE DELIVERY MODEL THAT PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES FULLY INTEGRATED INTO THE SPECIAL EDUCATION PROGRAM. STUDENTS IN THE SCHOOL BASED PARTIAL HOSPITALIZATION PROGRAM HAVE CHRONIC PSYCHIATRIC NEEDS AND THIS SERVICE MODEL ALLOWS THEM TO RECEIVE INTERVENTIONS TAILORED TO THEIR CHANGING NEEDS.IN ALL ITS PROGRAMS, PACE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THAT ENABLE ANY CHILD TO THRIVE. WE TEACH CHILDREN TO BREAK THROUGH THE SOCIAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS. 9462611 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVEN REUBI 4122441900 2432 GREENSBURG PIKE PITTSBURGH PA 15221 X ROBERT GOLD BOARD MEMBER 2.00 X 0 0 0 DEBBI CASINI KLEIN BOARD MEMBER 2.00 X 0 0 0 BRETT FULESDAY BOARD MEMBER 2.00 X 0 0 0 SARAH LAUGHLIN BOARD MEMBER 2.00 X 0 0 0 MELISSA ATERN SUTCLIFFE BOARD MEMBER 2.00 X 0 0 0 JAMES ISLER BOARD MEMBER 2.00 X 0 0 0 SHANNON KOCH BOARD MEMBER 2.00 X 0 0 0 DAVID MOSEY BOARD MEMBER 2.00 X 0 0 0 LYNDA PETRICHEVICH TREASURER 2.00 X X 0 0 0 WALTER REINEMAN BOARD MEMBER 2.00 X 0 0 0 JENNIFER SENG PRESIDENT 2.00 X X 0 0 0 MATTHEW HELFRICH PRESIDENT 2.00 X X 0 0 0 CHERYL LEVIN SECRETARY 2.00 X X 0 0 0 AMIRA MCLEMORE WOLFSON BOARD MEMBER (THRU APRIL) 2.00 X X 0 0 0 MICHAEL NICOLELLA VICE PRESIDENT 2.00 X X 0 0 0 WRENNA WATSON BOARD MEMBER (THRU NOVEMBER) 2.00 X 0 0 0 KATHLEEN LOVETT BOARD MEMBER (THRU JANUARY) 2.00 X 0 0 0 KAREN SHEPHERD CEO (THRU JUNE) 40.00 X 219684 0 31933 JAMES MELE CFO (THRU MAY) 40.00 X 195124 0 42897 414808 0 74830 2 0 1 0 CENTRAL MAINTENANCE SERVICE PO BOX 44081 PITTSBURGH PA 15025 CUSTODIAL/MAINT. SRVS. 193005 NUTRITION INC 580 WENDEL ROAD SUITE 100 IRWIN PA 15642 FOOD SERVICES 152086 ALLEGHENY CLINIC PO BOX 951742 CLEVELAND OH 44193 PSYCHIATRY SERVICES 125775 3 300737 325335 858596 5655 1484668 TUITION 611600 7477404 7477404 PARTIAL HOSPITALIZATIO 621400 691122 691122 FOOD SERVICE 611710 117817 117817 MEDICAL ASSISTANCE 611710 3547 3547 8289890 151105 151105 9925663 8289890 0 151105 X 1501049 1501049 704402 459392 245010 4055791 3843574 198901 13316 290828 285051 4896 881 974342 922279 49251 2812 397206 364461 31618 1127 21704 21704 27599 700 26899 967009 919874 46935 200 184867 168947 13193 2727 221435 206377 10971 4087 115757 115757 11327 10434 893 569880 569880 77163 77163 PROGRAM MATERIALS 20002 17673 2329 10140361 9462611 652600 25150 461480 11000 3161687 3881989 98177 113938 109862 116950 13029358 9891974 3608372 3137384 300737 381192 7740315 7642453 1178172 1214553 300737 381192 1478909 1595745 X 6261406 6046708 6261406 6046708 7740315 7642453 -214698 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19070906 1501049 2709464 300737 102279 22878403 17127033 600000 1653799 230671 79255 19070906 19703480 500000 -2784555 210140 81752 17127033 15553070 4468620 244601 73609 19703480 14290599 700000 834478 213242 58765 15553070 1.00000 0 1 1 322000 322000 12064436 9314388 2750048 318523 253187 65336 324399 324399 0 3137384 12232911 2607985 2607985 9624926 300737 300737 9925663 8640112 800 800 8639312 1501049 1501049 10140361 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS-REVENUE PACE SCHOOL ENDOWMENT (25-1432157) 1,780,476. CONSOLIDATED FINANCIAL STATEMENTS-UNREALIZED GAIN PACE ENDOWMENT(25-1432157) 827,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER FROM PACE SCHOOL ENDOWMENT (INTER-ENTITY TRANSFER) 300,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON AFS REPORTED ON PACE SCHOOL ENDOWMENT (25-1432157) 800. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER FROM PACE SCHOOL TO ENDOWMENT (25-1432157) 1,501,049. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATION POLICY IS DETAILED IN THE SCHOOL BROCHURE, STUDENT/PARENT HANDBOOK, AND ON THE WEBSITE. THIS INFORMATION IS PROVIDED TO ALL INDIVIDUALS, PARENTS, GUARDIANS, STUDENTS, AND SCHOOL DISTRICTS THAT INQUIRE ABOUT OR RECEIVE SERVICES FROM PACE SCHOOL. 1 PACE SCHOOL ENDOWMENT FUND 2432 GREENSBURG PIKE PITTSBURGH PA 15221 251432157 501(C)(3) 0 1501049 TO FUND THE PACE SCHOOL ENDOWMENT 1 PART I, LINE 2: THE GRANT IS GIVEN TO A RELATED ORGANIZATION (ENDOWMENT FUND). THE BOARD OF TRUSTEES ENSURES THAT THE ENDOWMENT FUND IS PROPERLY USING GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 KAREN SHEPHERD CEO (THRU JUNE) 219684 0 0 0 0 0 22839 0 9094 0 251617 0 0 0 JAMES MELE CFO (THRU MAY) 195124 0 0 0 0 0 20574 0 22323 0 238021 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS REVIEWED IN DETAIL BY THE CFO AND CONTROLLER. THE BOARD OF DIRECTORS THEN REVIEWS THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR COMPLETES AN ANNUAL DISCLOSURE STATEMENT. A SUPPLEMENTARY STATEMENT IS FILED IF ANY CHANGES OCCUR DURING THE YEAR. THE CEO REVIEWS EACH DISCLOSURE STATEMENT UPON RECEIPT AND FROM TIME TO TIME AS WARRANTED BY THE CIRCUMSTANCES. IF UPON SUCH REVIEW, THE CEO DISCOVERS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, HE/SHE NOTIFIES THE CHAIRPERSON OF THE CONFLICTS COMMITTEE (APPOINTED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS) IN ORDER THAT FURTHER INVESTIGATIONS AND REVIEW MAY OCCUR. THE COMMITTEE MAKES A REFERRAL TO THE BOARD, AND THE BOARD MAKES THE FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE SALARY OF THE POSITION IS DETERMINED IN REFERENCE TO THE ANNUAL REVIEW AND IS INCLUDED IN THE AGENCY BUDGET THAT IS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS IN MAY OF EACH YEAR. THE SALARIES OF OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES, IS SET BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VII, LINE 1A AMIRA MCLEMORE WOLFSON SERVED ON THE BOARD THROUGH APRIL 2024. EFFECTIVE APRIL 2024, AMIRA WAS HIRED AS THE CEO. FORM 990, PART IX, LINE 11G OTHER CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 919,874. MANAGEMENT AND GENERAL EXPENSES 46,935. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 967,009. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PACE SCHOOL ENDOWMENT FUND 2432 GREENSBURG PIKE PITTSBURGH PA 15221 251432157 INVESTING FOR PACE SCHOOL PA 501(C)(3) 509(A) PACE SCHOOL 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PACE SCHOOL ENDOWMENT FUND C 300737 ACTUAL AMOUNT RECEIVED PACE SCHOOL ENDOWMENT FUND B 1501049 ACTUAL AMOUNT TRANSFERRED