2025-07-29T06:34:29-07:00 2024-12-31 412208930 VREDEVELD HAEFNER LLC 10302 20TH AVE NW GRAND RAPIDS MI 49534 990 2024-01-01 814749395 PACE North PACE 2312522767 2325 Garfield Rd N Traverse City MI 49686 Nicole Farkas Executive Director 2312522767 2025-07-16 true true Michael J Vredeveld CPA P02353300 6166488447 2025-07-29 X 2024 2025-03-06 01:10:19Z Nicole Farkas 2325 Garfield Rd N Traverse City MI 49686 20897662 false X pacenorth.org X 2016 MI 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. 8 8 129 0 0 0 2177 153556 16033953 20628586 90503 115266 0 16126633 20897408 0 0 5004232 5788892 0 0 10891204 14199556 15895436 19988448 231197 908960 9106680 9371707 9152884 8508951 -46204 862756 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. false false 16722449 0 20628586 Program of all-inclusive care for the elderly. 16722449 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 129 true false false false false false false false false false false false false X 8 8 false false false false false true false true true false false false true true true true true true false false X John Jacobs 2312522767 2325 Garfield Rd N Traverse City MI 49686 Elizabeth Aderholdt President 5.00 X X 0 0 0 Korvyn Hansen Treasurer 5.00 X X 0 0 0 Cecil Mcnally Director 2.00 X 0 0 0 Linda Root Director 2.00 X 0 0 0 Mary Marios Director 2.00 X 0 0 0 Greg Kish Director 2.00 X 0 0 0 Bob Schlueter Secretary 2.00 X 0 0 0 Gerard Bodalski Director 2.00 X 0 0 0 Mark Byland Medical Director 40.00 X 258870 0 0 John Jacobs Finance Director 40.00 X 86400 0 0 Nicole Farkas Executive Director 40.00 X 139000 0 0 484270 0 0 2 false true false 153556 153556 Program fees 621610 20628586 0 0 20628586 115520 0 115520 254 -254 -254 0 0 -254 20897408 20628586 0 115266 225400 174554 50846 0 4511405 3493719 1017686 0 1052087 790390 261697 0 11000 0 11000 0 58385 0 58385 0 526570 263319 263251 0 135284 124557 10727 0 42227 3819 38408 0 270886 0 270886 0 432665 217422 215243 0 251414 109661 141753 0 Equipment minor 23061 14478 8583 0 Supplies 578419 465767 112652 0 Contracted services 11719960 11017136 702824 0 Dues & subscriptions 113831 40459 73372 0 35854 7168 28686 0 19988448 16722449 3265999 0 4420435 4776078 264666 192876 103139 84253 5167581 1432696 3698375 3734885 620065 583615 9106680 9371707 1852804 2100795 2220000 1628000 5080080 4780156 9152884 8508951 X -46204 712939 149817 -46204 862756 9106680 9371707 908960 X X false true X true false X 0 0 325538 38032 343843 2177 153556 863146 3604101 8890114 13191691 16033953 20628586 62348445 0 0 3929639 8928146 13535534 16036130 20782142 63211591 0 0 0 63211591 1413 1250 2267 90503 115520 210953 1413 1250 2267 90503 115520 210953 63422544 0.99670 0.99770 0.00330 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3687399 920441 2766958 348801 173973 174828 1131381 338282 793099 3734885 Right of use asset under capital leases 583615 583615 Debt payable to Grand Traverse County, MI 2515000 Obligations for operating capital leases 583615 Due to Grand Traverse Pavilions 1314283 Obligations for financing capital leases 367258 4780156 20897408 20897408 20897408 19988448 19988448 19988448 false false false false false false false false false Mark Byland 258870 0 0 0 0 0 0 0 0 0 258870 0 0 0 Pt VI, Line 19 Documents are available upon request. Pt VI, Line 11b The Finance Director and Executive Director review the 990 before submission. Pt VI, Line 15a Hiring and assessing executive level staff is performed by the Board based on comparable industry knowledge. Pt XII, Line 2c Audit firm is selected by the Finance Director and Member of the Board that also monitors audit performance. Pt VI, Line 12c Annual conflict of interest statements are required to be reviewed by key employees. These statements are then filed in their respective human resource file. Pt VI, Line 7a Directors are elected by the Grand Traverse County, MI Department of Health and Human Services Board Grand Traverse County 400 Boardman Ave Traverse City MI 49684 386004852 County government MI Municipal corporatio N/A NA Grand Traverse Pavilions Foundation 1000 Pavilions Circle Traverse City MI 49684 383359796 Fundraising Grand Traverse County MI 501C3 Yes NA false false false false true false false false false false true false false false false false false false false Grand Traverse County Michigan E 2515000 Loan balance Grand Traverse County Michigan K 268311 Amount paid