{"success":true,"data":{"_id":161470454,"filings":[{"Organization":{"value":null,"Person":["CORA ALSANTE","VICKI O'NEILL","BRENDA KO","VINCENT SWEENEY","KIMBERLY TOWNSEND","HOLLY HOEHNER","JOHN MURRAY","STEPHANIE BUTTON","BRANDON CLAPS","NANCY WILLIAMS","JENNIFER INGERSON","JOELLE MARGREY","JULIE SHEEDY","DAVID HEISIG"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER,","BOARD MEMBER","CEO/PRESIDENT","VICE PRESIDENT, GENERAL COUNSEL","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, PACE","CHIEF INFORMATION OFFICER","CHIEF PEOPLE OFFICER","VICE PRESIDENT, HOUSING","CHIEF NURSING OFFICER","CHIEF MARKETING AND ENGAGEMENT OFFICER","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,468,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,468,0,0,0,0]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2024,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77099966,"Contributions":{"value":126000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126000,"Related organizations":0},"Program revenue":{"value":74785877,"Total revenue":{"value":74785877,"CAPITATION FEES":73453887,"COST SHARE & SELF PAY":1331990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2188089,"Other total":2188089,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77037684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32109019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25729724,"Pension plan contributions":739119,"Other employee benefits":3776395,"Payroll taxes":1863781},"Other expenses":{"value":44928665,"Management services":7169330,"Legal":0,"Accounting":36237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93903,"Office expenses":227445,"Information technology":421757,"Royalties":0,"Occupancy":1049142,"Travel":515815,"Conferences and meetings":23639,"Interest":313773,"Payments to affiliates":0,"Depreciation and depletion":1165233,"Insurance":779847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33132544,"MEDICAL COSTS":29827969,"DAYCENTER & CLINIC":3059298,"BAD DEBT EXPENSE":245277},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64287710,"Management And General Expenses":12749974,"Fundraising Expenses":0}},"Assets":{"value":36702988,"Non-interest bearing cash":4718660,"Savings and temp cash investments":4015553,"Pledges and grants receivable":0,"Accounts receivable":1226217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3290214,"Land, building, equipment":12615037,"Investments publicly traded":0,"Investments other":714492,"Investments program related":0,"Intangible assets":0,"Other assets":10122815},"Liabilities":{"value":18727036,"Sum of Total Liabilities":0,"Accounts payable, accrued":9508295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6504431,"Unsecured notes loans payable":0,"Other liabilities":2714310},"Fund balance":{"value":17975952,"Net assets without donor restriction":17975952,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8344969197152915,"percentile":0.6708419598334044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008078083977365178,"percentile":0.39731985728025004},"Liabilities to Assets Ratio":{"score":0.5102319189925354,"percentile":0.1328314348781531},"Operating Reserve Ratio":{"score":0.4764290162201657,"percentile":0.24114420849838297},"Officer Compensation Ratio":{"score":6.074948982111144e-06,"percentile":0.9997025709299957},"Program Expense Growth":{"score":0.04742826537145196,"percentile":0.52159638252238},"Revenue Growth":{"score":0.05967559024450046,"percentile":0.6448664851921315},"Asset Growth":{"score":0.015282592503481737,"percentile":0.38399114955673486},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316797874594784,"percentile":0.4050893701542462}},"source_xml":"202523149349303487_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY TOWNSEND","MELISSA ALLARD","VINCE SWEENEY","CORA ALSANTE","ANDREA CIANCI","VICKI O'NEILL","KRISTEN MUCITELLI-HEATH","DOUGLAS TUCKER","COLLEEN ENGLER","STEPHANIE BUTTON","JOHN MURRAY","BRANDON CLAPS","DAVID HEISIG","HOLLY HOEHNER","JOELLE MARGREY","JULIE SHEEDY"],"Title":["BOARD MEMBER, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEDICAL DIR","VP OF HR","VP OF LORETTO ILS, INC.","BOARD MEMBER, CFO","CIO","MEDICAL DIR","VP GENERAL COUNSEL, SECRETARY","CNO","VP OF MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,1.0,40.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[14743,0,0,0,0,0,0,223461,8581,167030,3856,4678,229088,11046,5430,8592],"Direct compensation":[0,0,0,0,0,0,0,219496,0,162991,0,0,225124,0,0,0],"Other compensation":[14743,0,0,0,0,0,0,3965,8581,4039,3856,4678,3964,11046,5430,8592]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2021,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60174609,"Contributions":{"value":9164,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9164,"Related organizations":0},"Program revenue":{"value":59614326,"Total revenue":{"value":59614326,"CAPITATION FEES":58812638,"COST SHARE & SELF PAY":801688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":551119,"Other total":551119,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60927747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26085353,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19751469,"Pension plan contributions":579621,"Other employee benefits":4214779,"Payroll taxes":1539484},"Other expenses":{"value":34842394,"Management services":6023876,"Legal":4080,"Accounting":40080,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75301,"Office expenses":101854,"Information technology":229365,"Royalties":0,"Occupancy":756819,"Travel":409750,"Conferences and meetings":1553,"Interest":333577,"Payments to affiliates":0,"Depreciation and depletion":1198176,"Insurance":727533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24940430,"MEDICAL COSTS":22771397,"DAYCENTER & CLINIC":1998033,"BAD DEBT EXPENSE":171000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49879198,"Management And General Expenses":11048549,"Fundraising Expenses":0}},"Assets":{"value":35624449,"Non-interest bearing cash":4784869,"Savings and temp cash investments":3841369,"Pledges and grants receivable":0,"Accounts receivable":129841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1055449,"Land, building, equipment":12943242,"Investments publicly traded":0,"Investments other":7006237,"Investments program related":0,"Intangible assets":0,"Other assets":5863442},"Liabilities":{"value":19404014,"Sum of Total Liabilities":0,"Accounts payable, accrued":6264890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7511974,"Unsecured notes loans payable":0,"Other liabilities":5627150},"Fund balance":{"value":16220435,"Net assets without donor restriction":16220435,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186614548540585,"percentile":0.6493986288899809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012515876920778995,"percentile":0.35460624181854977},"Liabilities to Assets Ratio":{"score":0.5446825016156741,"percentile":0.12438445642893779},"Operating Reserve Ratio":{"score":0.5846999233370634,"percentile":0.28531752278932854},"Officer Compensation Ratio":{"score":0.011103397603065808,"percentile":0.9556220199096773},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.514869950530372,"percentile":0.35986983397071787}},"source_xml":"202342729349301019_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY TOWNSEND","HOLLY HOEHNER","CORA ALSANTE","VICKI O'NEILL","MELISSA ALLARD","VINCE SWEENEY","KRISTEN MUCITELLI-HEATH","ANDREA CIANCI","JOHN MURRAY","BRANDON CLAPS","JOELLE MARGREY","COLLEEN ENGLER","DAVID HEISIG","JULIE SHEEDY","JENNIFER INGERSON","DOUGLAS TUCKER"],"Title":["BOARD MEMBER, CHAIR","BOARD MEMBER, SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","CIO","CNO","VP OF HR","MEDICAL DIRECTOR","VP OF MARKETING","VP OF HOUSING","MEDICAL DIRECTOR"],"Hours":[1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[20172,21223,0,0,0,0,0,0,14120,10181,9433,13035,10313,15543,12499,22490],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20172,21223,0,0,0,0,0,0,14120,10181,9433,13035,10313,15543,12499,22490]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2020,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64014704,"Contributions":{"value":37962,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37962,"Related organizations":0},"Program revenue":{"value":63846427,"Total revenue":{"value":63846427,"CAPITATION FEES":62707595,"COST SHARE & SELF PAY":1138832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130315,"Other total":130315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64511542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28034712,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20687030,"Pension plan contributions":847001,"Other employee benefits":5127832,"Payroll taxes":1372849},"Other expenses":{"value":36476830,"Management services":6073999,"Legal":29199,"Accounting":42226,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":86274,"Office expenses":118096,"Information technology":281994,"Royalties":0,"Occupancy":721449,"Travel":516139,"Conferences and meetings":1749,"Interest":340374,"Payments to affiliates":0,"Depreciation and depletion":1256737,"Insurance":555313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26453281,"MEDICAL COSTS":23967000,"DAYCENTER & CLINIC":2281688,"BAD DEBT EXPENSE":204593},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52965834,"Management And General Expenses":11545708,"Fundraising Expenses":0}},"Assets":{"value":32662553,"Non-interest bearing cash":4178447,"Savings and temp cash investments":3887793,"Pledges and grants receivable":0,"Accounts receivable":186698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1317016,"Land, building, equipment":13904335,"Investments publicly traded":0,"Investments other":6432582,"Investments program related":0,"Intangible assets":0,"Other assets":2755682},"Liabilities":{"value":16801444,"Sum of Total Liabilities":0,"Accounts payable, accrued":6680374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7842679,"Unsecured notes loans payable":0,"Other liabilities":2278391},"Fund balance":{"value":15861109,"Net assets without donor restriction":15861109,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8210288013267455,"percentile":0.6525573376942473},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007761310588892202,"percentile":0.36566341511233974},"Liabilities to Assets Ratio":{"score":0.5143946953564836,"percentile":0.13180231976966175},"Operating Reserve Ratio":{"score":0.5063055693196731,"percentile":0.2537290388397212},"Officer Compensation Ratio":{"score":0.002309803724735025,"percentile":0.9911958064943076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5193750423123459,"percentile":0.37182311834913445}},"source_xml":"202322729349301217_public.xml"},{"Organization":{"value":null,"Person":["CORA ALSANTE","VICKI O'NEILL","BRENDA KO","VINCENT SWEENEY","HOLLY HOEHNER","JOHN MURRAY","KIMBERLY TOWNSEND","NANCY WILLIAMS","BRANDON CLAPS","STEPHANIE BUTTON","JENNIFER INGERSON","JOELLE MARGREY","JULIE SHEEDY","DAVID HEISIG","LORI SAKALAS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER,","BOARD MEMBER","VP GENERAL COUNSEL, BOARD SECRETARY","CFO, BOARD MEMBER","PRESIDENT, BOARD CHAIR","CHIEF PEOPLE OFFICER","CHIEF INFORMATION OFFICER","VP OF LORETTO INDEPENDENT LIVING SERVICES, INC.","VP OF HOUSING","CNO","CHIEF MARKETING AND ENGAGEMENT OFFICER","MEDICAL DIRECTOR","FORMER CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1946],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1946]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2023,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74036593,"Contributions":{"value":1313339,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1313339,"Related organizations":0},"Program revenue":{"value":68657713,"Total revenue":{"value":68657713,"CAPITATION FEES":67901566,"COST SHARE & SELF PAY":756147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4065541,"Other total":4065541,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72238745,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27991789,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21916591,"Pension plan contributions":638158,"Other employee benefits":3914149,"Payroll taxes":1522891},"Other expenses":{"value":44246956,"Management services":7147100,"Legal":2555,"Accounting":32854,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":94749,"Office expenses":225940,"Information technology":292753,"Royalties":0,"Occupancy":902524,"Travel":407382,"Conferences and meetings":28915,"Interest":325741,"Payments to affiliates":0,"Depreciation and depletion":1087698,"Insurance":737609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32961136,"MEDICAL COSTS":23844323,"BAD DEBT EXPENSE":6639355,"DAYCENTER & CLINIC":2477458},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52774276,"Management And General Expenses":19464469,"Fundraising Expenses":0}},"Assets":{"value":32923880,"Non-interest bearing cash":1718922,"Savings and temp cash investments":5314143,"Pledges and grants receivable":0,"Accounts receivable":701562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2597111,"Land, building, equipment":12197928,"Investments publicly traded":0,"Investments other":6403380,"Investments program related":0,"Intangible assets":0,"Other assets":3990834},"Liabilities":{"value":15587604,"Sum of Total Liabilities":0,"Accounts payable, accrued":7804613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6950765,"Unsecured notes loans payable":0,"Other liabilities":832226},"Fund balance":{"value":17336276,"Net assets without donor restriction":17336276,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7305536108081612,"percentile":0.5574112041117188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02428323518344503,"percentile":0.46340793844471995},"Liabilities to Assets Ratio":{"score":0.4734437131954071,"percentile":0.14268443365075306},"Operating Reserve Ratio":{"score":0.4557648392147455,"percentile":0.23234616458030996},"Officer Compensation Ratio":{"score":2.6938452488342648e-05,"percentile":0.9994666789089579},"Program Expense Growth":{"score":-0.002194693802396318,"percentile":0.3137280944917785},"Revenue Growth":{"score":0.046428026833643,"percentile":0.5911145229742226},"Asset Growth":{"score":0.009396122061165635,"percentile":0.35910881015535656},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4819746470543248,"percentile":0.27906822337408954}},"source_xml":"202423189349306822_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY TOWNSEND","MELISSA ALLARD","VINCE SWEENEY","CORA ALSANTE","VICKI O'NEILL","KRISTEN MUCITELLI-HEATH","STEPHANIE BUTTON","JOHN MURRAY","BRANDON CLAPS","DAVID HEISIG","HOLLY HOEHNER","JOELLE MARGREY","JULIE SHEEDY"],"Title":["BOARD MEMBER, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF LORETTO ILS, INC.","BOARD MEMBER, CFO","CIO","MEDICAL DIR","VP GENERAL COUNSEL, SECRET","CNO","VP OF MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[14743,0,0,0,0,0,167030,3856,4678,229088,11046,5430,8592],"Direct compensation":[0,0,0,0,0,0,162991,0,0,225124,0,0,0],"Other compensation":[14743,0,0,0,0,0,4039,3856,4678,3964,11046,5430,8592]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2022,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60091908,"Contributions":{"value":43063,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":43063,"Related organizations":0},"Program revenue":{"value":59678945,"Total revenue":{"value":59678945,"CAPITATION FEES":58891605,"COST SHARE & SELF PAY":787340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":369900,"Other total":369900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60618469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25392822,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19360702,"Pension plan contributions":812828,"Other employee benefits":3841586,"Payroll taxes":1377706},"Other expenses":{"value":35225647,"Management services":6237367,"Legal":0,"Accounting":29303,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13284,"Office expenses":220487,"Information technology":246125,"Royalties":0,"Occupancy":864746,"Travel":380889,"Conferences and meetings":8469,"Interest":331753,"Payments to affiliates":0,"Depreciation and depletion":1110895,"Insurance":920370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24861959,"MEDICAL COSTS":22643149,"DAYCENTER & CLINIC":2066165,"BAD DEBT EXPENSE":152645},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49329373,"Management And General Expenses":11289096,"Fundraising Expenses":0}},"Assets":{"value":38113234,"Non-interest bearing cash":7707692,"Savings and temp cash investments":3839770,"Pledges and grants receivable":0,"Accounts receivable":2721684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2269725,"Land, building, equipment":12175225,"Investments publicly traded":0,"Investments other":5931116,"Investments program related":0,"Intangible assets":0,"Other assets":3468022},"Liabilities":{"value":22574806,"Sum of Total Liabilities":0,"Accounts payable, accrued":9532825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7188122,"Unsecured notes loans payable":0,"Other liabilities":5853859},"Fund balance":{"value":15538428,"Net assets without donor restriction":15538428,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8137680448511493,"percentile":0.6430028678916968},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008762594124986013,"percentile":0.3632725923175329},"Liabilities to Assets Ratio":{"score":0.5923088552391015,"percentile":0.11378952793441194},"Operating Reserve Ratio":{"score":0.6287396337904871,"percentile":0.30223458392133473},"Officer Compensation Ratio":{"score":0.0073321383289967285,"percentile":0.9718946622470693},"Program Expense Growth":{"score":-0.035844999689665286,"percentile":0.22361334737502367},"Revenue Growth":{"score":-0.03193051341894462,"percentile":0.2620106493803913},"Asset Growth":{"score":0.07684213689150088,"percentile":0.6192142203700937},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46566539336497703,"percentile":0.24321536970268076}},"source_xml":"202332829349301258_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CORA ALSANTE","VICKI O'NEILL","BRENDA KO","VINCENT SWEENEY","KIMBERLY TOWNSEND","HOLLY HOEHNER","JOHN MURRAY","STEPHANIE BUTTON","BRANDON CLAPS","NANCY WILLIAMS","JENNIFER INGERSON","JOELLE MARGREY","JULIE SHEEDY","DAVID HEISIG"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER,","BOARD MEMBER","CEO/PRESIDENT","VICE PRESIDENT, GENERAL COUNSEL","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, PACE","CHIEF INFORMATION OFFICER","CHIEF PEOPLE OFFICER","VICE PRESIDENT, HOUSING","CHIEF NURSING OFFICER","CHIEF MARKETING AND ENGAGEMENT OFFICER","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,468,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,468,0,0,0,0]},"Basic":{"value":null,"mission":"To coordinate and provide healthcare for the frail elderly in onondaga county.","year":2024,"name":"LORETTO INDEPENDENT LIVING SERVICES INC DBA PACE CNY","phone":3154525800,"website":"WWW.PACECNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY TOWNSEND","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 MALTA LANE, NORTH SYRACUSE, NY, 13212, USA","city":"NORTH SYRACUSE","state":"NY","country":"USA","zip_code":13212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77099966,"Contributions":{"value":126000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126000,"Related organizations":0},"Program revenue":{"value":74785877,"Total revenue":{"value":74785877,"CAPITATION FEES":73453887,"COST SHARE & SELF PAY":1331990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2188089,"Other total":2188089,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77037684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32109019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25729724,"Pension plan contributions":739119,"Other employee benefits":3776395,"Payroll taxes":1863781},"Other expenses":{"value":44928665,"Management services":7169330,"Legal":0,"Accounting":36237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93903,"Office expenses":227445,"Information technology":421757,"Royalties":0,"Occupancy":1049142,"Travel":515815,"Conferences and meetings":23639,"Interest":313773,"Payments to affiliates":0,"Depreciation and depletion":1165233,"Insurance":779847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33132544,"MEDICAL COSTS":29827969,"DAYCENTER & CLINIC":3059298,"BAD DEBT EXPENSE":245277},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64287710,"Management And General Expenses":12749974,"Fundraising Expenses":0}},"Assets":{"value":36702988,"Non-interest bearing cash":4718660,"Savings and temp cash investments":4015553,"Pledges and grants receivable":0,"Accounts receivable":1226217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3290214,"Land, building, equipment":12615037,"Investments publicly traded":0,"Investments other":714492,"Investments program related":0,"Intangible assets":0,"Other assets":10122815},"Liabilities":{"value":18727036,"Sum of Total Liabilities":0,"Accounts payable, accrued":9508295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6504431,"Unsecured notes loans payable":0,"Other liabilities":2714310},"Fund balance":{"value":17975952,"Net assets without donor restriction":17975952,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8344969197152915,"percentile":0.6708419598334044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008078083977365178,"percentile":0.39731985728025004},"Liabilities to Assets Ratio":{"score":0.5102319189925354,"percentile":0.1328314348781531},"Operating Reserve Ratio":{"score":0.4764290162201657,"percentile":0.24114420849838297},"Officer Compensation Ratio":{"score":6.074948982111144e-06,"percentile":0.9997025709299957},"Program Expense Growth":{"score":0.04742826537145196,"percentile":0.52159638252238},"Revenue Growth":{"score":0.05967559024450046,"percentile":0.6448664851921315},"Asset Growth":{"score":0.015282592503481737,"percentile":0.38399114955673486},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316797874594784,"percentile":0.4050893701542462}},"source_xml":"202523149349303487_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}