Pace School
- Assets
- $7.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 119
- Location
- Pittsburgh, PA
- Founding
- 11/1967
- Data as of
- 06/2022
- EIN
- 25-1186708
Organization Overview
Pace School is located in Pittsburgh, PA. The organization was established in 1967. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Pace School employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace School 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, Pace School generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Shepherd CEO | Officer | 40 | $171,049 |
James Mele CFO | Officer | 40 | $153,985 |
Erika Kestenberg Secretary (resigned In September) | OfficerTrustee | 2 | $0 |
Jennifer Seng President | OfficerTrustee | 2 | $0 |
Matthew Helfrich Treasurer | OfficerTrustee | 2 | $0 |
Lynda Petrichevich Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Maintenance Service Custodial/maint. Srvs. | 6/29/22 | $166,730 |
A Martini Company Construction Services | 6/29/22 | $1,455,971 |
Allegheny Clinic Psychiatry Services | 6/29/22 | $124,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,249 |
| Related organizations | $210,140 |
| Government grants | $220,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,331 |
| Noncash contributions included in lines 1a–1f | $14,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,017 |
| Total Program Service Revenue | $7,744,414 |
| Investment income | $1,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,521,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $498,328 |
| Compensation of current officers, directors, key employees. | $272,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,975,922 |
| Pension plan accruals and contributions | $282,467 |
| Other employee benefits | $746,071 |
| Payroll taxes | $387,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,542 |
| Fees for services: Accounting | $31,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $846,485 |
| Advertising and promotion | $0 |
| Office expenses | $271,860 |
| Information technology | $304,509 |
| Royalties | $0 |
| Occupancy | $111,437 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $603,843 |
| Insurance | $59,923 |
| All other expenses | $16,702 |
| Total functional expenses | $8,700,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,125 |
| Savings and temporary cash investments | $2,380,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,171 |
| 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 | $95,487 |
| Net Land, buildings, and equipment | $4,190,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,671 |
| Total assets | $7,387,935 |
| Accounts payable and accrued expenses | $618,022 |
| Grants payable | $0 |
| Deferred revenue | $230,671 |
| 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 | $848,693 |
| Net assets without donor restrictions | $6,539,242 |
| 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 | $7,387,935 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pace School has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Charles R Burke Jr Foundation Pittsburgh, PA PURPOSE: GENERAL FUND | $1,000 |
Burke Family Foundation Pittsburgh, PA PURPOSE: GENERAL | $1,000 |
Burke Foundation Pittsburgh, PA PURPOSE: GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $19,703,480 |
| Earnings | -$2,784,555 |
| Admin Expense | $81,752 |
| Net Contributions | $500,000 |
| Grants | $210,140 |
| Ending Balance | $17,127,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |