HUDSON HEADWATERS PACE INC

QUEENSBURY, NY, 12804-7880 (518) 761-0300 Est. 2021 EIN 87-2010897

P20— Human Services Form 990 501(c)(3)

www.pacehh.org

Mission

PACE AT HUDSON HEADWATERS, INC. MISSION IS TO DEVELOP, OWN AND MANAGE A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IN CONFORMANCE WITH PACE LEGISLATION PURSUANT TO SECTION 1934 OF THE SOCIAL SECURITY ACT THAT PROVIDES COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO THE FRAIL, COMMUNITY DWELLING ELDERLY POPULATION OF THE GREATER ADIRONDACK REGION OF NEW YORK STATE.

Financials

Total Revenue

$1,248,541

Total Expenses

$1,792,725

Net Assets

$8,948,198

15 employees 7 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 88.5%

Expenses ↑ 25.3%

Revenue Sources

Contributions 99.8% Investment 0.2%

Expense Breakdown

Program 98.6% Management 1.4%

Officers & Key Employees (12)

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Grants Received (2)

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Filing History (2 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,248,541 ↓	$1,792,725	$8,948,198
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$10,897,864	$1,430,482	$9,492,382