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Nonprofiteer
← PEACE CARE INC

Form 990 for tax year 2022

Filed by PEACE CARE INC.

Totals

Total revenue
$463,496
Total expenses
$277,032
Contributions and grants received
$450,000
Grants paid
$168,394
Program service revenue
$13,496
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,779
Total liabilities, end of year
$63,428
Net assets or fund balances, end of year
$297,351
Program services expenses (Part IX)
$168,394
Management and general expenses
$108,638
Fundraising expenses
$0
Program service expenses (Part III)
$168,394

Program services were 60.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $400,000

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $13,496 · related or exempt $13,496

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,394 · program services $168,394

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,797 · management and general $11,797

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $195 · management and general $195

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ALLOCATION OF PERSONNEL COST

    total $88,896 · management and general $88,896

  • 24b · Other expenses: OTHER EXPENSES

    total $7,750 · management and general $7,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,104 · end of year $360,779

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $76,217 · end of year $63,428

  • 27 · Net assets without donor restrictions

    beginning of year $24,772 · end of year $228,354

  • 28 · Net assets with donor restrictions

    beginning of year $86,115 · end of year $68,997

Mission and programs · 2022

Mission

TO ESTABLISH, OVERSEE AND PROMOTE PROGRAMS AND SERVICES IN FURTHERANCE OF THE TRADITION, SPIRITUALITY AND CHARISM OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF PEACE (CSJP). THE PRIMARY ACTIVITY PROMOTES THE ESTABLISHMENT OF FACILITIES RELATED TO HEALTHCARE AND THE COORDINATION OF ACTIVITIES OF THE PUBLIC CHARITABLE MINISTRIES OF CSJP, INCLUDING HOMES AND PROTECTIVE SERVICES FOR THE ELDERLY, ILL OR AGED. THE ORGANIZATION IS A HEALTHCARE HOLDING COMPANY WITH OVERSIGHT OF TWO NURSING HOMES: ST. ANN'S HOME FOR THE AGED CORP. (DBA PEACE CARE ST. ANN'S) AND MARGARET ANNA CUSACK CARE CENTER, INC. (DBA PEACE CARE ST. JOSEPH'S).

Activities or mission (Part I)

TO ESTABLISH, OVERSEE, AND PROMOTE PROGRAMS AND SERVICES IN FURTHERANCE OF THE TRADITION, SPIRITUALITY, AND CHARISM OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF PEACE.

  • EXPENSES INCURRED IN PROVIDING CENTRALIZED ADMINISTRATIVE AND OTHER SERVICES TO ITS TWO SKILLED NURSING FACILITIES, ST. ANN'S AND ST. JOSEPH'S; BOTH RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS, TO ALLOW THEM TO ACHIEVE GREATER EFFICIENCY IN THE PERFORMANCE OF ACTIVITIES TO ACHIEVE THEIR MISSION.

    Expenses $168,394 · Grants $168,394 · Revenue $13,496

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Hreben MBA Lnha

    TRUSTEE - COO (EFF 7/5/22)

    Total calculated
    $121,949
    From this org
    $0
    From related orgs
    $116,042
    Other
    $5,907
    Hours/week
    1 + 39 related

  • Cheryl Dorn

    TRUSTEE - COO (TERMED 2/17/22)

    Total calculated
    $113,173
    From this org
    $0
    From related orgs
    $112,999
    Other
    $174
    Hours/week
    1 + 39 related

  • Catherine Yaxley Mbacparn

    CHAIRPERSON - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Teresa M Donohue Csjp

    VICE CHAIRPERSON - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Christine Backiel Csjp

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Elizabeth Doren CPA

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Silvana Buccianti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William Hassan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Hoehl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kennedy CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John M Lapilusa CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Liguori

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • H Reggie Neal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Dederding

    TRUSTEE (TERMED 06/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kenneth D Robbins

    INTERIM COO (2/14/22 - 6/3/22)

    Total calculated
    $0
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202302659349300605

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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