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Nonprofiteer
← PEACE MINISTRIES INC

Form 990 for tax year 2022

Filed by PEACE MINISTRIES INC.

Totals

Total revenue
$525,597
Total expenses
$481,306
Contributions and grants received
$525,000
Grants paid
$0
Program service revenue
$0
Investment income
$597
Other revenue
$0
Total assets, end of year
$195,701
Total liabilities, end of year
$28,544
Net assets or fund balances, end of year
$167,157
Program services expenses (Part IX)
$390,990
Management and general expenses
$90,316
Fundraising expenses
$0
Program service expenses (Part III)
$390,990

Program services were 81.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $525,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $597 · related or exempt $0 · unrelated business $0 · excluded $597

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $204,643 · program services $163,714 · management and general $40,929 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $140,496 · program services $117,695 · management and general $22,801 · fundraising $0

  • 8 · Pension plan contributions

    total $5,729 · program services $4,795 · management and general $934 · fundraising $0

  • 9 · Other employee benefits

    total $28,141 · program services $21,356 · management and general $6,785 · fundraising $0

  • 10 · Payroll taxes

    total $24,714 · program services $20,214 · management and general $4,500 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,474 · program services $0 · management and general $4,474 · fundraising $0

  • 11c · Fees: accounting

    total $2,722 · program services $0 · management and general $2,722 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $80 · program services $80 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,750 · program services $6,750 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,621 · program services $5,417 · management and general $1,204 · fundraising $0

  • 14 · Information technology

    total $2,193 · program services $1,050 · management and general $1,143 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,177 · program services $6,925 · management and general $252 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $43,315 · program services $39,750 · management and general $3,565 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,131 · program services $2,348 · management and general $783 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Professional dues

    total $1,120 · program services $896 · management and general $224 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,275 · end of year $184,185

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,000 · end of year $4,000

  • 10a · Land, buildings and equipment: cost or other basis

    $23,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,113

  • 10c · Land, buildings and equipment, net

    beginning of year $10,646 · end of year $7,516

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,055 · end of year $28,544

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $122,866 · end of year $167,157

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To establish, oversee and promote programs and services in support of and in furtherance of the tradition, spirituality and charism of the Congregation of the Sisters of St. Joseph of Peace.

  • The primary activity of the organization is to govern, support and advocate for the public charitable ministries of the eastern region of the Congregation of the Sisters of St. Joseph of Peace. Program service accomplishments included: 1) ongoing development and formation of trustees and ministry leaders, 2) supporting the integration efforts of 2 of the ministries to ensure their future sustainability, 3) facilitating collaboration among the ministries, of particular importance during and following the pandemic; 4) strengthening the Peace Ministries identity and brand to educate and raise awareness about the collective strength of the ministries, 5) implementing a mission review process to deepen commitment to mission and core values and further integrate mission into each ministry's operations.

    Expenses $390,990

As filed on the 2022 return.

Listed in Part VII

  • Maureen Donohue

    Executive Director

    Total calculated
    $202,216
    From this org
    $182,500
    From related orgs
    $0
    Other
    $19,716
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $182,500
    Bonus
    $0
    Other
    $0
    Deferred
    $7,300
    Nontaxable benefits
    $13,234
    Filer's total
    $203,034

  • Ted Carnevale

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emmett Gavin O'Carm

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Margaret Jane Kling CSJP

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    3 + 10 related

  • Maureen Lavin

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Sandy Lukavsky

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Francine McGuire

    Vice Chair & Secretary

    Total calculated
    $0
    Hours/week
    3

  • Andrea Nenzel CSJP

    Trustee

    Total calculated
    $0
    Hours/week
    6 + 34 related

  • John Sheridan

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Kathleen Walsh

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Arleatha Williams

    Chairperson

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

  • The Sisters of St Joseph of Peace Generalate Incorporated

    501 (C) (3) · Religious order providing education, healthcare and social service · NJ

  • St Joseph's Province - Sisters of St Joseph of Peace

    501 (C) (3) · Religious order providing education, healthcare and social service · NJ

    Directly controlled by The Sisters of St Joseph of Peace Generalate Incorporated

  • Sisters of St Joseph of Peace

    501 (C) (3) · Religious order providing education, healthcare and social service · WA

    Directly controlled by The Sisters of St Joseph of Peace Generalate Incorporated

  • Sisters of St Joseph of Peace Health Care System Corporation

    501 (C) (3) · Religious order providing healthcare · NJ

    Directly controlled by The Sisters of St Joseph of Peace Generalate Incorporated

  • St Joseph's Village

    501 (c) (3) · Inactive · NJ

    Directly controlled by The Sisters of St Joseph of Peace Generalate Incorporated

  • Stella Maris Retreat Center

    501 (C) (3) · Inactive · NJ

    Directly controlled by The Sisters of St Joseph of Peace Generalate Incorporated

  • Holy Name Medical Center

    501 (C) (3) · Healthcare · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

  • Holy Name Health Inc

    501 (C) (3) · Inactive · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

  • Holy Name Health Care Foundation

    501 (C) (3) · Fundraising · NJ

    Directly controlled by Holy Name Medical Center

  • Holy Name Real Estate Corp

    501 (C) (3) · Property Co · NJ

    Directly controlled by Holy Name Medical Center

  • MS Comprehensive Care Center

    501 (C) (3) · Healthcare · NJ

    Directly controlled by Holy Name Medical Center

  • Holy Name EMS Inc

    501 (C) (3) · Healthcare · NJ

    Directly controlled by Holy Name Medical Center

  • The CRUDEM Foundation Inc

    501 (C) (3) · Fundraising · MO

    Directly controlled by Holy Name Health Care Foundation

  • Holy Name Health Physicians PC

    501 (C) (3) · Healthcare · NJ

    Directly controlled by Holy Name Medical Center

  • Peace Care Inc

    501 (C) (3) · Provide administrative service to nursing homes · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

  • Margaret Anna Cusack Care Center Inc dba Peace Care St Joseph's

    501 (C) (3) · Healthcare · NJ

    Directly controlled by Peace Care Inc

  • St Ann's Home For The Aged Corp dba Peace Care St Ann's

    501 (C) (3) · Healthcare · NJ

    Directly controlled by Peace Care Inc

  • St Joseph's School for the Blind Inc

    501 (C) (3) · Education for visually impaired and multiply disabled · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

  • York Street Project

    501 (C) (3) · Education and social services · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

  • The York Street Project Legacy Fund Inc

    501 (C) (3) · Fundraising · NJ · controlled entity

    Directly controlled by Peace Ministries Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Health Partner Services Inc

    C · Mgmt services · NJ

  • Paix Technologies Inc

    C · Healthcare Services · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349307924

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