2023-06-12T12:20:09-05:00 2023-01-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-02-01 166095039 PEOPLE'S EQUAL ACTION AND COMMUNITY EFFORT INC PEOP 3154703300 217 S SALINA STREET 200 SYRACUSE NY 132021370 CAROLYN BROWN EXECUTIVE DIRECTOR 3154703300 2023-06-09 1 CAROLYN BROWN XXX-XX-XXXX 0 MICHELLE MUNDY P01982856 3154227109 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN BROWN 217 S SALINA STREET SYRACUSE NY 132021370 26856200 0 X WWW.PEACE-CAA.ORG X 1968 NY HELPING PEOPLE IN THE COMMUNITY REALIZE THEIR POTENTIAL FOR BECOMING SELF-SUFFICIENT 16 16 453 1652 0 0 24629143 23791098 727235 772477 125 2200292 12553 84866 25369056 26848733 0 0 0 0 14992389 16019191 0 0 3036 10624397 8790949 25616786 24810140 -247730 2038593 6133094 9897327 2429975 4155615 3703119 5741712 X HELPING PEOPLE IN THE COMMUNITY REALIZE THEIR POTENTIAL FOR BECOMING SELF-SUFFICIENT. 0 0 13312173 HEAD START/EARLY HEAD START PREPARES CHILDREN FOR SUCCESS IN KINDERGARTEN AND LIFE THROUGH A COMPREHENSIVE, FAMILY FOCUSED, EARLY CHILDHOOD EDUCATION PROGRAM THAT SERVES LOW INCOME PREGNANT WOMEN AND CHILDREN BIRTH TO FIVE YEARS OLD. IN ADDITION TO HIGH QUALITY CLASSROOM LEARNING ACTIVITIES, ALL CHILDREN RECEIVE HEALTH AND DEVELOPMENT SCREENINGS, NUTRITIOUS MEALS, DENTAL CARE AND MENTAL HEALTH SUPPORT. TRAINED STAFF SUPPORT FAMILIES OF THE STUDENTS TO ACHIEVE THEIR OWN GOALS SUCH AS STABLE HOUSING AND EMPLOYMENT, CONTINUED EDUCATION AND FINANCIAL SECURITY. THE PROGRAM SERVES 1129 INDIVIDUALS. 2954126 238444 DEPARTMENT OF ENERGY AND HOUSING REDUCES THE ENERGY BURDEN ON CLIENTS IN ONONDAGA AND OSWEGO COUNTIES BY PROVIDING COST-EFFECTIVE, ENERGY-EFFICIENT SOLUTIONS TO HOUSEHOLDS WITH LOW AND MODERATE INCOMES. BY IMPROVING ENERGY EFFICENCY, HOME OWNERS SAVE MONEY ON THEIR UTILITY BILLS, PROPERTY VALUES INCREASE AND COMMUNITES REDUCE OVERALL ENERGY USE. THIS PROGRAM ANNUALLY SERVES 604 HOMES AND CLIENTS. 4010361 CHILDREN AND FAMILY SERVICES - BBBS,6 FAMILY RESOURCE CENTERS (INCLUDING PROJECT CONNECTION), EASTWOOD COMMUNITY CENTER, FREE TAX PREP. CHILDREN AND FAMILY SERVICES PROVIDES COMMUNITY BASED SITES LOCATED THROUGHOUT ONONDAGA COUNTY AND OSWEGO COUNTY. PROGRAMS INCLUDE EMERGENCY ASSISTANCE, CRISIS INTERVENTION, ADVOCACY, SUPPORT SERVICES, EMPLOYMENT SUPPORT, YOUTH ACTIVITIES, EDUCATION AND FAMILY DEVELOPMENT PARTNERSHIPS, DAY CAMP, MENTORING OF YOUTH THROUGH THE BIG BROTHERS BIG SISTERS PROGRAM, RE-ENTRY PROGRAM, AND INTER-GENERATIONAL PROGRAMMING. THESE PROGRAMS SERVICE 6,792 INDIVIDUALS AND FAMILIES ANNUALLY. 1593522 534033 OTHER PROGRAMS - COVERS THE FOSTER GRANDPARENT PROGRAM, SENIOR NUTRITION, CENTRO, EISEP, NEIGHBORHOOD ADVISOR, AND VARIOUS OTHER COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS ANNUALLY SERVICE 1,604 INDIVIDUALS AND FAMILIES. 1593522 534033 21870182 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 453 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHLEEN O'BRIEN 3156343722 217 S SALINA STREET SYRACUSE NY 132021370 DARRYL DJ WILLIAMS BOARD MEMBER 0.35 X 0 0 0 ELIZABETH HAKANSON BOARD MEMBER 0.02 X 0 0 0 PASTOR PHYLLIS LEE-WILLIAMS BOARD MEMBER 0.40 X 0 0 0 TONIA L THORNTON BOARD MEMBER 0.31 X 0 0 0 JASON J WALLACE BOARD MEMBER 0.38 X 0 0 0 STEVE HODGENS BOARD MEMBER 0.35 X 0 0 0 PATRICIA USHERWOOD FITZPATRICK BOARD MEMBER 0.37 X 0 0 0 ERIC JT CABALLERO BOARD MEMBER 0.48 X 0 0 0 HON NICHOLAS J DEMARTINO BOARD MEMBER 0.19 X 0 0 0 EDWARD PERRY BOARD MEMBER 0.21 X 0 0 0 CHARLES E GARLAND BOARD MEMBER 0.00 X 0 0 0 JUDGE JAMES H CECILE PRESIDENT 0.94 X 0 0 0 SHIRLEY COPES 2ND VICE PRESIDENT 0.52 X 0 0 0 ROBERT T TACKMAN TREASURER 0.83 X 0 0 0 PAULA FREEDMAN 1ST VICE PRESIDENT 0.44 X 0 0 0 ERICH W SHAFER SECRETARY 0.54 X 0 0 0 KATHLEEN O'BRIEN CFO 37.50 X 137160 0 14885 CATHERINE GREEN HARRIS SR. HR DIRECTOR (RETIRED) 37.50 X 125952 0 18820 CAROLYN D BROWN EXECUTIVE DIRECTOR 37.50 X 171209 0 5136 NANCY SPECHT TURO CONTROLLER 37.50 X 110197 0 28613 REBECCAH HEBERLE DIRECTOR HEAD START/EARLY 37.50 X 105518 0 13049 650036 0 80503 5 0 1 0 0 28149 22392228 1370721 1202144 23791098 FEES FOR SERVICE 900099 772477 772477 772477 292 292 12543 0 12543 12543 12543 2200000 0 2200000 2200000 2200000 7467 28149 7467 0 OTHER INCOME 900003 72323 72323 72323 26848733 844800 0 2212835 328391 328391 12329188 11068729 1260459 207645 172125 35520 2005058 1833605 171453 1148909 1024292 124617 21260 20279 981 67600 8623 58977 133463 97536 35927 202315 188124 14191 1478016 1351243 126773 162367 136434 25933 111695 109649 2046 533667 16918 516749 424023 394138 29885 SUPPLIES 3598848 3575665 23183 PROFESSIONAL FEES AND C 1169814 1137339 32475 EQUIPMENT EXPENSE 386261 329150 54111 3000 VEHICLE MAINTENANCE AND 324786 321504 3282 176834 84829 91969 36 24810140 21870182 2936922 3036 228322 56416 875908 2301634 1969893 2157107 187165 141942 13730654 10323185 2606363 3407469 265443 1832759 6133094 9897327 1376266 1782995 1048402 717366 5307 1655254 2429975 4155615 X 3265429 5366063 437690 375649 3703119 5741712 6133094 9897327 2038593 0 X X 0 1 X 1 1 1 X 20766544 22352361 21410672 24629141 23791098 112949816 20766544 22352361 21410672 24629141 23791098 112949816 112949816 72168 67637 15425 12653 12543 180426 113130242 4352777 0.99840 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4871 347282 352153 40035 3098024 2180869 957190 15055 5803615 4658077 1160593 4236141 3484239 751902 185631 185631 3407469 PROGRAM SERVICE FEES RECEIVABLE 63447 OTHER CURRENT ASSETS 66687 LONG TERM DEPOSITS 97413 LONG TERM RIGHT OF USE 1605212 1832759 DEPOSITS 400 OTHER LIABILITIES 1289 INSURANCE PROCEEDS 35978 SHORT TERM LEASE LIABILITY 528216 LONG TERM LEASE LIABILITY 1089371 1655254 27359784 503584 7467 511051 26848733 0 26848733 25321191 503584 7467 511051 24810140 0 24810140 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS ANNUAL DINNER 21500 21500 GOLF TOURNAMENT 14116 6649 7467 7467 35616 28149 7467 7467 7467 0 X X X X X 0 0 0 0 0 0 0 0 0 CAROLYN D BROWN EXECUTIVE DIRECTOR 171209 0 0 0 0 0 5136 0 0 0 176345 0 0 0 KATHLEEN O'BRIEN CFO 137160 0 0 0 0 0 4141 0 10744 0 152045 0 0 0 X 1202144 FMV OF DONATED PROPERTY 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF PEACE, INC'S 990 RETURN, THE AGENCY'S MANAGEMENT STAFF REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. THE DRAFT IS THEN DELIVERED TO THE FINANCE COMMITTEE WITH A SUMMARY OF THE MAJOR POINTS AND ANY NECESSARY WORKSHEETS THAT WOULD RECONCILE THE 990 RETURN BACK TO THE FINANCIAL STATEMENTS. THIS SUMMARY OF MAJOR POINTS AND WORKSHEETS IS PREPARED BY THE AGENCY'S MANAGEMENT STAFF. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE FINAL DRAFT OF THE 990 AT THEIR MONTHLY MEETING. ONCE APPROVED BY THE FINANCE COMMITTEE THE RETURN IS THE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PEACE, INC HAS A STRICT POLICY OF DISCLOSURE TO THE EXECUTIVE DIRECTOR BY ANY EMPLOYEE, OFFICER, BOARD MEMBER OR AGENT WHEN A CONFLICT OF INTEREST, AS DEFINED IN THE ORGANIZATION'S POLICY MANUAL, ARISES. THERE ARE POLICIES IN PLACE FORBIDDING THE SOLICITATION OR ACCEPTANCE OF GRATUITIES OF VALUE OVER $25, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUB-AGREEMENTS. THE HUMAN RESOURCES DIRECTOR ENSURES THAT STAFF DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN STATEMENT ANNUALLY. THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE ALSO. ANY VIOLATION OF THE POLICY IS HANDLED BY THE EXECTUTIVE DIRECTOR, AND MAY CONSTITUTE TERMINATION. THE ORGANIZATION'S POLICY MANUAL CONTAINS THE WRITTEN POLICY IN ITS ENTIRETY AND IS DISTRIBUTED TO EACH EMPLOYEE AND BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO DETERMINE PEACE, INC'S EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEE'S SALARIES A WAGE COMPARABILITY STUDY WAS DONE AND THE EEO/PERSONNEL COMMITTEE REVIEWS AND APPROVES IT. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN JANUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC AT PEACE, INC'S MAIN OFFICE LOCATION UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON LINE AT PEACE, INC'S WEBSITE. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.