2024-09-19T11:38:22-05:00 2023-12-31 WithumSmithBrown PC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077076765 990 2023-01-01 812589807 PEACE CARE INC % KYLE HREBEN MBA LNHA PEAC 2014330950 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 KYLE HREBEN CEO 2016538300 2024-08-30 true true MICHAEL A SERLUCO CPA P00960315 7328423113 2024-08-30 2023 2024-08-08 14:25:15Z KYLE HREBEN MBA LNHA 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 185000 false X PEACECARENJ.ORG X 2016 NJ 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. 12 11 0 11 0 0 450000 185000 13496 0 0 0 0 0 463496 185000 168394 0 0 0 0 0 0 0 0 108638 197183 277032 197183 186464 -12183 360779 337096 63428 51928 297351 285168 X 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). false false 561110 0 0 0 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. 0 true true false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 12 11 false true false false true true true true true false false true true true true true true true false false NJ X KYLE HREBEN MBA LNHA 2014330950 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 X KYLE HREBEN MBA LNHA TRUSTEE (EX OFF.) - CEO 1.0 39.0 X X 0 272698 13117 CATHERINE YAXLEY MBACPARN CHAIRPERSON - TRUSTEE 2.0 4.0 X X 0 0 0 TERESA M DONOHUE CSJP VICE CHAIRPERSON - TRUSTEE 2.0 0.0 X X 0 0 0 CHRISTINE BACKIEL CSJP TRUSTEE 1.0 4.0 X 0 0 0 ELIZABETH DOREN CPA TREASURER - TRUSTEE 2.0 0.0 X X 0 0 0 SILVANA BUCCIANTI TRUSTEE 1.0 4.0 X 0 0 0 WILLIAM HASSAN TRUSTEE 1.0 0.0 X 0 0 0 BERNADETTE HOEHL TRUSTEE 1.0 0.0 X 0 0 0 RYAN KENNEDY CPA TRUSTEE 1.0 0.0 X 0 0 0 JOHN M LAPILUSA CPA SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 PHYLLIS LIGUORI TRUSTEE 1.0 0.0 X 0 0 0 H REGGIE NEAL TRUSTEE 1.0 0.0 X 0 0 0 0 272698 13117 0 false true false 0 125000 60000 185000 OTHER PROGRAM REVENUE 561110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9250 9250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCATION OF PERSONNEL COST 85256 85256 OTHER EXPENSES 102677 102677 197183 0 197183 0 360779 277099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59997 360779 337096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63428 51928 63428 51928 X 228354 193848 68997 91320 297351 285168 360779 337096 -12183 X X false true X true false X X 2 ST ANN'S HOME FOR THE AGED CORP 222823794 10 false 0 42628 MARGARET ANNA CUSACK CARE CENTER INC 760847915 10 false 0 42628 2 0 85256 false false false false false false false false false false false false false false false true true true X true true SCHEDULE A, LINE 1 THE ORGANIZATION'S GOVERNING DOCUMENTS DO NOT IDENTIFY THE SUPPORTED ORGANIZATIONS BY NAME; HOWEVER THE ARTICLES OF INCORPORATION DO SPECIFY A "SIMILAR PURPOSE OR CHARITABLE CLASS OF BENEFICIARIES", AND SPECIFICALLY MENTIONS HOMES AND PROTECTIVE SERVICES FOR THE ELDERLY, ILL OR AGED. BY ITS POSITION AS THE SOLE MEMBER OF ST. ANN'S HOME FOR THE AGED CORP. AND MARGARET ANNA CUSACK CARE CENTER, INC., THE ORGANIZATION OVERSEES HOMES AND PROTECTIVE SERVICES FOR THE ELDERLY AND AGED. BY PROVIDING ADMINISTRATIVE AND OTHER NECESSARY SERVICES TO THE SUPPORTED ORGANIZATIONS, THE ORGANIZATION PROMOTES THESE CHARITABLE MINISTRIES AND INCREASES THEIR SUSTAINABILITY TO PROVIDE HOMES AND PROTECTIVE SERVICES FOR THE ELDERLY, ILL OR AGED. SCHEDULE A, PART IV, SECTION D, QUESTION 3 As a supporting organization, Peace Care, Inc. is responsive to the needs and demands of its supported organizations. At least one member of the governing body of each of Peace Care, Inc.'s supported organizations also serve as a trustee of Peace Care, Inc. As the sole member of each of its supported organizations, Peace Care, Inc. has reserved powers described in each supported organization's bylaws. There is also significant direction over programs and policies exercised by the Chief Operating Officer charged with the execution of the integration plan for the two supported organizations. Because of this relationship, the supported organizations have a significant voice in Peace Care, Inc.'s investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets. SCHEDULE A, PART IV, SECTION E; QUESTIONS 3A & 3B Peace Care, Inc. is the sole member of St. Ann's Home for the Aged Corp. and Margaret Anna Cusack Care Center, Inc. Peace Care, Inc. is the parent of each of these supported organizations, and maintains the power to appoint the governing body and officers of each organization. As the sole member of each of its supported organizations, Peace Care, Inc. has reserved powers described in each supported organization's bylaws. There is also significant direction over programs and policies exercised by the Chief Operating Officer charged with the execution of the integration plan for the two supported organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 59997 59997 0 DUE TO AFFILIATES 51928 51928 185000 185000 185000 197183 197183 197183 X X X false false false false false false false true false KYLE HREBEN MBA LNHA TRUSTEE (EX OFF.) - CEO 0 225586 0 35000 0 12112 0 0 0 13117 0 285815 0 0 CORE FORM, PART VII AND SCHEDULE J TAXABLE COMPENSATION FROM RELATED ORGANIZATIONS REPORTED HEREIN IS DERIVED FROM 2023 FORMS W-2. SCHEDULE J, PART I, QUESTION 7 The individual included in schedule j, part ii received a bonus during calendar year 2023 which was included in schedule j, part ii, column b(ii) herein and this individual's 2023 form w-2, box 5, as taxable Medicare wages. Please refer to this section of the form 990, schedule j for this information. CORE FORM, PART VI, SECTION A; QUESTION 3 This organization is the tax-exempt parent entity of Peace Care, Inc. and affiliates. Peace Care, Inc. has a financial management services agreement with Holy Name Medical Center, Inc.; an internal revenue code section 501(c)(3) tax-exempt hospital organization. Through this agreement, Holy Name provides Peace Care with certain back office financial support services and financial management services. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 Peace Ministries, Inc. is the sole member of this organization. Peace Ministries, Inc. has the ultimate authority and right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws. CORE FORM, PART VI, SECTION B; QUESTION 11B The organization is the tax-exempt parent organization of Peace Care, Inc. and affiliates ("system"). The organization's federal form 990 was provided to each voting member of the organization's governing body prior to filing of the form 990 with the internal revenue service ("irs"). As part of the tax return preparation process the organization hired a professional certified public accounting ("CPA") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The CPA firm's tax professionals worked closely with the system's finance personnel and various other system individuals ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The CPA firm prepared a draft federal form 990 and furnished it to the system's internal working group for their review. The internal working group reviewed the draft federal form 990 and discussed questions and comments with the CPA firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the CPA firm to the internal working group for final review. Following this review, the form 990 was then presented to the organization's audit and compliance committee and provided to the organization's governing body prior to filing with the irs. CORE FORM, PART VI, SECTION B, LINE 12C The organization is the tax-exempt parent organization of Peace Care, Inc. and affiliates ("system"). The organization and system regularly monitor and enforce compliance with its conflict of interest policy. The primary purpose of the policy is to ensure that the board and executive staff can make decisions in an objective manner without undue influence by interested persons and to ensure that the center fulfills its charitable purposes. Each board member and principal officer with board delegated power shall annually sign a statement which affirms that such persons have complied with the following: 1) received a copy of this policy, 2) read and understand this policy, 3) agreed to comply with this policy, 4) understand that the center is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes and, 5) disclosed activities and financial interests which may result in a conflict of interest. Potential conflicts are discussed at the appropriate audit committee meeting and a decision on how to handle is voted on in the absence of the individual who has a conflict. CORE FORM, PART VI, SECTION B, LINE 15A THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF PEACE CARE, INC. AND AFFILIATES ("SYSTEM"). THE ORGANIZATION HAS A COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THIS ORGANIZATION'S OFFICER(S) ARE REVIEWED BY THE COMMITTEE ON AN ANNUAL BASIS TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE COMMITTEE ALSO REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE FROM EXTERNAL INDUSTRY CONSULTANTS. CORE FORM, PART VI, SECTION C; QUESTION 19 The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the State of New Jersey Department of the Treasury. In addition, the organization's conflict of interest policy and audited financial statements are available upon request. CORE FORM, PART VII AND SCHEDULE J Core form, part vii and schedule j reflect certain board members and officers receiving compensation and benefits from this organization or a related organization. Please note that this remuneration was for services rendered as full-time employees of the organization or a related organization and not for services rendered as a voting member or officer of this organization's board of trustees. CORE FORM, PART XII; QUESTION 2 The organization is the tax-exempt parent organization of Peace Care, Inc. and affiliates. An independent CPA firm audited the consolidated financial statements of Peace Care, Inc. and affiliates, for the years ended December 31, 2023 and December 31, 2022; respectively. The audited consolidated financial statements contain consolidating schedules on an entity by entity basis. The independent CPA firm issued an unmodified opinion with respect to the audited consolidated financial statements each year. Peace Care, Inc.'s audit and compliance committee has assumed responsibility for the oversight of the audit of the consolidated financial statements, which includes this organization and the selection of an independent auditor. MARGARET ANNA CUSACK CARE CENTER INC 537 PAVONIA AVENUE JERSEY CITY NJ 07306 760847915 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) PEACE CARE true ST ANN'S HOME FOR THE AGED CORP 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 222823794 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) PEACE CARE true PEACE MINISTRIES INC 399 HUDSON TERRACE ENGLEWOOD CLIFFS NJ 07632 465202238 RELIGIOUS NJ 501(C)(3) 509(A)(1) NA false false true true false true false false false false false false false false false true true false false false SCHEDULE R, PART V This organization is the tax-exempt parent entity of Peace Care, Inc. and affiliates ("system"). Funds are routinely transferred between affiliates and business activities are common on behalf of the system's affiliates, including this organization. These transactions may be recorded on the revenue/expense and balance sheet statements of this organization and other affiliates. These entities work together to deliver high quality cost effective healthcare and wellness services to their communities and in furtherance of charitable tax-exempt purposes.