2024-05-15T15:00:36-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 263746915 YORK STREET PROJECT LEGACY FUND INC YORK 2014519838 89 YORK STREET JERSEY CITY NJ 07302 SUSANNE BYRNE EXECUTIVE DIRECTOR/PRESIDENT 2014519838 2024-05-15 1 SUSANNE BYRNE 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET MCGEE 1933 HARMON TOWERS SECAUCUS NJ 07094 78565 0 X HTTPS://YORKSTREETPROJECT.ORG X 2008 NJ SOLICIT, MANAGE, AND DISBURSE FUNDS AND OTHER PROPERTY FOR CHARITABLE, SHELTERING AND HOUSING UNDER THE AUSPICES OF THE SISTERS OF ST. JOSEPH OF PEACE, A RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH; AND TO PERFORM OTHER ACTS INCIDENTAL TO THEIR MISSION. 5 4 0 0 0 0 1200 1200 0 0 220059 77365 0 0 221259 78565 0 0 0 0 0 0 0 0 0 0 0 0 0 221259 78565 2826682 3102283 0 0 2826682 3102283 SOLICIT, MANAGE, AND DISBURSE FUNDS AND OTHER PROPERTY FOR CHARITABLE, SHELTERING AND HOUSING UNDER THE AUSPICES OF THE SISTERS OF ST. JOSEPH OF PEACE, A RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH; AND TO PERFORM OTHER ACTS INCIDENTAL TO THEIR MISSION. 0 0 THE MISSION OF THE LEGACY FUND, IN PART, IS TO SOLICIT, MANAGE AND DISBURSE FUNDS AND OTHER PROPERTY TO SUPPORT THE PROGRAMS OF THE YORK STREET PROJECT. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2014519838 89 YORK STREET JERSEY CITY NJ 07302 SISTER TERRY DONOHUE CSJP DIRECTOR 1.00 39.00 X 0 0 0 SISTER SUSAN FRANCOIS CSJP DIRECTOR 1.00 39.00 X 0 0 0 BRIAN DENYEAU DIRECTOR/TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 MARGARET MCGEE DIRECTOR/CHAIR 1.00 1.00 X X 0 0 0 SUSANNE BYRNE EXECUTIVE DIRECTOR/PRESIDENT 1.00 39.00 X 0 99091 19393 0 99091 19393 0 0 0 0 0 1200 1200 77365 77365 78565 0 0 77365 0 0 0 0 298719 2527963 3102283 2826682 3102283 0 0 X 2826682 3102283 2826682 3102283 2826682 3102283 78565 197036 0 X X 0 1 X 1 0 X 6100 900 8200 1200 1200 17600 6100 900 8200 1200 1200 17600 17600 49088 43197 33912 34754 77365 238316 255916 0.06880 0.10440 X 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023. AT JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS. THE FILING ORGANIZATION HAS ONE CLASS OF MEMBERS. AS PER THE BYLAWS, THE SOLE MEMBER OF THE FILING ORGANIZATION IS PEACE MINISTRIES, INC., A NONPROFIT CORPORATION OF THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS. THE MEMBER OF THE FILING ORGANIZATION HAS THE POWER TO APPOINT AND TO REMOVE, WITH OR WITHOUT CAUSE, THE TRUSTEES AND OFFICERS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE BOARD OF TRUSTEES OF THE MEMBER, PEACE MINISTRIES, INC., SOME OF WHICH REQUIRE THE FURTHER APPROVAL OF ITS SOLE MEMBER, THE CONGREGATION LEADER AND COUNCIL OF THE CANONICAL ENTITY KNOWN AS THE CONGREGATION OF SISTERS OF ST. JOSEPH OF PEACE: 1)TO DETERMINE OR CHANGE THE MISSION AND PHILOSOPHY 2) TO AMEND, ALTER, OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS 3) TO PURCHASE, SELL, TRANSFER, LEASE OR ENCUMBER REAL PROPERTY, OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FILING ORGANIZATION 4) TO ADD, TERMINATE, MERGE, CONSOLIDATE, AFFILIATE, DIVIDE, OR SEPERATE SUBSTANTIAL PROGRAMS FROM THE FILING ORGANIZATION AND/OR TO MERGE, CONSOLIDATE, OR AFFILIATE THE FILING ORGANIZATION WITH ANY OTHER CORPORATION OR ORGANIZATION 5) TO DISSOLVE AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION 6) TO ENTER INTO NEW BORROWINGS AND TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE EXISTING DEBT OBLIGATIONS IN EXCESS OF 15% OF THE NET ASSETS 7) TO FORM A SUBSIDIARY ORGANIZATION, JOINT VENTURE, PARTNERSHIP, OR ANY OTHER AFFILIATION ARRANGEMENT 8) TO MANAGE, ACQUIRE, OR SPONSER ANY INSTITUTION, CORPORATION, ORGANIZATION, FACILITY OR ENTITY 9) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE EXECUTIVE DIRECTOR 10) TO MAKE CONTRIBUTIONS, GIFTS, GRANTS, LOANS OR OTHER TRANSFERS TO ANY ORGANIZATION OTHER THAN THOSE FIXED BY RESOLUTION OF THE MEMBER. EACH TRUSTEE PRESENT AT A MEETING SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBER. ONCE A QUORUM IS ATTAINED, ALL BUSINESS AND AFFAIRS OF THE MEMBER SHALL BE TRANSACTED BY MAJORITY VOTE OF THOSE PRESENT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD MEMBER(S) BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE THROUGH OUR WEBSITE AND GUIDESTAR. IN ADDITION, FINANCIAL STATEMENTS, 990, AND OUR GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION. PEACE MINISTRIES INC 399 HUDSON TERRACE ENGLEWOOD CLIFFS NJ 07632 465202238 OVERSIGHT NJ 501 (C) (3) LINE 7 CSJP 0 YORK STREET PROJECT 89 YORK STREET JERSEY CITY NJ 07302 223117171 ADVOCACY NJ 501 (C) (3) LINE 7 PEACE MINISTRIES 0 HOLY NAME MEDICAL CENTER 718 TEANECK ROAD TEANECK NJ 07666 221487322 HEALTHCARE NJ 501 (C) (3) LINE 3 PEACE MINISTRIES 0 PEACE CARE INC 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 812589807 ADMIN SVCS NJ 501 (C) (3) LINE 12C, III-FI PEACE MINISTRIES 0 ST JOSEPH'S SCHOOL FOR THE BLIND 761 SUMMIT AVENUE JERSEY CITY NJ 07307 221777601 EDUCATION NJ 501 (C) (3) LINE 2 PEACE MINISTRIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0