2024-01-31T10:29:35-06:00 2022-12-31 364267431 PEASE BELL CPAS LLC 3501 EMBASSY PKWY 200 AKRON OH 44333 990 2022-01-01 310994072 PEABODY HOME FOUNDATION INC PEAB 2609828616 400 W SEVENTH STREET NORTH MANCHESTER IN 46962 JUDY MOORE PRESIDENT 2609828616 2024-01-31 1 JUDY MOORE 999009999 0 FRANCES A TAYLOR P01293026 2163489600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY MOORE 400 W SEVENTH STREET NORTH MANCHESTER IN 46962 31546 0 X HTTPS://PEABODYRC.ORG X 1986 IN THE PURPOSE OF THE PEABODY HOME FOUNDATION IS TO COMMUNICATE THE MISSION OF THE PEABODY RETIREMENT COMMUNITY, A RELATED TAX EXEMPT ORGANIZATION, AND IDENTIFY OPPORTUNITIES FOR INDIVIDUALS, BUSINESSES, AND FOUNDATIONS TO SUPPORT THE MISSION OF PRC FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE OF PRC'S RESIDENTS. 4 4 0 0 0 0 100146 27800 0 0 169193 2957 -1 216 269338 30973 205606 23250 0 0 0 0 0 0 0 23406 17353 229012 40603 40326 -9630 5692271 656649 74209 0 5618062 656649 X THE PURPOSE OF THE PEABODY HOME FOUNDATION IS TO COMMUNICATE THE MISSION OF THE PEABODY RETIREMENT COMMUNITY, A RELATED TAX EXEMPT ORGANIZATION, AND IDENTIFY OPPORTUNITIES FOR INDIVIDUALS, BUSINESSES, AND FOUNDATIONS TO SUPPORT THE MISSION OF PRC FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE OF PRC'S RESIDENTS. 0 0 23250 23250 THE PEABODY HOME FOUNDATION (PHF) WAS FORMED TO PROVIDE BENEVOLENT SERVICES TO RESIDENTS OF THE PEABODY RETIREMENT COMMUNITY (PRC), A RELATED TAX-EXEMPT ORGANIZATION, WHOSE FINANCIAL MEANS COULD NO LONGER COVER THE ENTIRE COST OF THEIR CARE. PHF PROVIDES GRANTS AND EXPENDITURES FOR RETIREMENT AND HEALTH CARE SERVICES TO THE ELDERLY AND ILL THROUGHOUT THE PEABODY RETIREMENT COMMUNITY. 23250 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PEABODY RETIREMENT COMMUNITY 2609828616 400 WEST 7TH STREET NORTH MANCHESTER IN 46962 JUDY MOORE PRESIDENT 1.00 0.00 X X 0 0 0 STEPHAN ZAHN TREASURER 1.00 1.00 X X 0 0 0 MARCIA MORRIS DIRECTOR 1.00 0.00 X 0 0 0 ALBERT SCHLITT DIRECTOR 1.00 1.00 X 0 0 0 ROD CRAFT DIRECTOR 1.00 40.00 X 0 152579 12481 GARY FRIEND RESG JUN 2022 DIRECTOR 1.00 40.00 X 0 68278 0 0 220857 12481 0 0 1 0 0 27800 27800 2957 2957 789 573 216 216 30973 216 0 2957 23250 23250 4592 4592 12761 12761 40603 23250 17353 0 2575 4139 148130 138983 733 10774 9985 180157 180157 0 0 4900205 629854 503542 5692271 656649 74209 74209 0 X 2471934 153107 3146128 503542 5618062 656649 5692271 656649 X -9630 -126311 -4825472 X 0 1 X 1 0 X 116922 66139 42519 100146 27800 353526 116922 66139 42519 100146 27800 353526 353526 132058 111709 96204 169193 2957 512121 865647 0.40840 0.60000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4219339 3715797 503542 3739042 100146 609163 205606 23406 4219339 2951181 635221 414494 261854 3739042 3115351 66139 696725 485000 442034 2951181 3392874 244958 -86713 435768 3115351 1.00000 1 0 180157 180157 0 0 BENEFICIAL INTEREST - ASSETS HELD IN TRUST 503542 503542 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S MISSION AND FURTHER ITS TAX EXEMPT PURPOSE. THE ORGANIZATION HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF PEABODY RETIREMENT COMMUNITY. 1 THE ESTELLE PEABODY MEMORIAL HOME INC DBA THE PEABODY RETIREMENT COMMUNITY 400 W SEVENTH STREET NORTH MANCHESTER IN 46962 350883511 501(C)(3) 23250 0 MARKET VALUE OPERATING SUPPORT. PART I, LINE 2: THE GRANTEEE ORGANIZATION IS RELATED TO THE FILING ORGANIZATION AND ACCOUNTING SYSTEMS AND PROCESSES ARE USED TO MONITOR THE GRANT EXPENDITURES. 0 0 0 0 0 0 0 0 0 ROD CRAFT DIRECTOR 0 152579 0 0 0 0 0 0 0 12481 0 165060 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. MANAGEMENT ALSO REVIEWS A COMPLETED DRAFT OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, BOARD MEMBER, AND ADMINISTRATIVE STAFF COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASE AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE EXECUTIVE DIRECTOR ATTENDS THE BOARD MEETING AS A GUEST TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF SECURITIES TO WABASH COUNTY COMMUNITY FOUNDATION -4,825,472. THE PEABODY RETIREMENT COMMUNITY 400 WEST SEVENTH STREET NORTH MANCHESTER IN 46962 350883511 HEALTHCARE IN 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 THE ESTELLE PEABODY MEMORIAL HOME INC DBA THE PEABODY RETIREMENT COMMUNITY B 23250