2025-10-08T13:44:08-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-07-01 541582304 OUR LADY OF PEACE INC OURL 5403660622 3333 PETERS CREEK RD ROANOKE VA 24019 MARGARET MCELROY PRESIDENT 5403660622 2025-09-16 1 1 EVAN ROSS P01786214 5403450936 2025-09-16 2024 2025-03-06 01:10:19Z MARGARET MCELROY 3333 PETERS CREEK RD ROANOKE VA 24019 13857414 0 X WWW.OUR-LADY-OF-PEACE.COM X 1994 VA PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 13 12 175 13 0 0 400000 435000 12036634 13260852 181579 161475 0 0 12618213 13857327 0 0 0 0 6716039 7029487 0 0 0 3980467 4106329 10696506 11135816 1921707 2721511 16346152 17673288 1256293 980757 15089859 16692531 TO PROVIDE FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS. 0 0 10216185 13260852 TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSIOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE. 10216185 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 0 1 0 0 0 1 34 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X COORDINATED SERVICES MANAGEMENT 5403660622 3333 PETERS CREEK RD ROANOKE VA 24019 X MARGARET D MCELROY PRESIDENT 15.60 X X 0 0 0 ANNE S NEMEYER VICE PRESIDENT 15.60 X X 0 0 0 CHRISTINE C MORRISON SECRETARY 15.60 X 0 0 0 PATRICIA B MACIONIS TREASURER 15.60 X X 0 0 0 JAMES F NEALE III DIRECTOR 15.60 X 0 0 0 ANTHONY DITOLVE DIRECTOR 15.60 X 0 0 0 PATTY GAZEWOOD DIRECTOR 15.60 X 0 0 0 JOHN S STACK DIRECTOR 15.60 X 0 0 0 REV MONSIGNOR TIMOTHY KEENEY DIRECTOR 15.60 X 0 0 0 JUDY PACE DIRECTOR 15.60 X 0 0 0 MARK ROSSPHD DIRECTOR 15.60 X 0 0 0 MARGARET DIMEGLIO DIRECTOR 15.60 X 0 0 0 BISHOP BARRY C KNESTOUT CHAIRMAN OF THE BOARD 15.60 X X 0 0 0 JAIME CHENAULT-CAMBRIA NURSE 40.00 X 119777 0 0 KAREN BROOKS NURSE 40.00 X 108590 0 0 REBECCA MORRIS NURSE 40.00 X 115450 0 0 DORA GREGORY DIRECTOR OF NURSING 40.00 X 127057 0 0 RACHEL LINDBERG EXECUTIVE DIRECTOR 40.00 X 129230 0 0 600104 0 0 5 0 0 0 COORDINATED SERVICES MANAGEMENT INC 3333 PETERS CREEK RD ROANOKE VA 24019 MANAGEMENT AGENT & ACCT FEES 836380 1 435000 435000 AL RESIDENT INCOME 623000 7571992 7571992 NSG RESIDENT INCOME 623000 3436512 3436512 ALZHIEMERS FACILITY RESIDENT INCO 623000 1893928 1893928 RESIDENT ADMINISTRATIVE SERVICE F 623000 187626 187626 OTHER INCOME 623000 59992 59992 110802 110802 13260852 161562 161562 87 -87 -87 -87 13857327 13260852 0 161475 5718855 5718855 871237 871237 439395 439395 821710 821710 22731 22731 40360 40360 28725 28725 192141 192141 389119 383014 6105 181280 181280 284973 284973 12331 12331 619287 619287 195782 195782 FOOD 682870 682870 REPAIRS CONTRACTED 115109 115109 MEDICAL SUPPLIES 109997 109997 DECORATING 102216 102216 307698 307698 11135816 10216185 919631 0 1650 1650 873409 2183553 280258 275201 13835 22338 10000 10240 19149804 13281535 5896620 5868269 2511077 2102676 6759303 7209361 16346152 17673288 796916 528945 438051 411076 21326 40736 1256293 980757 X 15089859 16692531 15089859 16692531 16346152 17673288 X 2721511 427189 -1546028 X X 0 1 X 1 0 X 317763 347000 400000 400000 435000 1899763 9580833 10788865 11451273 11428489 13013147 56262607 9898596 11135865 11851273 11828489 13448147 58162370 0 0 0 58162370 53732 54279 100385 181579 161562 551537 53732 54279 100385 181579 161562 551537 874137 369963 287039 208145 247618 1986902 10826465 11560107 12238697 12218213 13857327 60700809 0.95820 0.95180 0.00910 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 12718188 8979739 3738449 4894026 3803462 1090564 1037590 498334 539256 5868269 SUNTRUST MASTER TRUST (MARKET VALUE) 2102676 F 2102676 CAPITAL REPLACEMENT RESERVE 1691702 FUNDED DEPRECIATION RESERVE 4198062 RESIDENT FUNDS 40736 RESIDENT ADMINISTRATIVE SERVICE FEE 195826 BED RIGHTS ACQUISITION COSTS 1083035 7209361 RESIDENT FUNDS 40736 40736 14284603 427189 87 427276 13857327 0 13857327 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO A FLAT FEE PLUS 6% OVER A SPECIFIED AMOUNT OF GROSS RECEIPTS TO AN INDEPENDENT MANAGEMENT AGENT. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990 PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GONVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: DISTRIBUTION TO THE BISHOP'S FOUNDATION - OLOP -1,159,521. DISTRIBUTION TO DIOCESE OF RICHMOND HOUSING CORPORATION -386,507. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC COMMUNITY FOUNDATION (OLOP RENTAL ASSISTANCE FUND) 7800 CAROUSEL LANE RICHMOND VA 23294 471403628 CERTAIN BOARD MEMBERS IN COMMON/DISTRIBUTIONS OF SURPLUS CASH VA 501(C)(3) 0 DIOCESE OF RICHMOND HOUSING CORPORATION 7800 CAROUSEL LANE RICHMOND VA 23294 541492801 CERTAIN BOARD MEMBERS IN COMMON/DISTRIBUTIONS OF SURPLUS CASH VA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CATHOLIC COMMUNITY FOUNDATION (OLOP RENTAL ASSISTANCE FUND) R 386507 CASH DIOCESE OF RICHMOND HOUSING CORPORATION R 1159521 CASH CATHOLIC COMMUNITY FOUNDATION (OLOP RENTAL ASSISTANCE FUND) C 435000 CASH