2020-10-30T14:25:43-05:00 2019-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-01-01 760847915 Margaret Anna Cusack Care Center Inc % ERNEST CHESTER JR MARG 2016538300 537 Pavonia Avenue Jersey City NJ 07306 THOMAS P SHEEHY ADMINISTRATOR 2016538300 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920203045000012 2020-10-30 P 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB 319FC87BD1330F796E4035663441B3D0185919B5 2019 2021-01-29 14:40:06Z PEACE CARE ST JOSEPH'S THOMAS P SHEEHY JR 537 PAVONIA AVENUE JERSEY CITY NJ 07306 18257234 false 9281 X WWW.PEACECARENJ.ORG X 2006 NJ PROVIDING SKILLED NURSING CARE ROOTED IN CATHOLIC TRADITION FOR THE ELDERLY. 5 3 217 8 0 631347 785395 13928270 14760950 773459 693610 73257 146564 15406333 16386519 0 0 0 0 8003642 8164279 0 0 109044 7092086 8075480 15095728 16239759 310605 146760 26772820 26110165 12990899 11740379 13781921 14369786 X MARGARET ANNA CUSACK CARE CENTER INC. (THE CENTER) IS A COMMUNITY OF SKILLED, COMPASSIONATE CAREGIVERS, ROOTED IN CATHOLIC TRADITION AND THE VALUES OF THE SISTERS OF ST. JOSEPH OF PEACE. THE CENTER PROVIDES CARE WITH DIGNITY FOR THE HEALING OF THE WHOLE PERSON. false false 12935589 14760950 THE MARGARET ANNA CUSACK CARE CENTER INC., D/B/A PEACE CARE ST. JOSEPH'S (THE CENTER) WAS ESTABLISHED IN 1891 AS ST. JOSEPH'S HOME FOR THE BLIND. TODAY THE CENTER PROVIDES SUB-ACUTE AND LONG-TERM SKILLED NURSING CARE AT ITS STATE OF THE ART 139 BED NURSING HOME IN JERSEY CITY, NEW JERSEY. THE CENTER OFFERS A COMPLETE RANGE OF MEDICAL AND NURSING SERVICES, SUPPORTED BY REHABILITATION THERAPISTS, REGISTERED DIETICIANS AND OTHER CLINICAL SPECIALISTS. THEIR PASTORAL CARE SERVICE PROVIDES SPIRITUAL PROGRAMS AS WELL AS COMFORT AND SUPPORT TO RESIDENTS, FAMILY MEMBERS AND STAFF. THEIR RECREATIONAL PROFESSIONALS PROVIDE A FULL RANGE OF ACTIVITIES FOR RESIDENTS OF ALL LEVELS AND INTERESTS INCLUDING SOCIAL, PHYSICAL CREATIVE, EDUCATIONAL, CULTURAL, COGNITIVE/SENSORY AWARENESS AND COMMUNITY INTEGRATING PROGRAMS. DURING FY 2019, THE CENTER PROVIDED CARE AND SERVICES TO 524. 12935589 true true false true false false false false true false true false false false true false true true false false false false false false true true false false false true false false false false false false false false false false false false false true false false false true 10 2 true 217 true false false false false false true true false false false false false false X 5 3 true false false false true true true true true false false true true true true true true true false false NJ X ERNEST CHESTER JR 2016538300 537 PAVONIA AVENUE JERSEY CITY NJ 07306 THOMAS P SHEEHY JR ADMINISTRATOR 40.0 0.0 X X 171207 0 25249 MAUREEN C DONOHUE Chief Executive Officer 8.0 52.0 X X 0 172250 18578 MONA DAUPHIN DIRECTOR OF NURSING 40.0 0.0 X 138752 0 20134 ERNEST CHESTER JR DIRECTOR OF FINANCE 40.0 0.0 X 111084 0 36085 GERTHY JEANLAURENT UNIT MANAGER 37.5 0.0 X 119570 0 12004 JANE SUPUKO NURSING SUPERVISOR 37.5 0.0 X 113184 0 10969 EVERLYN G OMBIRO NURSING SUPERVISOR 37.5 0.0 X 106492 0 10663 RACQUEL PALMER NURSE 37.5 0.0 X 108038 0 8021 TERESA M DONOHUE CSJ Chairperson 0.5 2.0 X X 0 0 0 JOHN M LAPILUSA Treasurer 0.5 1.0 X X 0 0 0 CATHERINE YAXLEY SECRETARY 0.5 4.5 X X 0 0 0 868327 172250 141703 9 false true false UNIDINE CORPORATION 1000 WASHINGTON STREET BOSTON MA 02118 DIETARY 1734824 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHABILITATION 1252008 2 60440 724955 785395 MEDICAID 623000 7183787 7183787 MEDICARE 623000 5638128 5638128 ANCILLARIES 623000 1547852 1547852 PRIVATE 623000 391183 391183 14760950 137451 137451 0 0 0 0 0 2395918 1839759 556159 556159 556159 5723 60440 14371 -8648 -8648 34605 16585 18020 18020 0 0 0 MISCELLANEOUS 900099 137192 137192 137192 16386519 14760950 840174 0 0 0 0 343625 192430 151195 0 5877672 4939347 877188 61137 348935 285516 59994 3425 1039491 870964 157669 10858 554556 458004 91059 5493 0 70408 70408 27854 27854 738 738 0 4860 4860 3257157 3181068 75800 289 17597 17597 1235537 1081874 131438 22225 139678 139678 0 934745 728928 202990 2827 0 0 0 0 0 919196 715755 200651 2790 300 300 NJ STATE ASSESSMENT 481703 481703 BAD DEBT 985707 985707 16239759 12935589 3195126 109044 752595 454057 471477 668103 10000 0 2139100 2284340 0 0 0 0 0 0 0 0 210500 189467 37679897 21525394 16934049 16154503 6197607 6298202 0 0 0 0 0 0 57492 61493 26772820 26110165 7483503 7122133 0 0 170467 83333 0 0 296701 135890 0 0 4928490 4247033 0 0 111738 151990 12990899 11740379 X 13765921 14313932 16000 55854 13781921 14369786 26772820 26110165 X 146760 361151 79954 X X false true X true false X 547003 598662 726057 579657 785395 3236774 14445268 14073259 14304577 13928270 14760950 71512324 0 0 0 14992271 14671921 15030634 14507927 15546345 74749098 0 6917 6917 6917 6917 74742181 102869 105910 111631 119968 137451 577829 0 102869 105910 111631 119968 137451 577829 0 41909 53723 49630 42834 137192 325288 15137049 14831554 15191895 14670729 15820988 75652215 0.98797 0.98771 0.00764 0.00724 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 738 738 false PART II-B, LINE 1 The organization paid $12,300 to LeadingAge(formally NJASHA) in membership dues of which $738 is used for Lobbying Activities. false true X 221004 2221004 31061212 17450527 13610685 4305125 3982311 322814 92558 92558 16154503 0 THIRD PARTIES 135210 DUE TO RELATED ORGANIZATION 16780 151990 16934174 361151 80454 110910 552515 16381659 4860 4860 16386519 16346309 80454 30956 111410 16234899 4860 4860 16239759 PART IV, LINE 2B RESIDENT SECURITY DEPOSITS AND PERSONAL FUNDS HELD ON BEHALF OF THE RESIDENTS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED IS CREDITED TO THE RESIDENTS' ACCOUNTS. PART XI, LINE 2D Change in defined Benefit Pension Plan: $79,954 direct cost of special events and gaming: 30,956 PART XII, LINE 2D direct cost of special events and gaming: $30,956 GENERATION LUNC 46503 44110 2393 6229 1600 Golf Outing 19660 16330 3330 2587 3955 0 66163 60440 5723 8816 5555 14371 -8648 false false 34605 15450 1135 false 34605 15450 1135 16585 18020 NJ true false true false 1.00000 Michele Mount - DIRECTOR OF DEVELOP C/O MACCC 537 PAVONIA AVE JERSEY CITY NJ 07306 false Michele Mount 3578 Manages Raffles and 50/50's X false X X X false false false false false false false false false THOMAS P SHEEHY JR ADMINISTRATOR 170483 0 0 0 724 0 0 0 25249 0 196456 0 MAUREEN C DONOHUE Chief Executive Officer 0 172250 0 0 0 0 0 6890 0 11688 0 190828 MONA DAUPHIN DIRECTOR OF NURSING 133602 0 0 0 5150 0 0 0 20134 0 158886 0 FORM 990, PART VI, SECTION A, LINE 2 TERESA M. DONOHUE, CSJP AND MAUREEN C. DONOHUE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 PEACE CARE, INC. IS THE SOLE CORPORATE MEMBER OF THE CENTER AND ALSO IS THE SOLE CORPORATE MEMBER OF ST. ANN'S HOME FOR THE AGED D/B/A PEACE CARE ST. ANN'S FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER APPOINTS THE BOARD MEMBERS OF THE CENTER. FORM 990, PART VI, SECTION A, LINE 7B THE POWER TO AMEND, CHANGE OR ALTER THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE CENTER IS RESERVED EXCLUSIVELY TO THE BOARD OF TRUSTEES OF THE MEMBER, PEACE CARE, INC., AND REQUIRES THE FURTHER APPROVAL OF ITS SOLE MEMBER, PEACE MINISTRIES, INC. SIMILARLY, THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER, SOME OF WHICH REQUIRE THE ADDITIONAL APPROVAL OF ITS MEMBER: A) THE CREATION BY THE CENTER OF ANY CORPORATION OR OTHER LEGAL ENTITY. B) THE CENTER'S AFFILIATION WITH OR PARTICIPATION IN, ANY JOINT VENTURE OR JOINT ENTERPRISE WITH ONE OR MORE OTHER ENTITIES. C) THE MANAGEMENT, ACQUISITION OR SPONSORSHIP BY THE CENTER OF ANY OTHER INSTITUTION, CORPORATION, ORGANIZATION, FACILITY OR ENTITY. D) THE SALE, ACQUISITION, EXCHANGE, TRANSFER, CONVEYANCE OR OTHER DISPOSITION BY THE CENTER OF ANY REAL PROPERTY OF INTEREST THEREIN OWNED BY THE CENTER. E) THE LEASING, MORTGAGING OR OTHER ENCUMBERING OF ANY REAL PROPERTY OWNED BY THE CENTER. F) THE PARTICIPATION IN ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CENTER. G) THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CENTER. H) THE APPOINTMENT AND REMOVAL OF TRUSTEES. I) THE APPOINTMENT AND REMOVAL OF THE ADMINISTRATOR. J) THE APPOINTMENT AND REMOVAL OF THE OFFICERS. K) THE ESTABLISHMENT OR CHANGE OF THE MISSION OF THE CENTER. L) TO ENTER INTO NEW BORROWINGS AND TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE EXISTING DEBT OBLIGATIONS IN EXCESS OF 15% OF THE NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF THE FORM 990 WERE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE AND CHANGES WERE MADE AS NEEDED. A COPY OF THE FINAL 990 WAS THEN CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA FROM OTHER ORGANIZATIONS WHICH ARE OF SIMILAR NATURE AND SIZE TO DETERMINE COMPENSATION FOR OFFICERS. THE SALARIES WERE BASED ON SALARY DETERMINATION THAT TOOK PLACE IN DECEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 The governing documents, conflict of interest policy and financial statements were not made available to the public during the reporting period. FORM 990, PART XI, LINE 9 CHANGE IN DEFINED BENEFIT PENSION PLAN: 79,954 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:DIETARY SERVICES TOTAL FEES:1700442 FORM 990 PART IX LINE 11G DESCRIPTION:REHABILITATION SERVICES TOTAL FEES:1269651 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:116771 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:95359 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED MEDICAL DIRECTOR TOTAL FEES:51000 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:23934 PEACE CARE INC 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 812589807 ADMIN SERVICE NJ 501(C)(3) Line 12c PEACE MINIS false ST ANN'S HOME FOR THE AGED 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 222823794 NURSING CARE NJ 501(C)(3) 10 PEACE CARE false PEACE MINISTRIES 399 HUDSON TERRACE ENGLEWOOD CLIFFS NJ 07632 465202238 SUPPORT NJ 501(C)(3) 7 csjp false false false false false false false false false false false false false false true true true true false false