Ohio Eastern Star Community Services

“Ohio eastern star community services is organized as a subsidiary of ohio eastern star home, the parent organization and sole voting member.”

“Ohio eastern star community services board of directors are elected by a member of the ohio eastern star home's board of directors, typically the board chair.”

“Decisions that are made by ohio eastern star community services's board of directors can be overruled by ohio eastern star home's board of directors.”

“Ohio eastern star community services does not have any sub-committees.”

“The form 990 is provided to all members of the board and ohio eastern star home's finance committee, a related organization, reviews form 990 prior to filing.”

“Board members are required to fill out a board member questionnaire each year to identify any transactions that need to be reported on schedule l. The corporate compliance officer reviews the questionnaires for any potential conflicts. Any potential conflicts are reviewed by the corporate compliance committee and ceo. The individual is then prohibited from participating in the board's deliberations and decisions. Continuous monitoring is discussed as needed at quarterly corporate compliance meetings. Any potential conflicts are reviewed by members of the committee and appropriate actions are taken to ensure compliance.”

“The related organization, ohio eastern star home, conducts the compensation reviews. Salary amounts for the ceo and other officers are reviewed and approved by the board at hire date. They reference the aasha and nhca compensation salary survey. The documentation for the review of the ceo and officer compensation is recorded in the board minutes. This process was last completed in 2017.”

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

“Physical therapy contract: program service expenses 112,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,561. Occupational therapy contract: program service expenses 42,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,195. Speech therapy contract: program service expenses 10,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,725. Other fees-progserv-990: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520.”

“The finance committee of ohio eastern star home is responsible for overseeing the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”