Our Lady'S Haven of Fairhaven Inc

“Most reverend edgar da cunha, reverend david a. Pignato, reverend monsignor john j. Oliveira, reverend john j. Oliveira, laura mitchell, joanne roque, and kevin kiley have business relationships with each other.”

“The organization delegated management duties to the diocesan health facilities office.”

“The home voted to accept new by-laws in november 2023.”

“The organization has members.”

“The members elect the board of directors.”

“There were no committee meetings with authority to act on behalf of the governing body held during 2023.”

“The cfo of the management company reviews and approves the 990. Then the ceo of the management company reviews and signs the 990.”

“Employees and directors are required to disclose all conflicts of interest annually.”

“The process for determining the compensation of any key employee and the top management official (the administrator) involves examining similar salaries of other employees in similar positions in other nursing home facilities.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Purchased services: program service expenses 1,157,963. Management and general expenses 17,319. Fundraising expenses 0. Total expenses 1,175,282. Computer services: program service expenses 0. Management and general expenses 10,463. Fundraising expenses 0. Total expenses 10,463. Medical director: program service expenses 23,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,440. Therapist consultants: program service expenses 339,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,170. Lab fees: program service expenses 9,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,390. Radiology: program service expenses 3,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,321. Dietician consultants: program service expenses 25,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,180. All inclusive: program service expenses 162,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,027. Related party labor: program service expenses 80,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,922. Management consultants: program service expenses 6,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,641. Ambulance: program service expenses 3,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,029.”

“Transfer of net assets from an affiliate 1,800,000.”

“The board of directors assumes responsibility for oversight of the audit.”