Jewish Community Housing for the Elderly Inc

“These documents are available upon request.”

“The Board of Directors delegates to audit committee the review and approval of the Corporation's 990 annually. Subsequent to its approval, the Audit Committee will then issue a report to the Board and insure that the complete Form 990 is made available to all directors for their review.”

“Each director is required annually to disclose in writing any conflicts of interest between the organization and the director and/or family members.”

“ALL EMPLOYEE SALARIES ARE PAID BY JCHE SERVICES, INC. EACH EMPLOYEE DEVOTES A PORTION OF HIS or her TIME TO VARIOUS JCHE ENTITIES. SALARY EXPENSES ARE THEN APPROPRIATELY ALLOCATED AND CHARGED TO THE JCHE ENTITIES.”

“The members are all individuals unrelated to the organization and are not compensated by the organization.”

“The board is elected by members from among the members.”

“minimum pension liability adjustment - GAAP change to equity - amount of adjustment 165,684”

“On November 21, 2013, the property was sold, whereby the Organization transferred all of its ownership interest in the property and certain reserves to Ulin Limited Partnership, an unrelated party.”

“Description:materials total expenses:17898 program services:17898”

“Description:supplies total expenses:36695 program services:36695”

“Description:cleaning/grounds contract total expenses:94549 program services:94549”

“Description:operating and maintenance total expenses:249600 program services:249600”

“Description:resident and eldercare service total expenses:74819 program services:74819”

“Description:misc taxes, licenses, permits total expenses:2500 program services:2500”

“Description:congregate hous. Serv. Program total expenses:327935 program services:327935”