Element Care Inc

“A copy of the form 990 is provided to the board of directors by the organization prior to its filing.”

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring an annual affirmation of the policy by all employees and board members. In addition, the board of directors is charged with monitoring and enforcing the policy.”

“Senior managers receive annual performance evaluations. The board of directors appoints a committee consisting of a few board members to serve as the compensation commitee, which is charged with reviewing the executive director's performance evaluation and determining the proper level of compensation by considering not only performance and responsibilities, but also considering salary levels at comparable organizations.”

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

“Home health care: program service expenses 7,453,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,453,460. Assisted living facilities: program service expenses 6,971,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,971,750. Transportation: program service expenses 5,080,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,080,301. Client home medical equipment rental: program service expenses 1,045,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045,844. Client meals: program service expenses 865,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 865,565. Client personal care items: program service expenses 416,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,828. Sco contracted services: program service expenses 411,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,416. Program supplies: program service expenses 392,040. Management and general expenses 5,008. Fundraising expenses 0. Total expenses 397,048. In-home companion services: program service expenses 193,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,080. Bank service charges: program service expenses 0. Management and general expenses 167,986. Fundraising expenses 0. Total expenses 167,986. Equipment rental: program service expenses 103,773. Management and general expenses 26,288. Fundraising expenses 0. Total expenses 130,061. Equipment repairs: program service expenses 120,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,343. Dues and subscriptions: program service expenses 13,905. Management and general expenses 104,098. Fundraising expenses 0. Total expenses 118,003. Staff training: program service expenses 61,289. Management and general expenses 38,611. Fundraising expenses 0. Total expenses 99,900. Licenses and permits: program service expenses 38,323. Management and general expenses 50,130. Fundraising expenses 0. Total expenses 88,453. Miscellaneous expenses: program service expenses 7,147. Management and general expenses 66,206. Fundraising expenses 0. Total expenses 73,353. Client translation services: program service expenses 63,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,966. Client laundry services: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Contributions: program service expenses 0. Management and general expenses 4,256. Fundraising expenses 0. Total expenses 4,256.”

“Change in value of investment in joint venture -2,801,450.”

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”