Hsc Community Services Inc.

“The bylaws and certificate of incorporation were revised.”

“Hsc community services, inc's sole member is center of special care, inc. Center of special care, inc. Is the parent organization of hsc community services, inc. And all its related affiliates.”

“The center of special care, inc. Is parent and sole member of hsc community services, inc. As such, it approves the appointment of all new members of the organization's board.”

“The center of special care, inc is the parent and sole member of hsc community services, inc. As such, it has final approval over all strategic and financial decisions made by the organization's board.”

“The organization provides the 990 to the finance committee of the board of directors of center for special care, inc. (the company's parent entity) for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed 990 is made available to the board of directors.”

“All employees providing services to hsc community services, inc. Are covered by the center of special care conflict of interest policy. The policy requires all officers, directors, managers, and other key employees to complete a conflict of interest statement annually. Every year the statement is presented to those individuals required to complete the form and completion of the form is monitored to ensure compliance.”

“The ceo, officers, and key employees of hsc community services, inc. Are employees of the hospital for special care (ein # 06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the board of directors. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.”

“The organization makes its financial statements and other operating data available to the general public in its sec required continuing disclosure on its outstanding municipal debt. These filings have been made to the nationally recognized municipal securities information repositories as mandated by the sec. All of these filings have been made available to the general public for review. In addition, the organization makes its governing documents and conflict of interest policies available to the public upon request.”

“Contracted services & other fees: program service expenses 51,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,284.”

“Equity transfers from affiliates -207,305. Change in equity interest in affiliate 38,221. Rounding -3. Change in net assets from discontinued operations -826,741.”