Psc Community Services Inc.

“Christopher olechowski, jolanta olechowski, and monika neufeld have a family relationship.”

“Psc community services, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. The 990 is presented to the board of directors at a meeting prior to filing. Once the board has approved the return it is filed with the internal revenue service.”

“The conflict of interest policy covers all individuals such as an officer, director, committee member, supervisory staff or any agency personnel serving in a leadership capacity. All conflicts of interest shall be reviewed by the board of directors and shall, therefore, refrain the individual with a potential conflict of interest from voting or otherwise attempting to affect any decision for the agency to participate or not to participate in such transaction and the manner or terms of such participation. Annually, at the june monthly meeting of the board of directors, all members of the board of directors, committee members and supervisory staff shall disclose any direct or indirect relationships with organizations, either for-profit or not-for-profit, that may, during their term of office or tenure, be involved with the agency in a formal capacity. Such disclosure shall be on the agency disclosure form.”

“The executive committee of the board of directors uses guidestar.org to review salaries of executive directors of similar sized organization in the area. Then based off their performance, the board of directors suggest and approve the compensation of the executive director. The approval is documented in the minutes to the board. This was last undertaken during the current year.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 51-02 21st street, long island city, ny 11101 or by calling the organization directly at 718-389-7060.”

“The audit committee has the responsibility of overseeing the audit of the financial statements and the selection of an independent accountant that audited the statements. This process has not changed from the inception year.”