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 Diectors 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 Membr, Supervisory Staff or any agency personnel serving in a leadership capacity. All conflicts 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 disclsoe 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 disclosue 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 on 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.”

“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 addtion, the financial statements, conflict of interest polices, articles of incorporation and By-Laws are also available upon 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 responsibilty of overseeig 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.”

“Other Changes in Net Assets of 71,486 represents the transfer of Net Assets from related organization -PSC Support Services, Inc. which was closed during the year.”