Linroc Community Service Corporation

“alex rovt, chairman and trustee, irina benfield, secretary, and stephen plotnick, trustee, all have a business relationship with each other.”

“Starting in december 2012, the hospital retained toneykorf partners, llc. To provide individuals who would serve as the chief executive officer and chief operating officer of the organization, in the person of mark toney and steven korf, respectively. In 2016, toneykorf partners' services included providing individuals who would serve as the chief executive officer, chief financial officer, chief operating officer, and svp of restructuring for the organization. All compensation paid in connection with the above services were paid directly to toneykorf partners, llc, respectively, by the hospital, a related entity of the organization.”

“Brookdale Health Systems is the sole member of the organization.”

“Brookdale Health Systems is the sole member of the organization. and AS THE SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS.”

“The form 990 and appropriate schedules, as required, is prepared by outside accountants and reviewed internally by management and counsel, at which time it is considered the final draft. The final draft of the form 990 is then filed with the irs.”

“Disclosure in accordance with the conflict of interest policy by employees that satisfy the criteria to be considered an "interested person" is submitted upon hiring and annually thereafter. The audit & compliance committee reviews the submissions for conflicts and the department of internal audit monitors compliance.”

“Governing documents - certificate of incorporation filed with the nys department of state; conflict of interest policy is not publicly available. Financial statements are available upon request.”