Find Aid for the Aged Inc Co Project Find

“The organization will distribute a complete copy of the 990 return for all voting members of the board to review, electronically, prior to its submission to the irs.”

“Every board member must sign a conflict of interest statement. Also, all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.”

“Compensation for professional staff is reviewed annually by the board as part of the annual agency budget approval process. Annual salary increases are based upon sufficiency of projected revenue streams and industry norms. Salary surveys were reviewed from similar sized organizations for all senior level positions in 2018, including deputy director and comptroller.”

“Form 990 available upon request. Form 990 is also available on the irs website - https://apps.irs.gov/app/eos/ and www.guidestar.com”

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

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For the year end 12/31/23, the organization did not change its selection of an independent auditor.”

“Due to certain informational errors discovered by management subsequent to filing, the return has been amended to reflect changes to the following form 990 sections. Part i, summary: - part i, line 8, current year column - originally reported $4,253,644 changed to $4,253,444. - part i, line 11, current year column - originally reported $867,517 changed to $759,721. - part i, line 12, current year column - originally reported $6,447,930 changed to $6,339,934. - part i, line 15, current year column - originally reported $3,745,376 changed to $3,745,377. - part i, line 16b, current year column - originally reported $205,084 changed to $200,823. - part i, line 17, current year column - originally reported $2,414,605 changed to $2,476,087. - part i, line 18, current year column - originally reported $6,159,981 changed to $6,221,464. - part i, line 19, current year column - originally reported $287,949 changed to $118,470. - part i, line 20, current year column - originally reported $27,764,761 changed to $27,595,282. - part i, line 22, current year column - originally reported $23,885,134 changed to $23,715,655. Statement of revenue - - part viii, line 1e - originally reported $4,008,006 changed to $4,007,806. - part viii, line 1h - originally reported $4,253,644 changed to $4,253,444. - part viii, line 6d - originally reported $866,873 changed to $759,077. Statement of functional expense - - part ix, line 7, col. A. - originally reported $2,589,770 changed to $2,589,771. - part ix, line 7, col. D. - originally reported $104,962 changed to $104,963. - part ix, line 11b, col. B. - originally reported $4,729 changed to $4,364. - part ix, line 11b, col. C. - originally reported $4,319 changed to $4,690. - part ix, line 11b, col. D. - originally reported $84 changed to $78. - part ix, line 11c, col. A. - originally reported $78,000 changed to $132,000. - part ix, line 11c, col. B. - originally reported $40,395 changed to $63,087. - part ix, line 11c, col. C. - originally reported $36,886 changed to $67,790. - part ix, line 11c, col. D. - originally reported $719 changed to $1,123. - part ix, line 11g, col. A. - originally reported $463,399 changed to $463,398. - part ix, line 11g, col. B. - originally reported $239,987 changed to $221,474. - part ix, line 11g, col. C. - originally reported $219,137 changed to $237,979. - part ix, line 11g, col. D. - originally reported $4,275 changed to $3,945. - part ix, line 14, col. B. - originally reported $59,707 changed to $55,892. - part ix, line 14, col. C. - originally reported $53,359 changed to $57,242. - part ix, line 14, col. D. - originally reported 1,008 changed to $940. - part ix, line 16, col. B. - originally reported $172,015 changed to $202,843. - part ix, line 16, col. C. - originally reported $31,544 changed to $15,639. - part ix, line 16, col. D. - originally reported $15,210 changed to $287. - part ix, line 17, col. A. - originally reported $9,069 changed to $9,070. - part ix, line 17, col. B. - originally reported $4,571 changed to $3,292. - part ix, line 17, col. C. - originally reported $4,437 changed to $4,427. - part ix, line 17, col. D. - originally reported $61 changed to $1,351. - part ix, line 22, col. A. - originally reported $105,186 changed to $102,184. - part ix, line 22, col. C. - originally reported $25,578 changed to $22,576. - part ix, line 23, col. A. - originally reported $143,437 changed to $153,922. - part ix, line 23, col. C. - originally reported $74,023 changed to $84,508. - part ix, line 24c, col. A. - originally reported $65,876 changed to $65,875. - part ix, line 24c, col. B. - originally reported $33,203 changed to $23,911. - part ix, line 24c, col. C. - originally reported $32,234 changed to $32,154. - part ix, line 24c, col. D. - originally reported $439 changed to $9,810. Balance sheet - - part x, line 3, end of year column - originally reported $2,188,117 changed to $2,187,917. - part x, line 9, end of year column - originally reported $1,380,375 c”