Washington Heights Comm Svcs Inc

“Form 990, part vi, line 11b - organization's process to review form 990. The executive director reviews the contents of form 990 and disccuses it with the members of the board of directors prior to filing.”

“Form 990, part vi, line 12c - enforcement of conflicts policy form 990 v1 enforcement of conflicts policy officers, directors of trustees, and key employees are required to disclose interests that could give rise to conflicts.”

“Form 990, part vi, line 15a - compensation process for top official form 990 v1 compensation process for top official. Compensation for the executive director is subject to review and approval process.”

“Form 990, part vi, line 15b - compensation for process for officers compensation for other key employees or officers are subjecting to review and approval process.”

“Form 990, part vi, line 19 - governing documents disclosure explanation form 990 v1 section c how documents are available to the public documents are made available to the public upon request”

“Services for the seniors of the community include providing congregate meals. Transportation, social services, and activities. During the fiscal year ended june 30th 2023, the organization served 32,000 units of congregate meals. In addition, the organization served, 2500 units of case assistance 500 units of information; 4,000 units of physical exercise; 750 units of education (recreation, technology and arts); 250 units of nutrition education; 2,500 units of transportation; 128 units of health promotion.”

“Form 990, part xi - additional information other fees for services 111,961 other consultants - 35,495”

“Form 990, part x11, line 1 - change in accounting method explanation yes. Adoption of new lease accounting standard”