Human Services Council of Nyc Inc

“Accounting functions are delegated to a third party consultant, caron katz.”

“Human services council of new york, has members which are entities qualifying under 501(c)(3), 501(c)(4) or 501(c)(6) of the internal revenue code of 1986 and pay dues.”

“Each member present at a meeting is entitled to one vote to elect board members.”

“The following corporate actions may not be taken without approval of the members: (a) a majority of the votes cast at a meeting of the members is required for (1) any amendment of or change to the certificate of incorporation, or (2) a petition for judicial dissolution; (b) two-thirds of the votes cast at a meeting of the members is required for (1) disposing of all, or substantially all, of the assets of the corporation, (2) approval of a plan of merger, (3) authorization of a plan of non-judicial dissolution, or (4) revocation of a voluntary dissolution proceeding.”

“The form 990 is prepared by an independent accountant and is distributed to members of the board's finance/audit committee and then to the board for review and discussion at their respective meetings prior to filing.”

“The organization's conflict of interest policy is distributed annually to officers, directors and board members and returned signed to the corporate secretary for review. Any potential conflicts are reviewed with legal staff and appropriate discussions and actions are undertaken.”

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

“Upon request directly to the organization, audited financial statements, the organization's governing documents and conflict of interest policy will be made available.”

“Profesisonal services: program service expenses 231,050. Management and general expenses 62,875. Fundraising expenses 0. Total expenses 293,925.”

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year. Marks paneth llp was selected as new auditors in 2016.”