Catherine Field Home

“Catharine field home has a management agreement with an affiliate, field home- holy comforter for which they paid $450,000. Field home- holy comforter provides administrative, accounting and support services to catherine field home. The compensation paid to the ceo and cfo by field home is reported in part vii and schedule j.”

“The board of directors has designated the finance committee to review the internal revenue service form 990. The committee will meet with the ceo, and cfo to review the return in detail before it is approved. After it is approved, the final version will be emailed to the full board and then filed with the irs.”

“The organization's conflict of interest policy requires an annual statement to be executed by board members and key employees. The statements are reviewed by the corporate compliance officer, who has the authority to consult with independent counsel concerning any potential conflict. Conflicts are resolved by making a required disclosure, and may result in restricting the board member or key employee in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”

“The compensation committee meets periodically to consider key employee compensation arrangements. The committee solicits industry relevant comparisons from published sources and consults with corporate counsel for insight into nuanced local data for comparisons. Current economic and business performance factors are considered along with any future goals and objectives of the organization. Analysis of performance in achieving stated budgetary, operational and statistical goals is reviewed, as well as success in compliance with external requirements and/or management findings or occurrences of non-compliance. The committee presents its recommendation to the board of directors for action. The approval of the compensation is documented in the board minutes.”

“The organization makes its form 1023 and form 990 available to the general public upon request. The organization's form 990 is also available on guidestar's website.”

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

“Catharine field home (cfh) is continuing an approximate 130 year old tradition of providing the highest level of caring services to the elderly with a modern facility which incorporates sophisticated design elements to provide an environmental compliment to its professional programs. Cfh is committed to community outreach and education and participates in events which promote and foster support for those suffering with dementia and for their caregivers. Through local workshops and support group meetings, staff members bring their knowledge, training and compassion to the broader community. Cfh welcomes a diverse cross section of our community as both residents and staff. We are proud of our record of meeting the needs of the community without regard to ethnicity, religion, social or financial status. Cfh is licensed as an assisted living program by the nys department of health.”

“Outside services: program service expenses 80,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,087. Consulting: program service expenses 1,000. Management and general expenses 44,137. Fundraising expenses 0. Total expenses 45,137. Laundry services: program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813. Dietery sercices: program service expenses 557,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 557,546.”

“Change in value of beneficial interest in perpetual trust 16,979.”

“The board of directors has designated the finance committee to oversee the selection of the independent auditors and for oversight of the audit. The committee meets with management and the independent auditors to review the results of the audit, draft audit report, and required communications. The committee meets in executive session with the independent auditor before concluding its review and acceptance of the annual audit report. This process has not changed from the prior year.”