Rise Housing and Support Services

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual with suitable skill, knowledge, and experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of transitional services association, inc.”

“The organization annually monitors the conflict of interest policy as well as monitoring it when possible changes have occured.”

“The executive committee meets during the fourth quarter of the year to specifically review the goals and objectives, and performance of the executive director for the current year. The executive committee receives a self-evaluation from the executive director which is reviewed by the committee to set the compensation for the following year. The executive committee's decision is presented to the board of directors. Once approved the board president meets with the executive director to present the compensation for the subsequent year. A written copy of the evaluation is given to the executive director and placed in the personnel file.”

“The organization's governing documents are available upon request.”

“Equipment: program service expenses 249,151. Management and general expenses 30,199. Fundraising expenses 0. Total expenses 279,350. Food: program service expenses 246,684. Management and general expenses 625. Fundraising expenses 0. Total expenses 247,309. Repair and maintenance: program service expenses 198,427. Management and general expenses 16,534. Fundraising expenses 0. Total expenses 214,961. Utilities: program service expenses 160,047. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 169,047. Telephone: program service expenses 89,754. Management and general expenses 51,301. Fundraising expenses 0. Total expenses 141,055. Bad debt expense: program service expenses 119,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,127. Vehicle expense: program service expenses 80,138. Management and general expenses 1,581. Fundraising expenses 0. Total expenses 81,719. Staff development and training: program service expenses 33,225. Management and general expenses 33,346. Fundraising expenses 0. Total expenses 66,571. Recreation activities: program service expenses 43,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,558. Payroll processing: program service expenses 10,349. Management and general expenses 22,328. Fundraising expenses 0. Total expenses 32,677. Moving expenses: program service expenses 27,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,581. Dues and subscriptions: program service expenses 890. Management and general expenses 17,522. Fundraising expenses 342. Total expenses 18,754. Medications: program service expenses 5,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,676. Postage: program service expenses 296. Management and general expenses 4,926. Fundraising expenses 0. Total expenses 5,222. Clothing: program service expenses 3,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,359. Money management: program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134.”

“The corporation has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”