Rise Housing and Support Services Inc.

“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 available upon request.”

“Supplies: program service expenses 143,524. Management and general expenses 52,023. Fundraising expenses 452. Total expenses 195,999. Equipment: program service expenses 157,549. Management and general expenses 23,030. Fundraising expenses 0. Total expenses 180,579. Telephone: program service expenses 89,342. Management and general expenses 71,616. Fundraising expenses 0. Total expenses 160,958. Bad debt expense: program service expenses 160,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,388. Utilities: program service expenses 146,780. Management and general expenses 12,530. Fundraising expenses 0. Total expenses 159,310. Professional fees: program service expenses 46,050. Management and general expenses 104,853. Fundraising expenses 0. Total expenses 150,903. Miscellaneous: program service expenses 80,846. Management and general expenses 13,025. Fundraising expenses 0. Total expenses 93,871. Vehicle expense: program service expenses 67,830. Management and general expenses 182. Fundraising expenses 0. Total expenses 68,012. Staff development and training: program service expenses 17,761. Management and general expenses 32,859. Fundraising expenses 0. Total expenses 50,620. Payroll processing: program service expenses 10,959. Management and general expenses 18,291. Fundraising expenses 0. Total expenses 29,250. Dues and subscriptions: program service expenses 5,589. Management and general expenses 21,918. Fundraising expenses 0. Total expenses 27,507. Recreation activities: program service expenses 22,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,354. Covid-19 expenses: program service expenses 0. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 7,200. Medications: program service expenses 5,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,757. Money management: program service expenses 4,864. Management and general expenses 305. Fundraising expenses 0. Total expenses 5,169. Postage: program service expenses 111. Management and general expenses 3,531. Fundraising expenses 0. Total expenses 3,642. Clothing: program service expenses 3,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,311.”

“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.”