Paschall Senior Housing Incorporated

“Officers david dobson and ettel dobson have a family relationship.”

“Philadelphia presbytery homes, inc. Provides management and other supportive services to the organization under a management agreement.”

“The bylaws indicate that the board of directors shall be appointed by food for all, inc. D/b/a food for life ("sponsor"), who is the sponsor of the project. Vacancies in the board of directors (including vacancies resulting from resignation or removal of a director) shall be appointed by the sponsor, which is a tax-exempt organization.”

“There currently are no board committees which have the authority to act on behalf of the governing body.”

“No review will be conducted by the board prior to filing.”

“The organization has not yet adopted a formal conflict of interest policy. However, the organization's bylaws contain the following provision regarding conflicts of interest: any duality of interest or possible conflict of interest on the part of any director shall be disclosed to the other directors and made a matter of record no later than when the interest becomes subject to board action. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, and such director shall not be counted in determining the quorum for the meeting, even where permitted by law.”

“Officers are compensated by a related organization, food for all, inc. No individual directors were directly compensated for their work at paschall senior housing.”

“The organization will make its governing documents and financial statements available to the public upon request. It currently does not have a formal conflict of interest policy.”

“Paschall senior housing, inc. Is an affiliate in a group of which presbyservices d/b/a presby affordable housing (ein: 23-3000326) is considered a common pay agent for w-2 reporting. Presbyservices reports all employees on its form w-3; however, each affiliate is allocated employees, salary expense and benefits. Per irs instructions, employees listed on form 990, part v, line 2a are deemed to be employees of this organization. Paschall senior housing does not, however, report these employees on a separate w-3 under its own ein.”

“Contracted services: renting expenses: program service expenses 7,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,837. Contracted services: repairs & maintenance: program service expenses 60,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,955. Contracted services: exterminating: program service expenses 3,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,214. Contracted services: grounds: program service expenses 8,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,870. Contracted services: elevators: program service expenses 6,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,187. Contracted services: legal expense: program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210.”