Chrill Care Inc.

Schedule O - Supplmental Information

“FORM 990, PART VI, SECTION A, #3 THE ORGANIZATION IS AFFILIATED BY MEANS OF OVERLAPPING BOARDS WITH VISITING NURSES ASSOCIATION, CHRILL REALTY, INC. AND CHRILL MANAGEMENT CORP. Form 990, Part VI, Section A, #6 Chrill management corporation is the sole corporate member of Chrill care inc. FORM 990, PART VI, SECTION A, #8B THE GOVERNING BOARD AUTHORIZES ALL POLICIES AND PROCEDURES FOR THE ORGANIZATION AS NO SEPARATE COMMITTEES HAVE BEEN ESTABLISHED. FORM 990, PART VI, SECTION B, #11A THE 990 IS SUBMITTED IN DRAFT FORM TO ALL BOARD MEMBERS FOR REVIEW. UPON REVIEW, APPROVAL IS PROVIDED TO THE PRESIDENT TO FILE THE FORM WITH THE IRS. THIS PROCESS IS DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, #12C THE ANNUAL QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY BOARD MEMBERS ARE INVESTIGATED BY MANAGEMENT TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. THIS FOLLOW-UP AND REVIEW IS DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION B, #15 Executive compensation - the board obtains compensation information from management to determine current pay scales. The board meets, discusses and identifies adjustments to salaries as necessary. The CEO compensation is reviewed and approved by the board. For other employees, A LISTING OF POSITIONS AND SALARY IS REVIEWED BY THE BOARD AND COMPARED TO THE COMPENSATION OF SIMILAR JOB POSITIONS AT ORGANIZATIONS THAT PROVIDE THE SAME SERVICES TO DETERMINE IF THE AMOUNTS ARE WITHIN THE EXPECTATIONS FOR THE REGION, SIZE OF ENTITY, ETC. APPROVALS OR CHANGES ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, #19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION IN VERONA, NEW JERSEY AND ARE AVAILABLE UPON REQUEST (WITHOUT COST) TO ANY INDIVIDUAL REQUESTING SUCH INFORMATION. A LOG IS MAINTAINED IDENTIFYING THE DATE AND INDIVIDUAL MAKING SUCH REQUESTS AND THE DATE AND SIGNATURE OF THE ADMINISTRATIVE EMPLOYEE PROVIDING THE REQUESTED INFORMATION. FORM 990, PART XI, LINE 8 The Agency was required to record an adjustment at January 1, 2018 of $248,455 to its grant receivable due to an oversight of the recognition of its grant revenue and receivable. Net assets and grants receivable were understated by $248,455. FORM 990, PART XI, LINE 9 RECOVERY OF BAD DEBTS = $38,000.”