Schi Early Intervention

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is provided to the members of the organization's board for review and any comments prior to its submission. Any applicable issues are addressed until the return is finalized and approved for filing.”

“The organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at 345 oak street, lakewood, nj 08701.”

“Contracted therapists: program service expenses 499,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,404. Other: program service expenses 0. Management and general expenses 21,029. Fundraising expenses 0. Total expenses 21,029.”

“No change from the prior year.”

“During fiscal year 2018, all transactions dating back to 2010 were analyzed to correctly reflect amounts due to its related parties at june 30, 2018. As a result of this analysis, it was determined that interest expense related to the health benefits paid by services for children with hidden intelligence, inc. In the amount of $12,877 was not accrued in prior periods and is recorded as a prior period adjustment.”