Community Access Inc.

“The agency has a conflict of interest policy that pertains to all key employees, officers, and directors. Any of these individuals who may be involved in a transaction in which there is a possible conflict of interest (including any related party transaction) is required to report it to the chair of the board's governance committee. If the possible conflict involves the governance committee chair, it should be reported to another member of the committee. The governance committee will determine whether conflict exists and, if so, whether the transaction should be permitted. Any member of the governance committee who is involved in a possible conflict of interest must refrain from voting on any such transaction, participating in deliberations concerning it, or use personal influence in any way in the matter. The governance committee will maintain a written regard of any meeting at which a conflict of interest is discussed or voted upon.”

“Determining the ceo salary includes a review of comparability data, compensation surveys and approval by the board of directors. Form 990, part vi, section b, line 15b: determining salaries of other officers includes a review of comparability data and compensation surveys with authorization for all salary changes.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and on its own website.”

“Include substantially expanding our development of supportive housing, increasing the reach of howie the harp advocacy center to continue to transform the mental health workforce in new york city and across the country, and creating effective community-based treatment alternatives for individuals experiencing psychiatric crises. Form 990, part vi, section b, line 11b: the form 990 will be presented to the board of directors who will have an opportunity to review and comment on its content.”

“Community access, inc.'s ("cai") wholly-owned subsidiaries, broadway access holding corporation ("bahc") and broadway access management corporation ("bamc"), collectively owned and managed two condominium units, which primarily housed cai's administrative offices. One of the units was sold during fiscal year 2009, and the second was sold in 2010. The sales were recognized under the accrual method of accounting. The board of directors of cai passed a resolution on january 20, 2015 to dissolve the two corporations effective june 30, 2014. Cai's management has agreed to transfer all assets of $35,540 and write off intercompany receivables from bahc and bamc of $696,226, which were previously eliminated during the consolidation effective june 30, 2014. The net assets beginning of the year were reclassified to include the net effect of $660,686 transferred over from bahc and bamc.”