Threshold Inc

“Section b. Policies line 15a and 15b”

“Robert burton sally burton treasurer director spouse”

“The form 990 is reviewed by the executive director, fiscal director and sigining board member before it is filed. A copy is on file in the office for board members to review if they choose.”

“The conflict of interest policy is reviewed by the board and its members at the annual october meeting. All board members sign a statement that they received a copy of the policy, reviewed it and agree to comply with it. Periodic reviews are conducted to assure compliance with the policy. All possible or actual conflicts of interest must be reported to the board of directors at their scheduled monthly meetings. If a disclosure is made, the person must leave the meeting while a determination is made and voted on.”

“Governing documents and financial statements are made available upon request. Conflict of interest policy is made available upon request.”

“The organization maintains a comfortable, homelike atmosphere for recovering mental health clients. The clients are encouraged to develop patterns of daily living which will enable them to live on their own. Threshold, inc. Also operates a supportive housing program which provides casework services to approximately 160 mental health consumers in their own living situations throughout the westmoreland county community.”

“Other programs (building/land/development, george street supportive housing and jack street supportive housing). Residential real estate used in the westmoreland county behavioral health and developmental services program. Property expenses not covered under the westmoreland county bh/ds contract. Seneca court supportive housing: the office of mental health and substance abuse services (omhsas) approved the westmoreland county crr conversion plan (the plan) for the seneca court residential property owned by the organization. The plan converted the seneca court residential property from a four person crr into supportive housing for three individuals effective on september 1,2010. It is the understanding of the organization that the conversion of the seneca court residential property qualifies as continued use by the county program. On january 15, 2014 the seneca court property was converted to a crr-pc facility under the westmoreland county bh/ds contract.”