New Hope Transitional Housing Inc

“Phillip kalisch, coo, and sarah levi, board member, are related as siblings. Shaul c. Greenwald, secretary/treasurer, and faigie greenwald, board memeber, are related through marriage.”

“Each board member receives a copy of the prepared form 990, including the required schedules. The board members review and approve the form before the final version is prepared by the cpa and filed with the irs.”

“Officers, directors, and key employees/persons are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination. The directors, officers and key employees/persons are required to annually complete a conflict of interest form with an acknowledgment and certification of compliance with nhth's conflict of interest policy.”

“Nhth retained the firm of marks paneth, llp, an independent, qualified compensation consultant, to conduct a compensation study. A report was subsequently issued, which was approved by the board of directors. The findings of the issued report were used as a basis to approve the compensation paid to the ceo and coo.”

“Nhts makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Other: program service expenses 0. Management and general expenses 10,811. Fundraising expenses 0. Total expenses 10,811. Maintenance contracts: program service expenses 2,367,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,367,956. Security services: program service expenses 6,211,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,211,219.”

“New hope transitional housing, inc. Has a finance committee that assists the board in its financial, accounting, and oversight responsibilities of the audit of its financial statements and selection of an independent accountant.”