Nativity Bvm Place

“Humangood pennsylvania provides management and other supportive services to the organization under a management agreement.”

“The organization has no committees with authority to act on behalf of the governing body.”

“The form 990 is prepared by an independent accounting firm. A draft of the form 990 is provided to the full board of directors prior to filing with the internal revenue service.”

“The conflict of policy applies to all directors and officers of the organization. If the board or a committee with board-delegated powers has reason to believe that a person has failed to comply with the corporation's conflict of interest policy, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to comply. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board or committee with board-delegated powers determines that the person has in fact failed to comply with the conflict of interest policy, it shall take appropriate disciplinary and corrective action. In addition to annual disclosure, the minutes of meetings of the board and committees with board-delegated powers shall include confirmation that all persons who attended the meeting are in compliance with the organizations' conflict of interest policy.”

“The organization does not have any compensated individuals that meet the internal revenue service definition of top management official, officer or key employee.”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“Nativity b.v.m place is part of a group of companies for which presbyservices d/b/a presby affordable housing (ein: 23-3000326) is considered a common pay agent for w-2 reporting. Presbyservices reports all employees on its form w-3; however, each group member is allocated employees, salary expense and benefits. Per irs instructions, employees listed on form 990 part v, line 2a are deemed to be employees of this organization. Nativity b.v.m place, does not, however report these employees on a separate w-3 under its own ein.”

“Other contracts and bank fees: program service expenses 99,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,545. Security contract: program service expenses 127,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,628.”