Hudson House Housing Development Fund Company Inc

“Riverspring health holding corp. Is the sole member of hudson house housing development fund company, inc.”

“The audit committee reviews the 990 with the chief executive officer, chief financial officer, chief operating officer, and the preparer, and reports their findings to the full board of directors. The complete 990 is also made available for the entire board of directors to review and comment.”

“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”

“The ceo and officers and key employees' compensation is paid through a related management service organization; riverspring services corp. Compensation is allocated to each related entity based on an approved methodology. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceo's and officers in organizations of similar size in the long-term care industry primarily in the ny metropolitan area. This is done by an independent compensation consultant and the information is then reviewed by a compensation committee and approved by the full board of the related entities paying the compensation. This process takes place each december.”

“SAME AS 15A.”

“These documents are available upon request.”

“It is the mission of hudson house housing development fund company, inc. To provide housing for persons of low income and in particular to promote the welfare of the elderly and to provide elderly persons and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and well being. Hudson house housing development fund company, inc. Is part of riverspring living, a group of long term care affiliates under this common brand name. Riverspring living serves older adults of all faiths through compassionate care and vibrant community engagement. Guided by jewish values and our non-profit mission, it advocates and celebrates a vision of empowered aging. Riverspring living's programs and services include managed care, senior housing, home care, assisted living, rehabilitation and skilled nursing services and specialized services such as elder justice and memory care. Collectively, riverspring empowers over 18,000 patients, residents and members to live forward every day.”

“Security Services - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Other professional fees - Total Expense: 249743, Program Service Expense: 243398, Management and General Expenses: 6345, Fundraising Expenses: ;”