Arcadia Retirement Community Inc.

“Officers, board members, and trustees are presented a draft copy of form 990.officers, board members, and trustees are given at least 1 week to question and comment upon form 990. When all questions are cleared, a final form 990 is prepared and signed by the president.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their offices upon request.”

“The organization has a conflict of interest policy. Pursuant to such policy, officers, board members, and trustees are required to disclose and update annually their interests that could give rise to conflicts of interest. This includes a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations and those of family members. All officers, board members, and trustees are covered under the conflict of interest policies. An annual disclosure form is provided annually and must be executed by each officer, board member and trustee.”

“Compensation for top management and key emloyees is reviewed annually to determine whether compensation is comparable to industry peers and geographic location and not excessive.”

“Compensation for top management and key emloyees is reviewed annually to determine whether compensation is comparable to industry peers and geographic location and not excessive.”

“Utilities 171625. 171625. 0. 0.”

“Maintenance expense 56303. 56303. 0. 0.”

“Fidelity bonding 8831. 0. 8831. 0.”

“Food 307949. 307949. 0. 0.”

“Recreation & rehabilitation 94289. 94289. 0. 0.”

“Purchased services 326566. 260606. 65960. 0.”

“Mortgage insurance premium 41548. 0. 41548. 0.”

“License & fees 113863. 0. 113863. 0.”

“Dues & subscriptions 0. 0. 0. 0.”

“Payroll processing services 32991. 0. 32991. 0.”

“Supplies 896095. 882988. 13107. 0.”

“Telephone 18058. 0. 18058. 0.”

“ROUNDING -5. -5. 0. 0.”