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 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.”

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

“Utilities 160569. 160569. 0. 0.”

“Maintenance expense 39165. 39165. 0. 0.”

“Fidelity bonding 8883. 0. 8883. 0.”

“Food 356641. 356641. 0. 0.”

“Recreation & rehabilitation 16357. 16357. 0. 0.”

“Purchased services 319456. 248657. 70799. 0.”

“Mortgage insurance premium 41117. 0. 41117. 0.”

“License & fees 81125. 0. 81125. 0.”

“Dues & subscriptions 2984. 0. 2984. 0.”

“Payroll processing services 35903. 0. 35903. 0.”

“Supplies 740692. 727103. 13589. 0.”

“Telephone 16043. 0. 16043. 0.”

“ROUNDING -2. -1. -1. 0.”