The Good Shepherd Home for the Aged Inc

“The sole member of the organization is lutheran social services of central ohio, inc.”

“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”

“The sole member of the organization has the right to approve or ratify the decisions of the governing body.”

“Form 990 is prepared by our outside auditing firm and submitted to the accounting manager and cfo for review. Prior to filing, form 990 is posted to a secure portal and each board member is granted access to review and comment.”

“All members of the board of directors and management staff annually review and acknowledge the conflict of interest policy and disclose any situations of potential conflict of interest. At new-hire orientation, all personnel acknowledge that they understand the conflict of interest policy. The compliance officer monitors for potential conflicts of interest and at least annually updates all disclosures. Restrictions imposed, such as participation rights, are based on the type of conflict that exists.”

“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”

“Contracted therapy and health services: program service expenses 1,424,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424,377.”

“Other changes in restricted net assets 5,566.”

“The finance committee of lutheran social services of central ohio, the parent organization, oversees the audit and selection of the independent accounting firm. This process has not changed from the prior year.”

“The required single audit as set forth in the single audit act and omb circular a-133 has not been completed yet for the fiscal year-end 06/31/21, but plans to be completed by the extended due date as established in the relevant omb guidance.”