Gads Hill Center

“James a. Brett, jr. And james p. Brett sr. Have a family relationship.”

“During the fiscal year ended june 30, 2024, management found that the entity was the victim of a cyber breach. After investigation by management, including notification to law enforcement and retention of cyber security forensics experts, management determined that $710,441 of vouchers submitted for reimbursement were remitted by the funding agency to the incorrect account as a result of the cyber breach and are likely unrecoverable.”

“A copy of the federal form 990 is made available to each voting member of the board of directors. The finance committee, the chief executive officer, and the chief financial officer reviewed the federal form 990 prior to filing the form.”

“Gads hill center conducts annual ethics training for the board of directors and leadership team prior to signing the conflict of interest statement”

“The chief executive officer's compensation is reviewed and approved by the board of directors. All other staff compensation is reviewed and approved by the chief executive officer. Documentation regarding decisions made on each staff member's compensation is maintained in that person's personnel file.”

“Gads hill center's governing documents, conflict of interest policy, and financial statements are available upon request.”

“Child care services: program service expenses 741,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 741,591. Health and wellness providers: program service expenses 49,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,075. Maintenance contract services: program service expenses 113,552. Management and general expenses 117,687. Fundraising expenses 0. Total expenses 231,239. Other consultants: program service expenses 501,152. Management and general expenses 186,126. Fundraising expenses 14,141. Total expenses 701,419.”