Clearbrook

“Brian rubin, director, and benjamin rubin, director, are father and son.”

“A copy is provided to the finance committee of the board prior to filing the return with the irs. The finance committee of the board is provided a reasonable amount of time to review the return and ask any questions directly to the organization's management or the independent cpa firm prior to filing. The board receives a copy of the form 990 after it is filed with the irs.”

“Conflict of interest statements (disclosures) are signed by each board member at the beginning of each fiscal year. Audit procedures are performed whereby cross checking of addresses of board members and employees are compared to vendor lists.”

“The compensation of the president is evaluated by a group led by the chairman of the board. The evaluation takes into account the specific job requirements unique to the president position and the compensation of similarly situated presidents of like exempt organizations. The president's compensation is approved by the board of directors. The compensation of other officers is determined by the president using the same process.”

“Upon request, clearbrook vp finance will provide copies of documents open for public record, including form(s) 990 and 990t, annual financial statement audits, and the organization's conflict of interest policy.”

“Program consultants: program service expenses 552,815. Management and general expenses 298,170. Fundraising expenses 34,280. Total expenses 885,265. Food services: program service expenses 178,650. Management and general expenses 96,542. Fundraising expenses 11,099. Total expenses 286,291. Housekeeping: program service expenses 407,815. Management and general expenses 219,962. Fundraising expenses 25,288. Total expenses 653,065. Other professional fees: program service expenses 473,224. Management and general expenses 254,946. Fundraising expenses 29,344. Total expenses 757,514. Temporary staff: program service expenses 338,053. Management and general expenses 182,335. Fundraising expenses 20,962. Total expenses 541,350. Medical fees: program service expenses 71,430. Management and general expenses 38,527. Fundraising expenses 4,429. Total expenses 114,386. Contract labor: program service expenses 9,057. Management and general expenses 4,885. Fundraising expenses 562. Total expenses 14,504.”

“Moving & recruiting: program service expenses 50,577. Management and general expenses 25,728. Fundraising expenses 6,788. Total expenses 83,093. Computer repairs & maintenance: program service expenses 42,083. Management and general expenses 21,399. Fundraising expenses 5,646. Total expenses 69,128. Outside printing and artwork: program service expenses 16,859. Management and general expenses 21,975. Fundraising expenses 29,300. Total expenses 68,134. Staff medical exams: program service expenses 34,590. Management and general expenses 17,589. Fundraising expenses 4,640. Total expenses 56,819. Client events: program service expenses 33,567. Management and general expenses 17,069. Fundraising expenses 4,503. Total expenses 55,139. Community education/ads: program service expenses 25,915. Management and general expenses 13,178. Fundraising expenses 3,477. Total expenses 42,570. Special events and activities: program service expenses 13,844. Management and general expenses 0. Fundraising expenses 21,585. Total expenses 35,429.”

“The process has not changed from previous years.”