Pilgrim Manor Inc

“The organization has shareholders in accordance with the by-laws.”

“Shareholders have the ability to elect board members.”

“No review was or will be conducted. The return is prepared by an independent cpa firm. The return is then reviewed by management prior to filing the return.”

“Board members are required to disclose potential conflicts of interest and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.”

“The board of directors review the executive director's salary annually. Compensation for other key members of management are based on performance and review of other 990s for similar organizations. The most recent year this process was undertaken was 2014.”

“Documents are available upon request.”

“Diet contracted services: program service expenses 15,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,084. Nursing admin: program service expenses 70,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,662. Medical records: program service expenses 1,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,427. Social services/porstal care: program service expenses 3,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,920. Diversional therapy: program service expenses 4,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,602. Routine care unit: program service expenses 521,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,152. Administrative: program service expenses 0. Management and general expenses 71,765. Fundraising expenses 0. Total expenses 71,765. Maintenance & repair: program service expenses 186,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,222. Housekeeping: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Other professional services: program service expenses 30,280. Management and general expenses 19,522. Fundraising expenses 0. Total expenses 49,802.”

“Change in value of interest rate cap agreement -427. Change in interest of net assets of the foundation -959,943.”