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 2015.”

“Documents are available upon request.”

“DIET CONTRACTED SERVICES: Program service expenses 3,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,711. NURSING ADMIN: Program service expenses 241,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,233. MEDICAL RECORDS: Program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. SOCIAL SERVICES/PORSTAL CARE: Program service expenses 11,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,446. DIVERSIONAL THERAPY: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. ROUTINE CARE UNIT: Program service expenses 441,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 441,367. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 46,986. Fundraising expenses 0. Total expenses 46,986. MAINTENANCE & REPAIR: Program service expenses 265,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,943. OTHER PROFESSIONAL SERVICES: Program service expenses 30,475. Management and general expenses 100,285. Fundraising expenses 0. Total expenses 130,760.”

“Change in value of interest rate cap agreement -5. Change in interest of net assets of the foundation 196,158.”