Adelbrook Community Services Inc

“The sole member is adelbrook, inc.”

“Adelbrook inc., the sole member, has the right to elect the directors of the corporation.”

“Pursuant to section ii.a of the bylaws, the sole member has the following rights and powers: (i) to appoint and remove the president of the corporation; (ii) to approve in advance strategic plans, mission statements, and major changes of policy of the corporation recommended by the board of directors; (iii) to approve in advance any major borrowing recommended by the board of directors; (iv) to approve in advance any disposition, purchase, lease, sale or encumbrance of real property by or to the corporation that is used in its ministry as recommended by the board of directors; to approve in advance mergers or dissolution of the corporation and the plan for distribution of assets; (vi) to approve in advance the creation of new affiliates and other related entities recommended by the board of directors; and (vii) to approve in advance amendments to the certificate of incorporation or by-laws of the corporation.”

“The 990 is provided to the full board of directors for review prior to filing.”

“Board of directors are required to disclose potential conflicts. Any conflicts are reviewed by the president and individuals involved would recuse themselves from discussion of the matter.”

“The executive directors compensation is determined by the board committee. Other compensation adjustments are across the board cost of living increases if determined for the year.”

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

“Contract temporary staffing: program service expenses 692,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 692,776. Other contracted services: program service expenses 121,644. Management and general expenses 4,009. Fundraising expenses 0. Total expenses 125,653. Intercompany staffing: program service expenses 349,854. Management and general expenses 756,916. Fundraising expenses 0. Total expenses 1,106,770. Contracted nursing: program service expenses 113,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,021. Other professional fees: program service expenses 222,648. Management and general expenses 77,734. Fundraising expenses 0. Total expenses 300,382.”

“The process has not changed from the prior year.”