Kenyon Sunset Home

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the adminstrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Two members of the board of directors; treasurer and board vice chair also review and approve form 990 prior to filing.”

“Administration will be responsible to communicate this policy to each officer, director, and trustee serving ksh or any of its subsidiaries and others as they are newly appointed to such rules. If there is a person with a conflict or potential conflict, they shall refrain from voting or otherwise attempt to exert any influence of ksh.”

“The board of directors determine and review the ceo. The ceo, with the help from the board determines and reviews the other key employees. This is based on the descretion of the administrator and market area wages. The last reviews were in 2015.”

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

“Purchased services : program service expenses 136,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,540. Consultant expense : program service expenses 26,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,895. Therapy expense : program service expenses 190,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,711. Lab/x-ray expense : program service expenses 3,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,613. Purchased services : program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Consultant expense : program service expenses 0. Management and general expenses 12,619. Fundraising expenses 0. Total expenses 12,619. Data processing : program service expenses 0. Management and general expenses 9,040. Fundraising expenses 0. Total expenses 9,040.”

“Form 990, part xii, line 2c: the organizations consolidated financial statements are audited annually by an independent accountant, receiving an unqualified opinion as of and for the years ended september 30, 2015 and 2014. The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”