Kenyon Sunset Home

“Effective april 2015, denise budd became a contracted employee of kenyon sunset home for cfo services. Denise budd is an employee of northfield retirement community, and works two days a week at northfield retirement community, and two days a week at kenyon sunset home. The compensation information on form 990 ($17,562 - no employer paid benefits) is the amount of compensation that kenyon paid the cfo (denise budd) for the calendar year 2015. Her calendar year 2015 compensation from northfield retirement community was $42,287, with benefits of $18. Per the irs instructions, the compensation information to be reported is for the calendar year 2015.”

“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 2016.”

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

“Purchased services: program service expenses 165,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,818. Consultant expense: program service expenses 32,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,168. Therapy expense: program service expenses 170,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,284. Lab/x-ray expense: program service expenses 2,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,446. Purchased services: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Consultant expense: program service expenses 0. Management and general expenses 8,090. Fundraising expenses 0. Total expenses 8,090. Data processing: program service expenses 0. Management and general expenses 10,662. Fundraising expenses 0. Total expenses 10,662.”

“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, 2017 and 2016. The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”