Loveland Elder Green House Homes for Life

“Loveland housing authority is the sole member of loveland elder green house homes.”

“DALE DOERING, JENNIFER SWANTY, KORY STOLTE, MARC HEISER AND JEFF FENEIS - Business relationship”

“Loveland elder green house homes contracted with vivage senior living to provide management services.”

“Loveland housing authority is the sole member of loveland elder green house homes.”

“Members or stockholders who can elect member of the governing body: the board of commissioners of the housing authority of the city of loveland appoints and removes the members of the board of directors of loveland elder green house homes.”

“The form 990 is prepared by a third party preparer and reviewed by the organization's management company and loveland housing authority. The form 990 is then emailed to the board of directors prior to filing with the irs.”

“Process for monitoring compliance with conflict of interest policy: loveland elder green house homes (legh) requires individuals responsible for managing its affairs to advance the interests of legh over personal interests which may be adverse to legh. Disclosure as to any conflict of interest (or confirmation that there is not any conflict of interest) is to be made in writing annually by all responsible individuals. In the event a conflict of interest arises which has not been previously disclosed, the responsible individual shall disclose such conflict of interest as soon as possible, but in no event later than thirty days after the date that the responsible individual becomes aware of the conflict of interest or accepts a position covered by the conflict of interest policy. Legh shall not enter into a transaction in which a responsible individual has a conflict of interest unless a determination is made according to the procedures found in the conflict of interest policy.”

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

“CNA SERVICES - Total Expense: 1106697, Program Service Expense: 1106697, Management and General Expenses: , Fundraising Expenses: ; LPN SERVICES - Total Expense: 251580, Program Service Expense: 251580, Management and General Expenses: , Fundraising Expenses: ; SUPPORTING SERVICES - Total Expense: 253670, Program Service Expense: , Management and General Expenses: 253670, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 952723, Program Service Expense: 911657, Management and General Expenses: 41066, Fundraising Expenses: ;”