Senior Total Life Care

“The initial members are those designated as evidenced by the execution and adoption of the by-laws of the organization. There shall be no more than three members at any given time. The sponsoring entities refer to caromont health,inc.,gaston family health services,inc. And lutheran services carolinas.”

“The board shall consist of eight members. Four of whom shall be appointed by caromont health,inc., two of whom shall be appointed by gaston family health services,inc. And two of whom shall be appointed by lutheran services carolinas.”

“The return was prepared by an independent accounting firm with assisstance and information provided by management. The 990 was provided to every member of the board before filing the return with the irs.”

“Each applicable employee and director shall fully and truthfully complete a questionnaire concerning potential and actual conflicts of interest annually. Such questionnaire shall identify the employee's obligation to make the board of directors aware of any potential or actual conflicts of interest as they may arise and contain said employee's agreement to abide by all terms and conditions of this policy as a condition of retaining their position. Such questionnaires shall be reviewed annually by the board of directors. The organization has established a whistleblower policy and a document retention and destruction policy.”

“The compensation for executives of senior total life care is determined by using the executive compensation report produced by the national pace association. Once the compensation is determined, it is reviewed and approved by the board of directors.”

“A copy of the organization's form 990 will be made available to the public upon request.”

“The organizations governing documents and financial statements are available upon request.”

“Other professional services: program service expenses 114,126. Management and general expenses 19,982. Fundraising expenses 0. Total expenses 134,108. Contract employees - gaston family health: program service expenses 2,471,134. Management and general expenses 1,070,583. Fundraising expenses 0. Total expenses 3,541,717.”

“Organization uses an accounting service and has officers capable of understanding and taking responsibility for financial information. They also have the expertise for supervising the auditors and ensuring that an independent auditor is selected.”