Riverspring Services Corp

“Riverspring health holding corp. Is the sole member of riverspring services corp.”

“The audit committee reviews the 990 with the chief executive officer, chief financial officer, chief operating officer, and the preparer, and reports their findings to the full board of trustees. The board of trustees then reviews the 990 along with any reports/findings noted by the audit committee.”

“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”

“Determination of the ceo and officers compensation is based on independent comparative analysis of compensation levels for other ceo's and officers in organizations of similar size in the long-term care industry primarily in the ny metropolitan area. This is done by an independent compensation consultant and the information is then reviewed by a compensation committee and approved by the full board. This process takes place each december.”

“Same as 15a”

“These documents are available upon request.”

“To provide, on a non profit basis, for the health care, housing and other needs of older adults through the provision of executive staff services as well as services of planning departments, finance departments, information technology departments, human resource departments, marketing and communications department, and other departments required for the operation of its related entities. Riverspring services corp. Is part of riverspring living, a group of long term care affiliates under this common brand name. Riverspring living serves older adults of all faiths through compassionate care and vibrant community engagement. Guided by jewish values and our non-profit mission, it advocates and celebrates a vision of empowered aging. Riverspring living's programs and services include managed care, senior housing, assisted living, rehabilitation and skilled nursing services and specialized services such as elder justice and memory care. Collectively, riverspring empowers over 18,000 patients, residents and members to live forward every day.”

“OTHER PROFSSIONAL FEES - Total Expense: 4292740, Program Service Expense: 4292740, Management and General Expenses: , Fundraising Expenses: ;”