Centre Care Inc.

“Centre care has engaged third party management company chr consulting services, inc. ("chr") to oversee day-to-day operations. Andrew naugle, administrator of the facility is an employee of chr - his compensation for 2023 for his work at centre care was $149,628.”

“The form 990 is reviewed in detail by the management company and the current treasurer of the organization at the time of filing, currently carl raup. The management has provided a "sharepoint" system access to all financial statements, tax returns, operating reports, and other relevant reports. All members of the board have access to this sharepoint system in order to review or download reports or documents. The form 990 will be posted on sharepoint and members will be notified of its availability prior to filing with the irs.”

“Code of conduct and conflict of interest policies taken into consideration in evaluating and awarding contracts; board has engaged third party management company (chr consulting services "chr") to oversee day-to-day operations, including bids for contracts, and the management company provides recommendations to the board for final approval. Chre provides annual training to the board on corporate compliance. The coo of chr and/or rvp of chr, along with administrator are responsible for the review and monitoring of compliance with the conflict of interest policy. Directors and officers are required to sign off on the code of conduct and conflict of interest policy on an annual basis.”

“No board member or officer receives compensation for their services. The administrator of the facility is an employee of the management company, which establishes pay rates for administrator positions in line with the pennsylvania market place. Candidates and associated compensation are reviewed by management company with board prior to hiring.”

“Documents will be made available to the public based upon request.”

“Other professional fees: program service expenses 66,605. Management and general expenses 127,851. Fundraising expenses 0. Total expenses 194,456. Contracted and ancillary services: program service expenses 3,532,969. Management and general expenses 418,601. Fundraising expenses 0. Total expenses 3,951,570.”