Catherine Gardens II Housing Development

“The organization has entered into a management agreement with two plus four management company, inc to provide management services for the project. Management fees for the current year was $7,896. The management arrangement has been approved by the board of directors.”

“The senior citizens council of clinton county, inc. Is the sole member of the organization.”

“Two plus four management company, inc. Manages the project. The form 990 was prepared by an independent accounting firm. A copy of form 990 was provided to the organization's board of directors for review and approval prior to filing.”

“Employee compensation and related expenses are approved by the board of directors annually based on comparability and benefits paid for similar positions in the local area.”

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

“Maintenance and repairs payroll: program service expenses 4,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,995. Maintenance and repairs supply: program service expenses 4,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,811. Trash removal: program service expenses 4,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,226. Payroll taxes: program service expenses 3,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,217. Elevator: program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. Reserve: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. Other administrative: program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Telephone: program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. Training: program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Services: program service expenses 0. Management and general expenses 378. Fundraising expenses 0. Total expenses 378. Workers' compensation: program service expenses 0. Management and general expenses 292. Fundraising expenses 0. Total expenses 292. Credit losses: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Electricity: program service expenses 139. Management and general expenses 0. Fundraising expenses 0. Total expenses 139. Maintenance and repairs contracts: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Legal: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. Employee benefits: program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13. Sewer: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

“The organization does have a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”