The Centers Inc

“The draft of the form 990 is reviewed by the chief financial officer and the chief executive officer with members of the board of directors' finance/audit committee. Prior to submission of the form 990 to the irs, the final form 990 is provided to the full board of directors.”

“The board of directors' policies and procedures manual as well as the centers' compliance manual contain procedures for addressing and protecting against actual and/or perceived conflicts of interest. Board members, officers and key employees are required to complete an annual due diligence survey affording them the opportunity to report any actual and/or perceived conflicts of interest. The centers' compliance program regularly and consistently monitors standards of conduct by making available to all board members, officers, key employees and line staff, a 24-hour per day, 7 day per week compliance call hotline to report actual and/or perceived conflicts of interest.”

“Compensation for the ceo is determined annually in a closed executive session of the board of directors. Through discussion and deliberations, the board considers both the ceo's performance and comparable compensation data of other similarly situated professionals in the community when determining his salary.”

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

“Form 990, part viii, line 7 the actual cost basis and sales price of the individual securities sold during the fiscal year were not tracked by the organization therefore the net loss for the year is listed with a zero sales price and cost basis equal to the net loss.”

“Advent health on call - provide physicians to adventhealth ocala (hospital) for on-call coverage at the hospital in order to maintain high quality patient care and to promote efficient operations. Marion county hospital district - beacon point - start up services for access center for beacon point. Beacon point is a comprehensive substance abuse treatment campus in ocala, fl.”

“Though no change in conducting of program services in fye 6/30/21, the centers board of directors approved articles of merger effective july 1, 2021 with sma healthcare, inc. All operations of the centers merged with sma healthcare, inc. On that date.”

“Marion county hospital district - beacon point - start up services for access center for beacon point. Beacon point is a comprehensive substance abuse treatment campus in ocala, fl.”

“Loss on fixed asset disposal 60,777 direct fundraising expenses 1,718 rounding -2 fundraising expenses shown on revenue -1,718 loss on fixed asset disposal -60,777 rounding 2”