Gaston Residential Services Icfmr Inc

“One of the directors is the mother of the entity's quality rights manager.”

“The 990 is completed by an outside cpa firm. It is then reviewed by the board chair, the executive director and the finance director prior to filing.”

“The board reviews corp. Compliance policy and conflict of interest policy annually and signs off on it. If there are any issues, they are reported to the board of directors. Any conflicts or potential issues are vetted at the board meeting and member is recused if there is a conflict. There is a corporate compliance officer and hotline.”

“The board reviews the annual report from the executive director (e.d.). Compensation is based on the e.d. Having met the goals for the year and any other factors that may become present during the year. They look at the e.d.'s current salary and determine if it is within a fair and reasonable range for the number of employees and the size of the organization. This is the only salary the board sets. All compensation is paid from their affiliate, gaston residential services, inc.”

“All of our policies are available upon request.”

“Medicaid assessment fees : program service expenses 248,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,451. License fees : program service expenses 6,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,610. Other fees : program service expenses 345. Management and general expenses 90. Fundraising expenses 0. Total expenses 435. Payroll processing fee : program service expenses 19,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,325.”

“Day program expenses : program service expenses 27,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,720. Non-capitalized equipment : program service expenses 23,968. Management and general expenses 913. Fundraising expenses 0. Total expenses 24,881. Dues and subscriptions : program service expenses 13,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,771. Employee background checks : program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520. Meals and entertainment : program service expenses 2,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,071. Miscellaneous : program service expenses 1,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,954. Personal hygiene items : program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401. Linen and bedding : program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. Utilization review : program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”

“No change from prior year.”