St Luke Geriatric Center Inc

“St. Luke geriatric center, inc. Delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

“The 990 return is made available to the board prior to filing.”

“The governing documents and financial statements are available upon request.”

“There is not a written conflict of interest policy; however, the chairman monitors any conflicts of interest by periodic interviews with the board members.”

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

“Consulting fees: program service expenses 0. Management and general expenses 808. Fundraising expenses 0. Total expenses 808. Janitor contract: program service expenses 1,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,714. Exterminating contract: program service expenses 1,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,712. Security contract: program service expenses 9,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,218. Grounds contract: program service expenses 6,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,473. Repairs and maintenance: program service expenses 14,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,730. Electrical contract: program service expenses 3,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,418. Plumbing contract: program service expenses 5,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,480. Decorating contract: program service expenses 8,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,126. Hvac contract: program service expenses 2,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,077. Flooring contract: program service expenses 13,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,138. Fire safety: program service expenses 6,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,002.”

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”