River Garden Hebrew Home for the Aged

“The officers of river garden hebrew home for the aged, inc. Are compensated by river garden holding company, inc., a related 501(c)(3) organization. Compensation and benefits for the chief executive officer were developed by a compensation committee of river garden holding company, inc. And approved by the full board. The committee used comparable data from salary information from american association of homes and services for the aging, association of jewish aging services and surveys of organizations similar to river garden. The ceo uses similar data to determinate the salary and benefit package for other officers and key employees, with the approval of the president of the board.”

“HERMAN PAUL, JUDITH PAUL, AND MICHAEL PAUL - Family relationship, HON. HARVEY SCHLESINGER AND LOIS SCHLESINGER - Family relationship”

“The sole member of the organization is river garden holding company, inc., a related tax-exempt organization.”

“The sole member, river garden holding company, inc., elects the trustees and at any time in its sole discretion, remove and name a replacement for any trustee.”

“The number of trustees shall be determined by the sole member. Any vacancy occurring in the board may be filled by a majority vote of the remaining trustees with the approval of the sole member.”

“The chief financial officer and the board review the form 990. A copy of the return is available to the organization's governing body before it is filed with the irs.”

“Board members serve three year terms and sign a conflict of interest statement during their term. Management discloses any financial activity involving board members.”

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

“CONSULTING FEES - Total Expense: 2926570, Program Service Expense: 2742036, Management and General Expenses: 181457, Fundraising Expenses: 3077; AGENCY STAFFING FEES - Total Expense: 909583, Program Service Expense: 909583, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACT SERVICES - Total Expense: 749543, Program Service Expense: 428093, Management and General Expenses: 321450, Fundraising Expenses: 0; Quality Assessment Fee - Total Expense: 1286375, Program Service Expense: 1286375, Management and General Expenses: 0, Fundraising Expenses: 0;”

“The organization's audit committee is responsible for the oversight of the audit of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”