Menorah Manor Inc

“The ceo and a member of the executive committee, as designees of the governing board, conduct a comprehensive review of the form 990 prior to filing the return with the irs.”

“The organization's conflict-of-interest policy covers all members of the board of trustees, officers, all levels of staff, consultants and volunteers, and any other individual with fiduciary responsibility to the organization. It is the responsibility of all persons covered to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures when determined. The organization's chief executive officer monitors and enforces compliance with the conflict of interest policy annually. The board of trustees reviews actual conflicts that are identified by the disclosure process and determines whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The person with the conflict of interest will be excluded from discussion and approval of such transaction.”

“The board of trustees determines the compensation and benefits of the chief executive officer, other officers and key employees. The board of trustees is independent with respect to compensation arrangements being considered. The board of trustees utilizes a compensation committee, an independent compensation consultant, salary surveys and reviews the form 990 of other comparable organizations. The review and approval process is documented.”

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

“Consulting fees: program service expenses 189,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,282. Contract services: program service expenses 0. Management and general expenses 73,718. Fundraising expenses 0. Total expenses 73,718. Dietary services: program service expenses 1,066,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,066,763. Nursing services: program service expenses 12,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,704. Other patient care: program service expenses 1,577,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577,772. Rehabilitation therapy: program service expenses 1,352,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352,004. Resident care: program service expenses 198,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,760.”

“Change in fair value of interest rate swap 6,787.”

“The finance committee is responsible for the selection, monitoring and evaluation of the independent audit firm and oversight of the audit. The organization's financial statements are finalized and issued subject to the approval of the board of trustees. There was no change in this process from the prior year.”