Seniors First Inc.

“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board with the option of review prior to filing with the irs.”

“The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. The member refrains from voting on matters concerning a conflict of interest.”

“The ceo's compensation is determined by the board of directors, which is independent with respect to the compensation arrangement being considered. The board members use their personal experience in the local business market as well as service on other non-profit boards to determine appropriate compensation. Review and approval is documented in the board and executive committee minutes. The ceo determines the compensation of the cfo and coo.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

“In home services: program service expenses 2,815,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815,817. Other professional fees: program service expenses 1,200. Management and general expenses 12,062. Fundraising expenses 72,293. Total expenses 85,555. Nursing service: program service expenses 4,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,352. Emergency response system: program service expenses 61,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,053. Adult day care: program service expenses 111,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,061. Chore/enhanced chore: program service expenses 27,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,694. Consulting fees: program service expenses 4,510. Management and general expenses 47,796. Fundraising expenses 0. Total expenses 52,306.”

“Change in beneficial interest -2,668.”

“Oversight of audit: the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”