Cathedral Gerontology Center Inc

“Line 2-officer, director, trustee relation (family or business) board member john sefton became a non-equity shareholder in the law firm of rogers towers, pa on july 1, 2018. Eric holshouser, who has provided legal services to the organization in the area of labor and employment since 2000, became a non-equity shareholder in rogers towers, pa in july, 2019. None of the amounts charged by mr. Holshouser or such law firm to the organization have any bearing or effect on the compensation or renumeration of john sefton. No charges for the work of john sefton are billed to the organization.”

“The members of the corporation are the board of directors.”

“New board members are elected by the existing board members.”

“The final version of the form 990 is emailed to, and reviewed by, the organization's president and all members of the board of directors before it is filed.”

“The organization has a formal conflict of interest policy and conflict disclosure procedure. Each board member and officer must complete an annual affirmation of compliance and disclosure statement, and agrees to report any future potential conflicts of interest to the chairman of the board. In connection with any actual or possible conflict of interest, the board member or officer must disclose all material facts to the board of directors for their review and consideration. When a motion or issue is raised in a board meeting which contains possible conflicts”

“The organization provides governing documents, policies and financial stat ements to the public upon request.”

“The organization's purpose was to provide long-term nursing care through the operation of a 120-bed skilled nursing facility which it leased from cathedral foundation of jacksonville, inc. On december 30, 2022, the organization, in association with the cathedral foundation of jacksonville, inc. Finalized according to the terms of both an asset purchase agreement and an operational transition agreement for the sale of the nursing home and the real estate at 333 ashley, the site of the cgc nursing home operation. As the result of this sale, the organization is no longer in the nursing home operations business. The board has decided that the organization will only maintain limited financial activity until such time as a determination is made on the status of its application with the irs for the employee retention credit. Otherwise, the organization is no longer considered to be a going concern in the sense of pursing its previous line of business operations and will wind down all business activity for purposes of dissolution as soon as it is practical to do so,”

“The organization provided long-term nursing care through the operation a 120-bed skilled nursing facility which it leased from cathedral foundation of jacksonville, inc. On december 30, 2022, the organization, in association with the cathedral foundation of jacksonville, inc. Finalized according to the terms of both an asset purchase agreement and an operational transition agreement for the sale of the nursing home and the real estate at 333 ashley, the site of the cgc nursing home operation. As the result of this sale, the organization is no longer in the nursing home operations business. The board has decided that the organization will only maintain limited financial activity until such time as a determination is made on the status of its application with the irs for the employee retention credit. Otherwise, the organization is no longer considered to be a going concern in the sense of pursing its previous line of business operations and will wind down all business activity for purposes of dissolution as soon as it is practical to do so,”