Brrh Home Health Services Inc

“Jerry fedele, dawn javersack and alex eremia have a business relationship, in that, in their management capacity for brrh corporation and affiliates, they also serve on the boards and/or are officers of the following related for-profit corporations: brrh women's institute for health & wellness, inc. Bocacare, inc.”

“The sole corporate member of brrh home health services, inc. Is brrh corporation, inc., a related tax-exempt organization.”

“Brrh corporation inc. Is the sole member and has the express authority to select or replace the trustees and officers.”

“Brrh corporation, inc., the sole member, has the express authority to amend the articles of incorporation of brrh home health services, inc. ("services"), to amend, alter, rescind or repeal the bylaws, provided however, that said bylaws and any amendments hereto shall not be inconsistent with provisions of the articles of incorporation of services, and to exert its power at its sole discretion.”

“The form 990 is reviewed in detail by management. The form 990 is also reviewed and discussed with the finance committee, a subcommittee comprised of members of the brrh corporation's board of trustees, as well as the board of trustees prior to filing. Any questions and concerns are addressed prior to the submission of the form 990 to the internal revenue service. Not all members of the finance committee or board of trustees are present at the respective meetings.”

“Annually the chair of the audit and compliance committee of the board, the chief compliance officer, and the vice president, general counsel review the conflict of interest statements completed by the board of directors, management, and other key personnel who interact with outside organizations or businesses on behalf of the corporation. The disclosures are presented to the audit and compliance committee for review and consideration. It is documented in the board meeting minutes that members with potential conflicts recuse themselves from involvement in discussions/board actions relating to the potential conflicts. Management potential conflicts would be disclosed to audit & compliance committee.”

“The compensation of the organization's top management official is paid by a related exempt organization, boca raton regional hospital, inc. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".”

“The compensation of the organization's other officers and key employees is paid by a related exempt organization, boca raton regional hospital, inc. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".”

“The financial statements are available for review on www.dacbond.com. The conflict of interest policy is not publicly posted but is available upon request. The governing documents are available upon request.”

“The audit committee at brrh corporation, inc. Is the committee with oversight over the consolidated audit, which includes brrh home health services, inc.”