Adult Care Management Inc

“Step 1: electronic copy of draft 990 is delivered to each director on the board. Step 2. Questions, comments or possible corrections are discussed by all directors and acmi management staff via email for no more than a 10 business day period. Step 3. A final draft is prepared by auditor and delivered to each director. Step 4. Approval is conferred in 2 business days unless dissent is expressed by an individual director or the key employee. Step 5. If no dissent is expressed, the auditor is instructed to submit the 990 and approval is ratified at the next scheduled meeting of the board of directors. Step 6. If dissent is expressed, the process repeats until step 4 is successful.”

“All members of the board of directors complete and sign the conflict of interest form published in the policy manual upon appointment. The form is reviewed and ratified or reviewed and edited annually with a dated signature. All employees read and sign the employee handbook, which includes a conflict of interest policy, upon hire. Employees are asked to review and discuss any potential conflicts during scheduled performance evaluations.”

“The salary for the executive director involved a review of compensation data and a record of the executive session.”

“Provided upon request free of cost or with a suggested nominal fee for duplication and postage costs.”

“Subsequent to filing, a financial audit was completed for the fiscal year. Adjustments were made to several areas, including the following: page 9 - statement of revenue: line 1e increased by 194,016 line 11a increased by 90 total revenue increased by 194,106 page 10 - statement of functional expense: line 11g increased by 96,107 line 13 increased by 20 line 16 increased by 2,528 line 17 increased by 1 line 19 increased by 6,311 line 20 increased by 274 line 24a decreased by (40,632) line 24b increased by 817 total expense increased by 65,426 there were also some changes to the allocation of expenses by program and administrative expense. Page 11 - balance sheet: line 2 increased by 1 line 3 increased by 25,187 line 10c increased by 37,429 total assets increased by 62,617 line 17 increased by 105,786 line 19 decreased by (23,260) line 25 decreased by (2,931) total liabilities increased by 79,595 line 27 decreased by (16,978) page 12 - reconcilitation of net assets line 1 increased by 194,106 line 2 increased by 65,426 line 3 increased by 128,680 line 8 decreased by (145,658) line 10 decreased by (16,978)”

“The mission of adult care management, inc. (acmi) is to enable the elderly, the chronically ill and persons with disabilities to maintain their lifestyle and dignity through care management. Acmi provides functional evaluations of individuals' self-care strengths and weaknesses, arranges for the most appropriate long-term supports and care services, and provides ongoing monitoring of services and needs. Services and supports may include medicaid waiver services, general medicaid benefits and other community-based resources. The goal of acmi's care management service is to prevent institutional stays and support the individual's success in the community.”

“Professional services 250,629 25,059 0”