Us Autism Homes Inc

“Dimitri kessaris and lisa liberatore are husband and wife.”

“The organization has one class of members with rights to participate in the organization's governance”

“The organization's members elected the initial board of trustees. Thereafter, trustees are elected by the board of trustees. The members have the power to increase or decrease the number of trustees on the board, and the power to remove trustees from the board.”

“Certain governance decisions are reserved to the members, including the power to remove trustees from the board, the power to amend the organization's certificate of incorporation, the power to amend the organization's bylaws, the power to appoint, add, replace, remove, suspend or discipline members, and the authority to approve the sale, lease, or exchange of all or substantially all of the organization's property or assets.”

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for review prior to being filed with the irs.”

“Under the organization's conflict of interest policy, each director, officer and key person (each of the foregoing, a "covered person") must disclose to the organization's compliance officer under the policy the existence of any financial interest in a covered transaction (a "related party transaction") or proposed covered transaction or any other possible conflict of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer and key person must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of a related party transaction or conflict must disclose all material facts regarding any covered transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all other material facts, and after any discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether to approve the transaction is discussed and voted upon (following the specific detailed procedures and requirements of the policy). The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

“These documents are available at usah's office during normal business hours. In addition a copy of the return is posted on guidestar and the nys charities bureau and a copy of the audited financial statements is also available on the nys charities bureau website”

“Contracted services: program service expenses 306,502. Management and general expenses 131,358. Fundraising expenses 0. Total expenses 437,860.”