St Ann'S Greens of Leroy Inc

“The information for the report is prepared by st. Ann's staff, provided and reviewed by the bonadio group. Final reports are reviewed by the st. Ann's finance team, including the director of finance and cfo, and provided to the ceo and board members prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time reports are approved.”

“All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed, including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.”

“Financial statements, conflict of interest policy, and governing documents are made available to the public upon request.”

“The organization sold its facilities at the end of december 2023 to an unrelated organization who took over the operations. Therefore, the organization did not provide any program services during 2024 while management evaluates the future direction of the entity.”

“Purchased services: program service expenses 0. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 6,967.”

“No change from prior year.”

“All individuals working at st. Ann's greens of leory are employees of st. Ann's home for the aged ("sah") and are reported on its form 941 under ein 16-0743146. The salary and benefit expenses reported on form 990, part ix are st. Ann's greens of leory's allocated payroll costs based on time spent by the shared employees. Sah is an affiliated tax-exempt organization.”