Aldersly Inc.

“Life care services is the management company chosen by the board of directors to manage the community. Life care services, and lcs company, is one of the most well-established senior living management companies in the united states. Learn more at http://www.senior-living-management.com/ management compensation payments reported in part vii-a are included in the lcs contractor payments reported in part vii-b.”

“Members of the governing body are elected and voted for at the annual meeting. The board must include at least one aldersly resident.”

“The board of directors sets policies and governs the organization.”

“The tax return is reviewed by the accountant of the organization's management company and the audit committee of the board of directors. A copy of the 990 is made available to all board members for review prior to filing.”

“The organization annually prepares and furnishes each director a statement of any transaction or indemnification within one hundred twenty (120) days after the end of the organization's fiscal year.”

“Management services are outsourced to life care services.”

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

“Contract services : program service expenses 14,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,535. Food service contract : program service expenses 258,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,479. Professional fees: program service expenses 86,788. Management and general expenses 68,384. Fundraising expenses 0. Total expenses 155,172. Recruiting: program service expenses 26,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,562. Temporary staffing : program service expenses 23,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,678. Consultants : program service expenses 15,191. Management and general expenses 14,208. Fundraising expenses 0. Total expenses 29,399. Master plan consulting : program service expenses 212,555. Management and general expenses 143,577. Fundraising expenses 0. Total expenses 356,132. Contract personnel (lcs): program service expenses 0. Management and general expenses 363,726. Fundraising expenses 0. Total expenses 363,726. Employee related expenses: program service expenses 0. Management and general expenses 15,858. Fundraising expenses 0. Total expenses 15,858.”

“Donated equipment from vendor -20,304.”

“The organization did not change its oversight or selection process during the tax year.”