Episcopal Communities & Services for Seniors

“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”

“Each officer (ceo and vice presidents) and members of the board of directors complete a conflict of interest statement annually and submit it to the audit committee. The audit committee reviews conflict of interest statements provided by the officers and directors as the need arises but not less than annually.”

“Compensation is determined by the board of directors' compensation committee. The committee utilizes the leadership compensation survey co-sponsored by leading age/cemo, and the services of an independent compensation consultant in order to ensure compliance with irs guidelines for executive compensation in tax exempt organizations.”

“The organization's form 990 is available upon request at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

“Purchased services-other program services: program service expenses 763,530. Management and general expenses 364,609. Fundraising expenses 0. Total expenses 1,128,139. Purchased services-dietary: program service expenses 661,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 661,561. Purchased services-ground: program service expenses 454,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 454,091. Taxes & licenses: program service expenses 100,777. Management and general expenses 241,305. Fundraising expenses 0. Total expenses 342,082. Prescriptions & outside med: program service expenses 318,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,768. Maintenance: program service expenses 299,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 299,615. Management and miscellaneous expenses: program service expenses 4,842. Management and general expenses 211,142. Fundraising expenses 0. Total expenses 215,984. Telephone: program service expenses 13,021. Management and general expenses 167,448. Fundraising expenses 0. Total expenses 180,469. Amortization: program service expenses 35,602. Management and general expenses 80,367. Fundraising expenses 0. Total expenses 115,969. Dues & subscriptions: program service expenses 1,791. Management and general expenses 50,005. Fundraising expenses 0. Total expenses 51,796. Equipment rental: program service expenses 2,945. Management and general expenses 29,508. Fundraising expenses 0. Total expenses 32,453. Postage and shipping: program service expenses 7,388. Management and general expenses 16,745. Fundraising expenses 0. Total expenses 24,133. Purchased services-housekeeping: program service expenses 20,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,121. Business development: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

“Change in interest - sophie miller foundation 428,835. Change in interest - creative housing & services -927,480. Transfer of net assets to smf, chs & mcinc. -1,653,608. Accretion 926,316. Change in interest - montecedro inc. -35,994,273.”

“The organization has an audit committee that assumes responsibility for the oversight of the audit and for the selection of an independent accounting firm.”