FORM 990, PART III, LINE 4D: |
1) CASE MANAGEMENT - PROVIDE LINKAGE AND REFERRALS TO NEEDED SERVICES. IT ENABLES CLIENTS TO ACCESS NEEDED RESIDENTIAL, DAY PROGRAM, AND OTHER MEDICAID WAIVER SERVICES AVAILABLE IN THE COMMUNITY WHERE THEY LIVE. APPROXIMATELY 242 INDIVIDUALS WERE SERVED. EXPENSES: $632,595. REVENUE: $645,590. 2) SEC - SUPPORTIVE EMPLOYMENT CONSUMER SERVICES- BEGAN IN CONNECTION WITH THE OPENING OF THE ORGANIZATION'S INDEPENDENCE CAF. ENROLLED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL BE TRAINED FOR JOBS IN THE FOOD SERVICE INDUSTRY THROUGH THE ORGANIZATION'S ENHANCED SUPPORTIVE EMPLOYMENT PROGRAM (ESEMP). 36 INDIVIDUALS WERE TRAINED. EXPENSES: $191,414. REVENUE: $38,664. |
FORM 990, PART VI, SECTION A, LINE 2: |
DIRECTORS, PAUL BUFANO AND LAURA BUFANO, ARE HUSBAND AND WIFE. DIRECTORS, ELAINE RADISH AND LAURA BUFANO, ARE MOTHER AND DAUGHTER. DIRECTORS, RUTH MIGLIORELLI AND FRANK MIGLIORELLI, ARE MOTHER AND SON. |
FORM 990, PART VI, SECTION B, LINE 11B: |
A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT BOARD MEETING, BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS COVERED BY THE ORGANIZATION'S PERSONNEL MANUAL AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B: THE FIRM GALAGHER DID A COMPARATIVE SALARY STUDY OF THE EXECUTIVE LEVEL STAFF AT THE REQUEST OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHO IN TURN RECOMMENDS COMPENSATION PACKAGES TO THE 2 ASSOCIATE EXECUTIVE DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
PRIOR YEAR EXPENSE DERIVED FROM RETROACTIVE RATE ADJUSTMENTS AND ADJUSTMENTS ARISING FROM AUDITS BY THIRD PARTY FISCAL INTERMEDIARIES....$105,699. |