FORM 990, PAGE 1, ITEM B |
ON THE ORIGINAL RETURN THE OFFICER AND HIGHEST COMPENSATED EMPLOYEE WAGES PART VII COLUMN (D) INCLUDED THE EMPLOYEE BENEFITS. THIS AMENDED RETURN PROPERLY REPORTS THE EMPLOYEE BENEFITS IN PART VII COLUMN F. SCHEDULE J HAS ALSO BEEN AMENDED TO PROPERLY REPORT THE BREAKDOWN OF WAGES AND BENEFITS. |
FORM 990, PAGE 2, PART III, LINE 4D |
RESIDENTIAL - THROUGH USE OF SUBCONTRACTED HOUSING, PROVIDING SHELTER, CLINICAL SUPPORT, DAILY NEEDS, AND VARIOUS SUPPORT SERVICES TO ASSIST INDIVIDUALS IN A RESIDENTIAL SETTING WITH ACTIVITIES OF DAILY LIVING AND PROGRESS TOWARD THE GOAL OF BECOMING MORE SELF-SUFFICIENT. GRANTS - CNS WAS AWARDED A FOUR YEAR GRANT WITH THE GOAL TO IMPROVE THE PHYSICAL HEALTH STATUS OF PEOPLE SUFFERING MENTAL ILLNESS AND ADDICTION. THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, A DIVISION OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OF THE FEDERAL GOVERNMENT DEVELOPED THIS PROGRAM TO PROVIDE SUPPORT TO COMMUNITIES IN ORDER TO COORDINATE AND INTEGRATE PRIMARY CARE SERVICES INTO PUBLICLY FUNDED, COMMUNITY BASED BEHAVIORAL HEALTH SETTINGS. |
FORM 990, PAGE 6, PART VI, LINE 11B |
ORGANIZATION'S PROCESS TO REPORT FORM 990 AT COMMITTEE MEETING, SEND REPORT COPY TO BOARD CHAIR, AND REPORT TO BOARD. |
FORM 990, PAGE 6, PART VI, LINE 12C |
RANDOM ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE STATEMENTS ARE REVIEWED AT LEAST ANNUALLY TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE EMPLOYEE IS INFORMED THAT HE/SHE MAY NOT ENGAGE IN SUCH ACTIVITY. ADDITIONALLY, THE QUALITY DEPARTMENT AGGRESSIVELY MONITORS INCIDENT REPORTS IN ORDER TO IDENTIFY CONFLICTS OF INTEREST, AND IF A CONFLICT IS FOUND, EMPLOYEES ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
FORM 990, PAGE 6, PART VI, LINE 15A |
YES, SEE ELABORATION ON PART VI LINE 15B |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE COMPANY UTILIZES A COMPENSATION CONSULTANT TO REVIEW ALL STAFF COMPENSATION, THE REVIEW INCLUDED COMPARATIVE DATA FROM AREA, INDUSTRY, AND LIKE SIZE ORGANIZATIONS. |
FORM 990, PAGE 6, PART VI, LINE 19 |
UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE. |