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FORM 990, PART VI, SECTION A, LINE 2 | H. STEPHEN MERLIN, ABBEY FLAUM AND PEPI FRIEDMAN HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS REVIEWED BY THE CFO FOR COMPLETENESS AND ACCUARCY, IT IS REVIEWED BY THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS POLICIES IN PLACE PROHIBITING ANY ACTIVITY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WITH BOARD OF DIRECTOR RESPONSIBILITIES. THESE POLICIES ARE REGULARLY COMMUNICATED TO BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE ACCOMPLISHMENTS OF THE CEO AGAINST GOALS ON AN ANNUAL BASIS AS WELL AS SALARIED DATA FOR COMPARABLE POSITIONS. THE CEO EVALUATES THE PERFORMANCE OF OTHER EXECUTIVES AGAINST GOALS AND SETS COMPENSATION ACCORDINGLY. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JEWISH HOME LIFE COMMUNITIES INC. WILL PRODUCE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
FORM 990 PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS. |
FORM 990 PART V, LINE 2 | THE ORGANIZATION UTILIZES A RELATED ENTITY AS COMMON PAYMASTER. THE WILLIAM BREMAN JEWISH HOME, INC., EIN # 58-0610059 PREPARES PAYROLL AND ISSUES REPORTS FOR JEWISH HOME LIFE COMMUNITIES, INC. AND ALL RELATED ENTITIES. THE RELATED ENTITY IS REIMBURSED FOR PAYROLL-RELATED EXPENSES FOR THE FILING ENTITY. |
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