SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
MALTA HOUSE OF CARE FOUNDATION INC
 
Employer identification number

20-3562371
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Peter Kelly a board member of the Malta House of Care Foundation, Inc., is also a board member of Trinity Health of New England FoundationJennifer Schneider a board member of the Malta House of Care Foundation, Inc., is also a key employee of Trinity Health of New England.
Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee has the responsibility for reviewing the form 990 and will report back to the full board regarding their review of the form 990. The form will be made available to all board members.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy requires each board member to disclose all relationships and business transactions as defined within the policy. Each board member must refrain from voting on any matter when there is a conflict of interest. The Governance committee reviews the results of the disclosures on an annual basis.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual Reviews provided by Chairman and President
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Individuals are to request the following documents;(A) Annual Financial Statements,(B) Form 990,(C) Conflict of interest policy and (D) Governing documentsby contacting The Malta House of Care Foundation.
Other Changes In Net Assets Or Fund Balances - Other Decreases Merger with related entity = -$2427077
FORM 990 PART VI LINE 12a - 14 POLICY Written policies have been approved by the governing board and have been implemented
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0