FORM 990, PART VI, SECTION A, LINE 3 |
ACCOUNTING FUNCTIONS ARE DELEGATED TO A THIRD PARTY CONSULTANT, CARON KATZ, WHO WAS COMPENSATED $16,180. |
FORM 990, PART VI, SECTION A, LINE 6 |
HUMAN SERVICES COUNCIL OF NEW YORK, HAS MEMBERS WHICH ARE ENTITIES QUALIFYING UNDER 501(C)(3), 501(C)(4) OR 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AND PAY DUES. |
FORM 990, PART VI, SECTION A, LINE 7A |
EACH MEMBER PRESENT AT A MEETING IS ENTITLED TO ONE VOTE TO ELECT BOARD MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE MEMBERS: (A) A MAJORITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION, OR (2) A PETITION FOR JUDICIAL DISSOLUTION; (B) TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, (2) APPROVAL OF A PLAN OF MERGER, (3) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR (4) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS DISTRIBUTED TO MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND THEN TO THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND BOARD MEMBERS AND RETURNED SIGNED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL STAFF AND APPROPRIATE DISCUSSIONS AND ACTIONS ARE UNDERTAKEN. |
FORM 990, PART VI, SECTION B, LINE 15A |
EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST DIRECTLY TO THE ORGANIZATION, AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE. |
FORM 990, PART IX, LINE 11G |
PROFESISONAL SERVICES: PROGRAM SERVICE EXPENSES 264,948. MANAGEMENT AND GENERAL EXPENSES 82,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,181. |
FORM 990, PART XI, LINE 2C |
THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. MARKS PANETH LLP WAS SELECTED AS NEW AUDITORS IN 2016. |