Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PRIMARY MEMBERSHIPS ARE OPEN TO VOLUNTARY, NOT-FOR-PROFIT, PUBLIC AND PROPRIETARY ORGANIZATIONS PROVIDING ADULT DAY HEALTH CARE SERVICES. EACH PRIMARY MEMBER IS AUTOMATICALLY A MEMBER OF THE ADHCC REGION IN WHICH THE ORGANIZATION OPERATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE DECEMBER BOARD MEETING AND THE TERMS BEGIN ON JANUARY 1ST. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BY-LAWS, MERGER, CONSOLIDATION AND SUBSTANTIAL SALE OF ASSETS NEED TO BE APPROVED BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT, AND IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT FOR EXECUTIVE DIRECTOR. THE INFORMATION IS REVIEWED BY THE BOARD CHAIR AND CHAIR-ELECT AS PART OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. ANY COMPENSATION ARRANGEMENT WITH THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD IN EXECUTIVE SESSION. THIS WAS DISCUSSED AT NOVEMBER 2009 BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS IN PRIOR YEAR. | |
| POLICIES | FORM 990, PART VI, SECTION B | ADHCC DID NOT FORMALLY ADOPT CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. IT FOLLOWS THE POLICIES OF NEW YORK ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, INC. |
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