Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE OF JEWISH HOME LIFECARE AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| AUDIT COMMITTEE | FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. AS PART OF THE FINANCIAL STATEMENT AUDIT PROCESS, THE AUDIT COMMITTEE IS RESPONSIBLE TO: 1. SELECT THE INDEPENDENT AUDIT FIRM 2. REVIEW AND APPROVE AUDIT SCOPE AND FEES 3. OVERSEE THE FINANCIAL REPORTING PROCESS 4. ENSURE OPEN COMMUNICATIONS BETWEEN MANAGEMENT, AUDIT FIRM AND AUDIT COMMITTEE 5. REVIEW OF INDEPENDENT AUDIT FIRM'S ANNUAL PERFORMANCE |
| POLICIES | FORM 990, PART VII | THE ORGANIZATION FOLLOWS CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF JEWISH HOME LIFECARE, RELATED ORGANIZATION. |
| EXPLANATION OF AMENDED RETURN | FORM 990 | FORM 990-N (E-POSTCARD) WAS PREVIOUSLY FILED. FORM 990 IS BEING FILED TO SUPERCEDE THE FORM 990-N BASED ON ORGANIZATION'S ASSETS OF $911,029 AND REVENUE OF $848,818. |
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