| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 TOOLS AND RESOURCES PROVIDED MEMBERS WITH UPDATE EMAILS HIGHLIGHTING CHANGES IN FEDERAL AND STATE REGULATIONS, AND APPLICATIONS FOR FUNDING RELATED TO HUD/AFFORDABLE HOUSING. PROVIDED MEMBERS WITH UPDATES ON REGULATORY CHANGES AND ASSISTING WITH COMPLIANCE CHALLENGES. SUPPORTED MEMBERS WITH POST-SURVEY PROCESSES, INCLUDING REVIEWING PLANS OF CORRECTION POCS AND INFORMAL DISPUTE RESOLUTIONS IDRS PROVIDED MEMBERS WITH A PERSONNEL REQUIREMENT CHECKLIST FOR ASSISTED LIVING MANAGERS AND HUMAN RESOURCES. |
| Form 990, Part VI, Section B, Line 11b | THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| Form 990, Part VI, Section B, Line 12c | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |