2014-11-07T08:54:37-06:00 2013-12-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2013-01-01 135601035 CHAPIN HOME FOR THE AGING CHAP 7187392523 165-01 CHAPIN PARKWAY QUEENS NY 11432 JANET M UNGER EXECUTIVE VP & ADMINISTRATOR 7187392523 2014-08-01 1 GARRETT M HIGGINS P00543209 9143818900 2014-11-06 2013 2015-11-30 17:44:51Z JANET M UNGER 165-01 CHAPIN PARKWAY QUEENS NY 11432 21469802 0 X WWW.CHAPINHOME.ORG X 1869 NY TO PROVIDE SKILLED NURSING SERVICES, AND LONG-TERM CARE SERVICES IN A RESIDENTIAL HEALTHCARE ENVIRONMENT AND ADULT DAY CARE HEALTHCARE SERVICES ON AN OUTPATIENT BASIS. 9 9 342 10 0 0 28733 50436 22395179 20807843 832897 608146 742 3377 23257551 21469802 0 0 0 0 13729837 13395567 0 0 0 8605278 7358229 22335115 20753796 922436 716006 62011531 63353488 17414325 16752109 44597206 46601379 X TO PROVIDE SKILLED NURSING CARE TO ITS FRAIL, ELDERLY RESIDENTS AND ADULT DAY HEALTH SERVICES TO PROGRAM PARTICIPANTS. 0 0 18787519 20166909 SINCE 1869, CHAPIN HOME HAS BEEN COMMITTED TO PROVIDING CARE, COMFORT, AND COMPANIONSHIP TO THE ELDERLY IN A WARM AND HOME-LIKE ENVIRONMENT. PRIVATE, MEDICAID, AND MEDICARE COVERED RESIDENTS RECEIVED SKILLED NURSING CARE IN A 220 BED SKILLED NURSING FACILITY. DURING 2013, THERE WERE 100 ADMISSIONS AND 112 DISCHARGES, AND 75,392 DAYS OF CARE WERE DELIVERED TO THE RESIDENTS.UNDER THE DIRECTION OF THE MEDICAL DIRECTOR, TOTAL CARE IS PROVIDED THROUGH THE SERVICES OF BOARD CERTIFIED ATTENDING PHYSICIANS. CONSULTING PHYSICIANS IN A FULL SPECTRUM OF MEDICAL SPECIALITIES ARE AVAILABLE. ADDITIONALLY, THESE SERVICES ARE OFFERED AS NEEDED:- PSYCHIATRIC - PSYCHOLOGICAL- PODIATRY - OCCUPATIONAL- SPEECH- THERAPY - AUDIOLOGY - DENTAL - OPHTHALMOLOGY/OPTOMETRYNURSINGA SKILLED DIRECTOR OF NURSING, A FULL STAFF OF REGISTERED NURSES, LICENSED PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS PROVIDE PROFESSIONAL AND PERSONAL CARE, TWENTY-FOUR HOURS A DAY, ACCORDING TO THE INDIVIDUALIZED HEALTHCARE PLAN DEVELOPED BY THE CLINICAL TEAM.NUTRITION A REGISTERED DIETITIAN EVALUATES THE NUTRITIONAL NEEDS OF EACH NEW RESIDENT. SPECIAL DIETS ARE PLANNED PROVIDING NUTRITIONAL CARE WITH CONSIDERATION FOR PERSONAL FOOD PREFERENCES. SPECIAL MENUS ARE PREPARED FOR HOLIDAYS AND FESTIVE OCCASIONS, WITH COOKOUTS PLANNED FREQUENTLY DURING THE SUMMER MONTHS. REHABILITATION CHAPIN HOME'S REHAB DEPARTMENT IS ABLE TO HANDLE ANY PLAN OF CARE, BOTH LONG TERM AND SHORT TERM, SET FORTH BY THE PHYSICIAN. OUR THERAPIES INCLUDE:- PHYSICAL THERAPY - OCCUPATIONAL THERAPY - SPEECH THERAPYOUR LICENSED PROFESSIONALS GUIDE RESIDENTS TO ENHANCE THEIR CURRENT POTENTIAL FOR PHYSICAL INDEPENDENCE, MAXIMIZING THEIR LEVEL OF SELF-SUFFICIENCY, AND OVERCOMING PROBLEMS OF DAILY LIVING. SOCIAL SERVICETHE SOCIAL SERVICE STAFF PROVIDES THE SENSITIVE ATTENTION THAT IS VITAL TO THE PROSPECTIVE RESIDENT AND FAMILY. BEGINNING WITH THE INITIAL INTERVIEW THROUGH THE MANY CONCERNS OF GROUP LIVING ADJUSTMENTS, OUR EXPERIENCED AND CARING PROFESSIONALS OFFER ONGOING SUPPORT IN ALL FACETS OF PERSONAL AND COMMUNITY LIVING. 491313 640934 THE CHAPIN TRADITION IS CARRIED ON WITHIN THE CHAPIN HOME ADULT DAY HEALTHCARE CENTER. THE CENTER PROVIDES COMPREHENSIVE, CREATIVE, AND SPECIALIZED SERVICES TO ENABLE THE OLDER INDIVIDUAL TO REMAIN IN THE COMMUNITY WHILE PROVIDING RESPITE FOR CAREGIVERS. THE CENTER'S GOAL IS TO BE IN PARTNERSHIP WITH THE PARTICIPANT AND THE CAREGIVER IN MAINTAINING QUALITY OF LIFE AND CARE FOR THOSE WE SERVE. CELEBRATION OF INDIVIDUAL DIVERSITY AS WELL AS OUR COMMON HUMANITY IS THE HALLMARK BY WHICH WE ARE GUIDED. WE SUPPLY A SECURE AND DIGNIFIED ENVIRONMENT IN WHICH THE FOLLOWING ARE ACHIEVED: - PROMOTION OF MAXIMUM INDEPENDENCE- PREVENTION OF FUNCTIONAL DETERIORATION - SOCIALIZATION TO ALLEVIATE ISOLATION- SUPPORT AND RESPITE FOR FAMILIES AND CAREGIVERS - DELAY IN OR AVOIDANCE OF INSTITUTIONALIZATION FOR THE CAREGIVER, WE SUPPLY RESPITE AND SUPPORT, COORDINATION OF MEDICAL DUTIES, HELP WITH THE PRESSURE OF CONSUMING RESPONSIBILITIES, AND CONTACT SUPERVISION.UTILIZING AN INTERDISCIPLINARY TEAM APPROACH TO COORDINATE CARE, ONE OR MORE OF THE FOLLOWING SERVICES ARE AVAILABLE: - COUNSELING- INFORMATION AND REFERRAL- MEDICAL - NURSING- NUTRITIONAL- REHABILITATION- SOCIAL WORK- THERAPEUTIC RECREATION- PERSONAL CARE- HOT MEALS- TRANSPORTATIONCHAPIN HOME'S ADULT DAY CENTER HAD 4,179 VISITS DURING 2013. THE DAY CARE CENTER SERVICES FOR UP TO 50 REGISTRANTS WERE PROVIDED TO QUEENS, NY AREA RESIDENTS. 19278832 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 342 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WILLIAM O'HARA 7187392523 165-01 CHAPIN PARKWAY JAMAICA NY 11432 REV SARAH BROWN PRESIDENT 0.50 0.50 X X 0 0 0 DIANCE CUCCHI ESQ VICE PRESIDENT 0.50 0.50 X X 0 0 0 THERESA CLARK TREASURER 0.50 0.50 X X 0 0 0 DR MADELINE HURSTER SECRETARY 0.50 0.50 X X 0 0 0 VIRGINIA BELLING RN MEMBER 0.50 0.50 X 0 0 0 SISTER CAROL DERBY MEMBER 0.50 0.50 X 0 0 0 LAURA DOMINGUEZ MEMBER 0.50 0.50 X 0 0 0 KAREN DONNELLY MEMBER 0.50 0.50 X 0 0 0 GRADITA TEAHAN MEMBER 0.50 0.50 X 0 0 0 JANET M UNGER MPA LHHA EXEC. VP & ADMINISTRATOR 35.00 X 214092 0 31818 WILLIAM B O'HARA JD CPA CFO 35.00 0.50 X 158565 0 26055 ALYCE BRODY RN DIRECTOR OF NURSING 34.50 X 128871 0 21641 ANDREW LOMBARDO DIR. OF ENVIRONMENTAL SERV 35.00 X 115370 0 13106 616898 0 92620 4 0 1 0 REHAB ALTERNATIVES PO BOX 75343 CHICAGO IL 60603 THERAPIST SERV PT OT ST 921044 MERIDIAN NURSE RECRUITERS 471 N BROADWAY SUITE 349 JERICHO NY 11753 NURSING SERVICES 330147 ACS CARE SERVICES PO BOX 9627 MANCHESTER NH 03108 NURSING SERVICES 178814 DEPENDABLE AMBULETTE INC 2 HORTON AVE VALLEY STREAM NY 11581 AMBULETTE SERVICES 144754 4 18500 31936 50436 MEDICAID NET RESIDENT REVENUE 623000 14409894 14409894 MEDICARE NET RESIDENT REVENUE 623000 3597029 3597029 PRIVATE RESIDENT REVENUE 623000 2159986 2159986 ADULT DAY HEALTH CARE 621400 640934 640934 20807843 608146 608146 MEDICAL RECORDS FEE 900099 3377 3377 3377 21469802 20807843 0 611523 X 416260 416260 9429679 9192456 237223 794370 776295 18075 2021036 1904821 116215 734222 695484 38738 56250 56250 55622 55622 48695 48695 943 943 2246485 2129374 117111 262924 238920 24004 1536231 1413152 123079 13008 6907 6101 549093 530188 18905 192981 192981 CASH RECEIPTS ASSESSMEN 1182663 1182663 FOOD 703342 703342 LAUNDRY AND LINENS 304828 304828 OTHER EXPENSES 144434 83422 61012 60730 60730 20753796 19278832 1474964 0 1311327 2814304 35537782 37424889 3416435 3036353 34509 44331 67711 135026 24013427 17056759 7211543 6956668 14432224 12941917 62011531 63353488 2070243 1988027 401540 362761 13432299 13079301 1510243 1322020 17414325 16752109 X 44535822 46539995 61384 61384 44597206 46601379 62011531 63353488 716006 1288167 0 X X 0 1 X 1 1 1 X 27626 283481 28598 28733 50436 418874 20590451 19142840 21156106 22395179 20807843 104092419 20618077 19426321 21184704 22423912 20858279 104511293 5000 15995 20995 0 5000 15995 20995 104490298 1241166 1066493 831109 832897 608146 4579811 1241166 1066493 831109 832897 608146 4579811 3046 742 3377 7165 21859243 20492814 22018859 23257551 21469802 109098269 0.95780 0.95230 0.04200 0.04760 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS FEE - 2011 AMOUNT: $ 3,046. 2012 AMOUNT: $ 742. 2013 AMOUNT: $ 3,377. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 943 943 0 PART II-B, LINE 1: CHAPIN HOME FOR THE AGING PAYS DUES TO CONTINUING CARE LEADERSHIP COALITION (CCLC). IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY CCLC, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO CCLC DUES WERE $943 0 1 X 61384 63 63 61384 61384 57 57 61384 61384 114 114 61384 61384 198 198 61384 61384 1568 1568 61384 1.00000 0 0 9600 9600 21638154 14921107 6717047 2365673 2135652 230021 6956668 ESTIMATED THIRD PARTY LIABILITY 1322020 1322020 X 22757969 1288167 1288167 21469802 0 21469802 20753796 0 20753796 0 20753796 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. PART V, LINE 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INTEREST INCOME TO BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010. X X X X X 0 0 0 0 0 0 0 0 0 JANET M UNGER MPA LHHA EXEC. VP & ADMINISTRATOR 203000 0 0 0 11092 0 21409 0 10409 0 245910 0 0 0 WILLIAM B O'HARA JD CPA CFO 149968 0 0 0 8597 0 15856 0 10199 0 184620 0 0 0 ALYCE BRODY RN DIRECTOR OF NURSING 123105 0 0 0 5766 0 12887 0 8754 0 150512 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CHAPIN HOME FOR THE AGING PURCHASES MANAGEMENT SERVICES ITS MEDICAL DIRECTOR POSITION. THE MEDICAL DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE MEDICAL SERVICES AT CHAPIN HOME FOR THE AGING. NO CURRENT OR FORMER OFFICER, DIRECTOR, KEY EMPLOYEE WAS COMPENSATED BY THE MANAGEMENT COMPANY DURING THE 2013 CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 6 CHAPIN HOME IS A NOT FOR PROFIT MEMBERSHIP CORPORATION FOUNDED IN 1869. CORPORATE MEMBERS PROVIDE BROAD SUPPORT TO THE CORPORATION. THE BOARD OF TRUSTEES IS SELECTED FROM THE CORPORATE MEMBERS. THE BOARD OF TRUSTEES MEET MONTHLY EXCEPT DURING THE MONTHS OF JULY AND AUGUST. THE MEMBERSHIP MEETS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION HAS MEMBERS THAT ELECT THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ELECT, FROM THEMSELVES, THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP APPROVES ALL DECISIONS AND ACTIONS BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 CHAPIN HOME'S FORM 990 IS PREPARED BY THE HOME'S CFO AND IS THEN REVIEWED BY THE HOME'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE 990 IS THEN DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW AT A BOARD MEETING. TRUSTEES ARE ASKED TO REVIEW THE FORM AND DIRECT ANY QUESTIONS TO THE CFO FOR RESOLUTION. AT THE NEXT BOARD OF TRUSTEES MEETING, THE TRUSTEES VOTE TO APPROVE THE FORM 990. APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 12C CHAPIN HOME HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS AND KEY EMPLOYEES REQUIRING DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS. TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THERE IS AN OBLIGATION FOR TRUSTEES AND KEY EMPLOYEES TO REMAIN IN COMPLIANCE WITH THIS POLICY THROUGHOUT THE YEAR. COMPLIANCE WITH THE POLICY IS MONITORED CONTINUOUSLY AT BOARD MEETINGS THROUGHOUT THE YEAR. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A CONFLICT IS DISCLOSED THE BOARD DECIDES APPROPRIATE ACTION ON A CASE BY CASE BASIS. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE APPROPRIATE ACTION THAT SHOULD BE TAKEN REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE VICE-PRESIDENT/ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE RESULTS OF SALARY AND COMPENSATION SURVEYS PERFORMED BY INDEPENDENT CONSULTANTS, THE NURSING HOME ASSOCIATION, AND COMPENSATION INFORMATION FROM 990'S FILED BY COMPARABLE NURSING FACILITIES. THE BOARD ALSO WEIGHS THE EXPERIENCE AND PERFORMANCE OF THE EXECUTIVE VICE PRESIDENT IN ARRIVING AT A COMPENSATION ARRANGEMENT. THIS PROCESS IS DOCUMENTED AND SUPPORTED BY THE MINUTES TO THE BOARD OF TRUSTEES' MEETING. ANNUALLY, THE EXECUTIVE VICE PRESIDENT/ADMINISTRATOR PERFORMS A SALARY REVIEW OF ALL UNION FREE EMPLOYEES, INCLUDING THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. BASED ON COMPARABLE SALARIES AT OTHER NURSING HOMES, FORM 990'S OF OTHER NURSING HOMES, CURRENT ECONOMIC CONDITIONS, VARIOUS INDUSTRY TRENDS AND INDIVIDUAL EMPLOYEE PERFORMANCE, THE EXECUTIVE VICE PRESIDENT/ADMINISTRATOR DETERMINES WHETHER COMPENSATION SHOULD BE ADJUSTED. BASED ON THE EXECUTIVE PRESIDENT'S REVIEW, HER RECOMMENDATION IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AND ON GUIDE STAR. FORM 990, PART VI, SECTION C, LINE 19 CHAPIN HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHAPIN HOME ALSO FILES AN ANNUAL COST REPORT WITH NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES, WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NURSING SERVICES: PROGRAM SERVICE EXPENSES 608,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,185. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 10,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,543. RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 11,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,132. PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 16,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,940. DENTAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. THERAPY: PROGRAM SERVICE EXPENSES 921,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921,044. ACTIVITIES PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. FOOD SERVICES: PROGRAM SERVICE EXPENSES 8,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,090. GROUNDS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 172,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,726. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 83,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,100. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 104,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,078. SECURITY: PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. DAYCARE SERVICES: PROGRAM SERVICE EXPENSES 144,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,784. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,111. AUDIOLOGY: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. FORM 990, PART XII, LINE 2C: CHAPIN HOME HAS BOARD MEMBERS THAT FUNCTION AS A FINANCE COMMITTEE WHICH HAS THE RESPONSIBILITY FOR ENGAGING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT AN AUDIT OF THE HOME'S FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE COMMITTEE, THROUGH ITS DESIGNATION TO THE HOME'S CEO AND CFO, MEETS WITH THE AUDITORS PRE-AUDIT TO DISCUSS THE SCOPE OF SERVICES AND ADDRESS POTENTIAL CONCERNS. THE BOARD ALSO MEETS WITH THE AUDITORS POST-AUDIT TO RECEIVE AND REVIEW THE AUDITED FINANCIAL STATEMENTS. THE AUDITORS REPORT TO THE FULL BOARD AND MEMBERSHIP THE RESULTS OF THEIR AUDIT AND THEIR REQUIRED COMMUNICATION WITH THOSE IN CHARGE OF GOVERNANCE AND MANAGEMENT COMMENTS, IF ANY. THIS PROCESS HAS BEEN CONSISTENTLY FOLLOWED YEAR TO YEAR. CHAPIN FOUNDATION INC 165-01 CHAPIN PARKWAY QUEENS NY 11432 112650375 SUPPORT CHARITABLE ORGANIZATIONS NY 501(C)3 PF CHAPIN HOME FOR THE AGING 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0