Vault Documents

BOARD INFORMATION

List of Board of Directors
Standing Committees of the Board
Board Minutes

FINANCIAL INFORMATION

Overall Annual Organization Budget (Operating Budget)
IRS 990
Tax Affirmation Statement
CBO Review Report
IRS Determination Letter
Audited Financial Statement

ADDITIONAL DOCUMENTS

Certificate of Incorporation
Key Staff Bios
Organizational Chart
List of City Council Districts
Certificate of Insurance
Corporate By-Laws
Conflict of Interest Policy
Financial/Internal Controls Policy
Charities Bureau CHAR500
Signature Authorization
Program Audit
Whistleblower Policy
Non-discrimination Policy
Diversity Policy
Record Retention Policy
CEO Compensation Policy
Annual Report

LINKS TO SEPARATE NEW YORK SYSTEMS

Certificate regarding substantiated client abuse and neglect in preceding 12 months
VENDEX
DOI Letter
DLS Employment Report, including Supply and Service Employment Documents