16.32 - Improper expenditure of moneys.

§ 16.32 Improper expenditure of moneys.    (a)  No  provider of services certified pursuant to this article shall  make any charitable contribution of any state moneys, medical assistance  payments or social security  or  supplemental  security  income  or  any  interest  or  other  income  earned thereon, except as authorized by the  commissioner. Provided, however, the provisions of  this  section  shall  not  apply  to  receipts  or  donations from private or non-governmental  sources and any interest or other income earned thereon.    (b) No loans, other than through the purchase of bonds, debentures, or  similar obligations of the type customarily sold in public offerings, or  through ordinary deposit of  funds  in  a  bank,  shall  be  made  by  a  not-for-profit  corporation which is certified as a provider of services  pursuant to this article to its employee who receives an  annual  salary  in excess of thirty thousand dollars, or to any other corporation, firm,  association  or  other  entity  in  which such employee is a director or  officer or employee or holds a direct or indirect substantial  financial  interest,  except  a  loan  by  one corporation incorporated as a type B  corporation pursuant to the not-for-profit corporation  law  to  another  type B corporation, or a loan for a temporary or emergency purpose which  will  further  the  health  and  welfare  of the employee so long as the  purpose and amount of such loan are disclosed to  and  approved  by  the  board  of  directors of such agency. Such disclosure shall be filed with  the secretary of the corporation and  entered  in  the  minutes  of  the  meeting,  and,  if approved by such board, such disclosure shall also be  forwarded in  writing  to  the  commissioner  and  to  the  director  of  community services of each local governmental unit that has, at the time  of  such  disclosure, a contract with such corporation for the rendition  of services pursuant to article forty-one of this chapter. A  loan  made  in  violation  of  this  section shall be a violation of the duty to the  not-for-profit corporation of the directors or officers  authorizing  it  or  participating in it, but the obligation of the borrower with respect  to the loan shall not be affected thereby.    (c) (1) No contract or  other  transaction  between  a  not-for-profit  corporation  which  is  certified  as a provider of services pursuant to  this article and one or more of its  employees  who  receive  an  annual  salary in excess of thirty thousand dollars, or between a not-for-profit  corporation and any other corporation, firm, association or other entity  in  which  one  or more of such persons are directors or officers of the  board or corporation, or employee  who  receives  an  annual  salary  in  excess  of  thirty  thousand  dollars,  or  have  an  indirect or direct  substantial financial interest, shall be either  void  or  voidable  for  this reason alone:    a. If the material facts as to such person's interest in such contract  or  transaction  and  as to any such common directorship, officership or  financial interest are disclosed in good faith or known to the board  or  committee,  and  the  board  or  committee  authorizes  such contract or  transaction by a vote sufficient for such purpose without  counting  the  vote or votes of such interested person; or    b. If the material facts as to such person's interest in such contract  or  transaction  and  as to any such common directorship, officership or  financial interest are disclosed in good faith or known to  the  members  entitled  to  vote  thereon, if any, and such contract or transaction is  authorized by vote of such members.    (2) If such good faith disclosure of the  material  facts  as  to  the  person's  interest  in  the  contract  or transaction and as to any such  common directorship, officership or financial interest, is made  to  the  directors  or  members,  or  known  to the board or committee or members  authorizing such contract or transaction, as provided in  paragraph  oneof  this  subdivision,  the contract or transaction may not be voided by  the corporation for the reasons set  forth  in  paragraph  one  of  this  subdivision.   If   there  was  no  such  disclosure  or  knowledge  the  corporation  may  void  the  contract or transaction unless the party or  parties thereto shall  establish  affirmatively  that  the  contract  or  transaction was fair and reasonable as to the corporation at the time it  was authorized by the board, a committee or the members.