Clinton Residence Inc.

“Mental health association of nassau provided management services for this organization.”

“A copy of the final form 990 was reviewed with management and the audit committee of the board of directors. The review was conducted at a meeting with the audit committee who explained the contents and answered questions related to the form. The form 990 was presented to the full board of directors prior to filing.”

“Clinton residence, inc. And mental health association of nassau county, inc. Are under common control, have related goals and share common board members. Mental health association of nassau county, inc. Has formal conflict of interest, code of ethics, whistle blower and document destruction policies that were formally adopted by clinton residence, inc. Annually all board members and employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The executive committee of the board reviews the disclosures as summarized by management. All identified conflicts of interest are discussed and either approved or rejected by the board. A director who has a conflict of interest may not vote on the transaction or arrangement and mey not be present in the meeting room when the vote is taken . The director's ineligibility to vote shall be reflected in the minutes of the meeting.”

“The organization holds annual meeting where these documents are shared. The organization also sends information to the public upon request.”

“Contract: program service expenses 39,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,203. Othere: program service expenses 0. Management and general expenses 17,259. Fundraising expenses 0. Total expenses 17,259.”

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”