Maple-Claremont Inc

“Control is delegated to community programs of wjcs.”

“The form 990 was reviewed by the audit committee of the parent company community programs of wjcs and distributed to all members of the board of directors prior to filing. The finance committee and all board members are involved in reviewing agency information throughout the year and the 990s reflect information that has previously presented to, and where necessary discussed with, the committee and board in fiscal year 2021-22.”

“The purpose of the policy is to avoid potential conflicts arising between the private interest of board members / key staff and his / her responsibilities to the agency. On an annual basis each board member / key employee of the parent company reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed the parent company board executive committee meets to review them to determine approprate action. If circumstances are undisclosed and only later come to the attention of the parent company, the executive director / ceo or president shall take immediate action to address the conflict. Approprate actions shall include dismissal with cause, suspension or other such remedies as shall be determined by the board president.”

“Nys ag ii financial statements are available by request. Form 990 is available at www.guidestar.com or by request.”

“Governing documents, conflict of interest policy are available on request. Financial statements and form 990 are available on related company website - www.wjcs.com.”

“Professional fees and other: program service expenses 0. Management and general expenses 18,236. Fundraising expenses 0. Total expenses 18,236.”

“Process has not changed from prior year”