Net Treatment Services Inc.

“The executive committee has the authority of the board of directors and is comprised of the: chairman, secretary, treasurer and the executive director. The executive director acts in an ex-officio capacity.”

“Northeast treatment centers (ntc), a 501(c)(3) supporting organization of net treatment services, inc. (nts), is the management company providing services to nts. Ntc provides general administrative services to nts, which includes staff time for executives, accounting, information technology, human resource, maintenance, quality and compliance, along with general operating expenses for the administration department. Regan kelly serves as an officer and voting board member of nts and is also the president and ceo of ntc; 10% of her time as an employee of ntc is spent assisting nts and as such approximately $27,300 of her compensation could be deemed part of the management services payment nts makes to ntc. Similarly, kevin noel serves as an officer and voting board member of nts and is also the chief financial officer of ntc; 10% of his time as an employee of ntc is spent assisting nts and as such approximately $22,700 of his compensation could be deemed part of the management services payment nts makes to ntc. None of the payment nts makes to ntc is directly to or directly for specific services rendered by regan kelly or kevin noel. Neither individual is paid by or for their roles as voting board members or officers of nts.”

“The sole member of the organization is northeast treatment centers, inc., a 501(c)(3) public charity.”

“The member shall have the sole discretion to select all board members of the organization.”

“All or any portion of the bylaws may only be amended, adopted or repealed with approval of the member.”

“The form 990 is prepared by an independent accounting firm, which is sent to the audit committee who will review, recommend changes, and once complete, send a full copy to the full board of directors before filing with the internal revenue service.”

“A statement denying any conflict of interest is signed by all board members annually. Board members are required to notify the board if any conflicts of interest arise during their term. There were no situations of non-compliance during the year.”

“The board of directors determines the compensation of the executive director. In determining the executive director's compensation, the board reviews a variety of salary surveys including the guidestar nonprofit compensation report. Additionally, net had engaged an independent consultant to perform a salary survey for all of the organization's positions and this information has been used to develop reasonable salary ranges for all employees. The deliberation and final decision are timely documented in the board minutes. Form 990, part vi, section b, line 15b: no other compensated individual meets the internal revenue service definition of officer or key employee, therefore line 15b is required to be answered no.”

“The organization makes its audited financial statements available to the public upon request. The organization does not make its conflict of interest policy available to the general public.”