2023-11-15T10:23:59-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 113253737 CLINTON RESIDENCE INC CLIN 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 5164892322 2023-11-07 1 JEFFREY MCQUEEN 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MCQUEEN 16 MAIN STREET HEMPSTEAD NY 11550 435692 0 X N/A X 1995 NY CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY. 18 18 0 18 0 0 0 0 405395 427661 442 5843 1393 2188 407230 435692 0 0 0 0 45440 43012 0 0 0 432367 510573 477807 553585 -70577 -117893 1093841 1007890 3182140 3214082 -2088299 -2206192 CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY. 0 0 477138 429009 COMMUNITY RESIDENTIAL SERVICES. THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING. 477138 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X VANDA SIMON INTERIM CFO 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 WILLIAM B KUHL VICE PRESIDENT 1.00 2.00 X X 0 0 0 VINEL LIRIANO DIRECTOR 1.00 2.00 X 0 0 0 RUSSELL G MATTHEWS PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT LAROCCA SECRETARY 1.00 2.00 X X 0 0 0 ROBERT HETTENBACH DIRECTOR 1.00 2.00 X 0 0 0 PHILIP BLUM DIRECTOR 1.00 2.00 X 0 0 0 MICHELLE C URBAN DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW J BECKER DIRECTOR 1.00 2.00 X 0 0 0 LOUIS E II POORE DIRECTOR 1.00 2.00 X 0 0 0 LAURA SWIGGETT DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 LAURA LAMONTANARO DIRECTOR 1.00 2.00 X 0 0 0 LARRY WARE DIRECTOR 1.00 2.00 X 0 0 0 JOHN GERING DIRECTOR 1.00 2.00 X 0 0 0 JILL K LEMKE DIRECTOR 1.00 2.00 X 0 0 0 ISAAC NAHON DIRECTOR 1.00 2.00 X 0 0 0 GREGORY GINA DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 FRED BREWINGTON DIRECTOR 1.00 2.00 X 0 0 0 EDWARD W STACK DIRECTOR 1.00 2.00 X 0 0 0 CHRISTOPHER MURRAY DIRECTOR 1.00 2.00 X 0 0 0 ANITA SCHMIDT TREASURER 1.00 2.00 X X 0 0 0 MICHELLE HICKEY CHIEF FINANCIAL OFFICER 1.00 34.00 X 0 151803 3063 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 1.00 34.00 X 0 150890 10577 0 302693 13640 0 0 0 0 0 PROGRAM ASSISTANCE 532000 268533 268533 CLIENT UNIT RENTALS 532000 159128 159128 427661 5843 5843 LAUNDRY & VENDING 812300 840 840 MISCELLANEOUS 900099 728 728 SPECIAL REVENUE 900099 620 620 2188 435692 429009 0 6683 X 39349 32797 6552 81 81 3582 3582 28280 28280 21274 21274 65757 65757 6051 3974 2077 114715 114715 162407 162407 37428 37428 VACANCIES 38013 38013 BAD DEBT 18264 18264 ADMIN. RENT FEE 17088 17088 REPAIRS AND MAINTENANCE 856 856 440 440 553585 477138 76447 0 17221 9307 19604 6968 3888328 3526018 475483 362310 581533 629305 1093841 1007890 64669 94523 2181 4347 2909600 2909600 205690 205612 3182140 3214082 X -2088299 -2206192 -2088299 -2206192 1093841 1007890 -117893 0 X X 0 1 X 1 0 X 352863 357084 385493 405395 427661 1928496 352863 357084 385493 405395 427661 1928496 0 0 0 1928496 4266 6559 2486 442 5843 19596 4266 6559 2486 442 5843 19596 663 893 2001 1393 2188 7138 357792 364536 389980 407230 435692 1955230 0.98630 0.98860 0.01000 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REFUND LAUNDRY AND VENDING - 2018 AMOUNT: $ 663. 2019 AMOUNT: $ 840. 2020 AMOUNT: $ 910. 2021 AMOUNT: $ 840. 2022 AMOUNT: $ 840. MISCELLANEOUS - 2019 AMOUNT: $ 53. 2020 AMOUNT: $ 867. FORFEITED TENANT SECURITY - 2020 AMOUNT: $ 224. 2021 AMOUNT: $ 287. 2022 AMOUNT: $ 728. SPECIAL REVENUE - 2021 AMOUNT: $ 266. 2022 AMOUNT: $ 620. 154274 154274 3589281 3424142 165139 144773 101876 42897 362310 SECURITY DEPOSITS 6653 ESCROW DEPOSITS 76104 REPLACEMENT RESERVE 546548 629305 DUE TO SPONSOR 198959 SECURITY DEPOSITS 6653 205612 X 397679 -38013 -38013 435692 0 435692 515572 0 515572 38013 38013 553585 PART X, LINE 2: CLINTON HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: VACANCY EXPENSE NETTED AGAINST REVENUE -38,013. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY EXPENSE NETTED AGAINST REVENUE 38,013. 0 0 0 0 0 0 0 0 0 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 0 148822 0 1500 0 568 0 0 0 10577 0 161467 0 0 MICHELLE HICKEY CHIEF FINANCIAL OFFICER 0 150189 0 1500 0 114 0 0 0 3063 0 154866 0 0 PART I, LINE 3 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ORGANIZATION, MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY, INC. FORM 990, PART VI, SECTION A, LINE 3 STANAN MANAGEMENT CORPORATION PROVIDED MANAGEMENT SERVICES FOR THIS ORGANIZATION. THE MANAGEMENT AGENCY RECEIVED $27,186 IN COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS REVIEWED WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED AT A MEETING WITH THE AUDIT COMMITTEE WHO EXPLAINED THE CONTENTS AND ANSWERED QUESTIONS RELATED TO THE FORM. THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 MAY 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT: PROGRAM SERVICE EXPENSES 65,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,757. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC 16 MAIN STREET HEMPSTEAD NY 11550 111710983 IMPROVING MENTAL HEALTH NY 501 (C)(3) LINE 10 N/A 0 HAYPATH RESIDENCE INC 16 MAIN STREET HEMPSTEAD NY 11550 112685650 PROVIDING HOUSING FOR MENTALLY ILL ADULTS NY 501 (C)(3) LINE 10 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0