SOUTH SHORE CHILD ASSOCIATION INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE CHILD ASSOCIATION INCORPORATED (EIN 11-1881881)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349309230
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:25:17-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111881881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE CHILD GUIDANCE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5168683030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 CHURCH ST | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE BOORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5168683030 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MALISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 CHURCH ST | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,283,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPICLI.ORG/SOUTH-SHORE-GUIDANCE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, & ADULTS WE SERVE BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,614,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,959,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,544,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,302,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,367 | PYOtherRevenueAmt |
| CY Other Revenue | $5,854 | CYOtherRevenueAmt |
| PY Total Revenue | $7,183,206 | PYTotalRevenueAmt |
| CY Total Revenue | $8,281,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,819,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,166,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,540,643 | PYOtherExpensesAmt |
| CY Other Expenses | $2,609,885 | CYOtherExpensesAmt |
| PY Total Expenses | $6,360,028 | PYTotalExpensesAmt |
| CY Total Expenses | $7,775,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $823,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $505,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,149,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,831,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,771,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,001,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,377,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,830,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SOUTH SHORE GUIDANCE CENTER IS TO PROVIDE COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN NASSAU COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,539,349 | ExpenseAmt |
| Revenue | $2,557,499 | RevenueAmt |
| Desc | OUT-PATIENT MENTAL HEALTH CLINIC - PROVIDES TREATMENT TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES. SOUTH SHORE GUIDANCE CENTER PROVIDES INDIVIDUAL, GROUP, FAMILY, MULTI-FAMILY TREATMENT, MEDICATION THERAPY, SHORT-TERM AND LONGER TERM TREATMENT APPROACHES ARE UTILIZED AS NEEDED. BILINGUAL THERAPISTS ARE AVAILABLE. IN 2021, SSGC RECEIVED A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) GRANT TO ENHANCE AND EXTEND MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,601,481 | ExpenseAmt |
| Revenue | $133,101 | RevenueAmt |
| Desc | CHILDREN'S MOBILE CRISIS TREATMENT TEAM (CMCT) - PROVIDES IMMEDIATE RESPONSE TO CRISIS INTERVENTION SERVICES. THE GOAL OF MOBILE CRISIS IS TO FACILITATE SERVICES FOR CHILDREN IN AN EMOTIONAL EMERGENCY AND CRISIS SITUATION. CRISIS INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS, AGES 5-17. THE TEAM RESPONDS ON SITE AT HOME, SCHOOL OR COMMUNITY RESIDENCES. SERVICES ARE AVAILABLE TO RESIDENTS OF NASSAU COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,770 | ExpenseAmt |
| Revenue | $496,757 | RevenueAmt |
| Desc | CHILDRENS ADDICTION RESOURCE AND EDUCATION CENTER (CARE) - DIRECTS IT'S EFFORTS TO THE RECOGNITION OF ADDICTION AS A DISEASE THROUGH EARLY INTERVENTION, EDUCATION, PREVENTION AND TREATMENT. THE CARE CENTER PROVIDES CHEMICAL DEPENDENCY TREATMENT TO PERSONS IDENTIFIED AS SUBSTANCE ABUSERS, ADULTS OR ADOLESCENTS AND SIGNIFICANT OTHERS, WITH SPECIAL EMPHASIS ON THE TREATMENT OF CHILDREN OF SUBSTANCE ABUSERS. BILINGUAL THERAPISTS ARE AVAILABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,692 | ExpenseAmt |
| Revenue | $115,443 | RevenueAmt |
| Desc | HOME BASED CRISIS INTERVENTION CENTER (HBCI) - PROVIDES INTENSIVE IN-HOME SERVICES. THE PROGRAMS OBJECTIVE IS TO REDUCE THE RISK AND INCIDENCE OF HOSPITALIZATION OR OUT OF HOME PLACEMENT OF CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES BY DIRECT FAMILY INTERVENTION AND IN HOME SERVICES ON A SHORT-TERM BASIS. BILINGUAL THERAPISTS ARE AVAILABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $787,692 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $115,443 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,834,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BOORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167397733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 HEMPSTEAD TURNPIKE | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN MALISE | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD KAUFMAN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD ABRAMS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GISELLE CAMPBELL-HAM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CLARKE ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND DONNELLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GREENFIELD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS STEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY WEISS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M HOPKINS | ||||||||
| PRESIDENT/CEO | 1.00 | 36.50 | Yes (X) | $0 | $298,638 | $39,822 | ||
| LAWRENCE BOORD | ||||||||
| CFO | 1.00 | 36.50 | Yes (X) | $0 | $195,643 | $38,342 | ||
| LESLIE ANTIONE | ||||||||
| MEDICAL DIRECTOR | 35.00 | 0.00 | $143,718 | $0 | $32,452 | Yes (X) | ||
| CHIVONE PAULSON | ||||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $145,680 | $0 | $0 | Yes (X) | ||
| ANNA MARTINEZ | ||||||||
| SOCIAL WORKER/INTAKE COORDINATOR | 35.00 | 0.00 | $114,595 | $0 | $14,444 | Yes (X) | ||
| CIARA PETERSON | ||||||||
| ASSIST CHIEF PSYCHIATRIC SOCIAL WORKER | 35.00 | 0.00 | $104,961 | $0 | $0 | Yes (X) | ||
| CHRISTINE BOGLE-AUSTEIN | ||||||||
| SR. DIRECTOR MOBILE CRISIS | 35.00 | 0.00 | $103,006 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $494,281 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JGM CONSTRUCTION | |||||
| 164 MAIN STREET | HUNTINGTON | NY | 11743 | CONSTRUCTION | $702,145 |
| HEALTH MANAGEMENT ASSOCIATES | |||||
| PO BOX 7411071 | CHICAGO | IL | 60674 | PROFESSIONAL CONSULTING | $148,159 |
| ANSEN HOME IMPROVEMENT SERVICES INC | |||||
| 80A PENNSYLVANIA AVE | MEDFORD | NY | 11763 | CONSTRUCTION | $118,700 |
| SMG BILLING & COLLECTIONS | |||||
| 3601 HEMPSTEAD TURNPIKE | LEVITOWN | NY | 11756 | BILLING & COLLECTIONS | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,700 | FederatedCampaignsAmt |
| Government Grants | $4,485,450 | GovernmentGrantsAmt |
| All Other Contributions | $472,521 | AllOtherContributionsAmt |
| Total Contributions | $4,959,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID INCOME | 621400 | $2,713,477 | $2,713,477 |
| THIRD PARTY INSURANCE | 621400 | $471,130 | $471,130 |
| OTHER REVENUE | 621400 | $103,855 | $103,855 |
| PATIENT FEES | 621400 | $14,338 | $14,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,302,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,907 | TotalRevenueColumnAmt |
| Exclusion | $12,907 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,223 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,603 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,620 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,620 | TotalRevenueColumnAmt |
| Exclusion | $4,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,234 | TotalRevenueColumnAmt |
| Exclusion | $1,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,281,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,302,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,761 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,131 | TotalAmt |
| Program Services | $3,790,131 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,858 | TotalAmt |
| Program Services | $337,858 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,097 | TotalAmt |
| Program Services | $772,097 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,970 | TotalAmt |
| Program Services | $265,970 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,835 | TotalAmt |
| Program Services | $238,031 | ProgramServicesAmt |
| Management And General | $482,804 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743 | TotalAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,408 | TotalAmt |
| Management And General | $95,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,697 | TotalAmt |
| Program Services | $348,899 | ProgramServicesAmt |
| Management And General | $97,198 | ManagementAndGeneralAmt |
| Fundraising | $60,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,620 | TotalAmt |
| Program Services | $40,547 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,979 | TotalAmt |
| Program Services | $338,578 | ProgramServicesAmt |
| Management And General | $21,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,881 | TotalAmt |
| Program Services | $198,917 | ProgramServicesAmt |
| Management And General | $18,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,219 | TotalAmt |
| Program Services | $98,817 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485 | TotalAmt |
| Program Services | $8,709 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,358 | TotalAmt |
| Management And General | $90,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,158 | TotalAmt |
| Program Services | $137,158 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,339 | TotalAmt |
| Program Services | $48,707 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $68,128 | $63,757 | $4,371 | |
| PROGRAM SUPPLIES | $62,306 | $58,812 | $3,494 | |
| MISCELLANEOUS EXPENSE | $58,691 | $1,880 | $52,227 | $4,584 |
| BAD DEBT EXPENSE | $56,786 | $56,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,252 | TotalAmt |
| Program Services | $28,638 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775,941 | TotalAmt |
| Program Services | $6,834,292 | ProgramServicesAmt |
| Management And General | $876,465 | ManagementAndGeneralAmt |
| Fundraising | $65,184 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,685 | BOYAmt |
| EOY | $154,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,027 | BOYAmt |
| EOY | $108,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,919 | BOYAmt |
| EOY | $3,929,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,167 | BOYAmt |
| EOY | $31,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,815,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,994,288 | BOYAmt |
| EOY | $7,429,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,337 | BOYAmt |
| EOY | $178,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,423 | BOYAmt |
| EOY | $11,831,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,076 | BOYAmt |
| EOY | $558,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,621 | BOYAmt |
| EOY | $164,215 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,301 | BOYAmt |
| EOY | $1,683,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,954 | BOYAmt |
| EOY | $3,595,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771,952 | BOYAmt |
| EOY | $6,001,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,031 | BOYAmt |
| EOY | $5,719,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,440 | BOYAmt |
| EOY | $111,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,471 | BOYAmt |
| EOY | $5,830,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,423 | BOYAmt |
| EOY | $11,831,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $505,291 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$51,868 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,793,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,778,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,614,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,671 | CurrentTaxYearAmt |
| Total | $18,108,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,793,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,778,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,614,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,671 | CurrentTaxYearAmt |
| Total | $18,108,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,108,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,130 | CurrentTaxYearAmt |
| Total | $22,885 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234 | CurrentTaxYearAmt |
| Total | $55,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,187,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,903,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC/OTHER - 2021 AMOUNT: $ 32,000. 2022 AMOUNT: $ 22,367. 2023 AMOUNT: $ 1,234. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,000 | OtherCostOrOtherBasisAmt |
| Book Value | $455,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,874,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,545 | DepreciationAmt |
| Book Value | $6,776,503 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,378 | DepreciationAmt |
| Book Value | $4,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,793 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,787 | DepreciationAmt |
| Book Value | $193,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,429,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $3,571,877 |
| DUE TO NASSAU COUNTY | $23,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,595,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,231,967 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$51,868 | OtherRevenueAmt |
| Revenue Not Reported | -$51,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,283,835 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,603 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,603 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,281,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,778,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,775,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,775,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED SOUTH SHORE'S TAX POSITIONS AND CONCLUDED THAT SOUTH SHORE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON SWAP AGREEMENT -51,868. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -2,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,603. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS M HOPKINS | ||||||||||||||
| PRESIDENT/CEO | $0 | $298,638 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $24,822 | $0 | $338,460 | $0 | $0 |
| LAWRENCE BOORD | ||||||||||||||
| CFO | $0 | $195,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,342 | $0 | $233,985 | $0 | $0 |
| LESLIE ANTIONE | ||||||||||||||
| MEDICAL DIRECTOR | $143,718 | $0 | $0 | $0 | $0 | $0 | $32,452 | $0 | $0 | $0 | $176,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EPIC FAMILY OF HUMAN SERVICES AGENCIES BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. THIS PROCESS WAS LAST PERFORMED IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EPIC FAMILY OF HUMAN SERVICES AGENCIES PERFORMED MANAGEMENT AND ADMINISTRATIVE SERVICES RELATED TO THE DAILY OPERATIONS OF THE AGENCY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE TWO (2) CLASSES OF MEMBERS, A PARENT MEMBER AND INDEPENDENT MEMBERS. EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS SHALL BE THE PARENT MEMBER. THE INDEPENDENT MEMBERS SHALL CONSIST OF INDIVIDUALS WHO ARE NOT DIRECTORS, OFFICERS OR EMPLOYEES OF THE CORPORATION, EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS SHALL BE THE PARENT MEMBER AND SHALL HAVE ALL THE VOTING RIGHTS OF MEMBERS PROVIDED UNDER APPLICABLE NEW YORK STATE LAW AND THE SPECIFIC RESERVED AUTHORITY PROVIDED IN THE CORPORATION'S CERTIFICATE OF INCORPORATION. INDEPENDENT MEMBER VOTING RIGHTS SHALL BE LIMITED TO THE ELECTION OF ANY SUCCESSOR INDEPENDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PARENT MEMBER SHALL HAVE ALL THE AUTHORITY OF MEMBERS PROVIDED UNDER THE NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. ANY REQUESTED CHANGES ARE MADE AND THE FORM 990 IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THERE IS AN OPPORTUNITY FOR BOARD MEMBERS TO DISCUSS THE CONTENT OF FORM 990 AT A BOARD MEETING IN PERSON OR BY OTHER COMMUNICATION MEANS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE PERSONS COVERED ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY(OR MORE FREQUENTLY, DEPENDING ON THE CIRCUMSTANCES), BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL TAKE NO PART IN THE CONSIDERATION OR DETERMINATION OF THE MATTER ON THE PART OF SOUTH SHORE GUIDANCE CENTER. ANY MEMBER OF THE BOARD OF DIRECTORS HAVING ANY CONFLICT OF INTEREST SHALL NOT VOTE OR BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE ON ANY TRANSACTION BETWEEN SOUTH SHORE GUIDANCE CENTER AND THE OTHER ENTITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AT ITS OFFICES. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON SWAP AGREEMENT -51,868. |
| FORM 990, PART XII, LINE 2: | EXPLANATION: EFFECTIVE IN 2008 THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS OR THROUGH DELEGATION BY ITS GOVERNING BODY FOR (1) OVERSEEING THE COMPILATION, REVIEW, OR AUDIT OF THE FINANCIAL STATEMENTS, (2) THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT COMPILED, REVIEWED, OR AUDITED THE STATEMENTS AND (3) ONGOING REVIEW OF PROGRAM BUDGETS VS ACTUAL RESULTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC FAMILY OF HUMAN SERVICES AGENCIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 HEMPSTEAD TURNPIKE | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472880294 | EIN |
| Primary Activities | PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments