2024-11-08T05:00:15-08:00 2023-12-31 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2023-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2024-11-08 true true DAVID TELLIER P01359581 6317569500 2023 2024-10-15 13:58:12Z Jeffrey Friedman 950 South Oyster Bay Road HICKSVILLE NY 11801 44831339 false X WWW.CENTRALNASSAU.ORG X 1972 NY CN Guidance & Counseling Services, a nonprofit organization, inspires and catalyzes recovery for people living with mental health and substance use conditions through innovative and person-centered integrated clinical treatment, counseling, housing and support servicesempowering those served to live healthy and fulfilling lives. 17 17 0 0 17054408 18736184 19863231 23771636 21503 569876 837947 1528595 37777089 44606291 0 0 4808441 1283060 0 0 31869947 37934327 36678388 39217387 1098701 5388904 31064427 42081870 12195060 17806977 18869367 24274893 X CN Guidance & Counseling Services, a nonprofit organization, inspires and catalyzes recovery for people living with mental health and substance use conditions through innovative and person-centered integrated clinical treatment, counseling, housing and support servicesempowering those served to live healthy and fulfilling lives. false false 11264405 Integrated Counseling and Recovery Services (ICRS): The Agencys Certified Community Behavioral Health Clinic (CCBHC) provides integrated outpatient mental health, cooccurring and substance use disorder treatment and physical health services. Licensed by NYS Office of Mental Health and NYS Office of Addiction Services and Supports, CCBHC services are provided to adults, adolescents, children and families and include: Same day access, psychosocial assessments, individual and group psychotherapy, psychiatric evaluations and medication management, outpatient detoxification and medication assisted treatment, 24/7 mobile crisis team, care transition services in the home and community, on-site primary care services, targeted case management, peer support, counseling and family support services, psychiatric rehabilitation services, intensive community-based mental health care for veterans and members of armed services, and mobile intervention services. The Mobile Recovery Unit provides mobile and telehealth treatment services for substance use and co-occurring disorders including medication assisted treatment and peer services. 10537345 OTHER PROGRAMS SERVICES INCLUDE: THE ACT TEAM, FORENSIC ACT TEAM, YOUTH ACT, Team PEER-OPERATED, INTENSIVE CRISIS STABILIZATION CENTER,DROP-IN AND RESPITE SERVICES, OUTREACH DEAF INTERPRETERS, PROGRAM RECOVERY-ORIENTED SERVICES, MENTAL HYGIENE COURT, ADVOCACY/SUPPORT-MOBILE RESIDENTIAL SUPPORT TEAM, LINKAGE INNOVATIONS FOR OLDER ADULTS, PATIENT NAVIGATOR, EXCLUDED WORKER FUND OUTREACH AND ASSISTANCE, COMMUNITY MENTAL HEALTH CENTER, AND DRUG FREE COMMUNITY PROGRAM 10168493 Residential Services: The Agencys residential programs provide a safe and supportive environment allowing our residents to grow and achieve their fullest potential. The Agency provides 24- hour supervised, transitional and permanent housing opportunities for at-risk single adults and families impacted by mental health and/or substance use disorders. In addition, the crisis respite program offers a shortterm stay 24-hour staffed setting to those in immediate need from their current housing situation. 2607890 34578133 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 97 0 false 0 false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X X JEAN BENTLEY 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Ukuku Dike PSYCHIATRIST 51.00 0.00 393641 0 64944 Meena Azizi Psychiatrist 35.00 0.00 285000 0 52370 Jeffrey Friedman CEO 35.00 0.00 X 286642 0 42821 Ejaz Asma Medical Director 35.00 0.00 247452 0 45243 Meenatchi Ramani Child Psychiatrist 35.00 0.00 234590 0 42891 Jean Bentley CFO 35.00 0.00 X 221121 0 38298 NANCY M MANIGAT COO 35.00 0.00 X 212003 0 36638 Alena Kondoskal Controller 35.00 0.00 185385 0 32120 Howard Kirschen Psychiatrist 35.00 0.00 179283 0 33592 Sherri Biancavilla VP of Program Excellence 35.00 0.00 166558 0 28303 Jaclyn McCarthy VP of Program Excellence 35.00 0.00 154500 0 26192 Mitchell Abrons Director 3.00 0.00 X 0 0 0 Liz Burke Director 3.00 0.00 X 0 0 0 John Ciejka Director 3.00 0.00 X 0 0 0 Christopher Gagliardi Treasurer 3.00 0.00 X 0 0 0 DuWayne Gregory Director 3.00 0.00 X 0 0 0 Lisa LaMacchia Director 3.00 0.00 X 0 0 0 Leonard Parness Director 3.00 0.00 X 0 0 0 Anthony Pisano Director 3.00 0.00 X 0 0 0 Mark Seiden Director 3.00 0.00 X 0 0 0 Brian Strouse Director 3.00 0.00 X 0 0 0 Rajvee Vora Director 3.00 0.00 X 0 0 0 JAMES F O'BRIEN ESQ President 3.00 0.00 X X 0 0 0 Carl Grossbard Vice President 3.00 0.00 X X 0 0 0 Audie Kranz Vice President 3.00 0.00 X X 0 0 0 Sergio Tenaglia SECRETARY 3.00 0.00 X X 0 0 0 Charles Rich Director 3.00 0.00 X 0 0 0 Danielle Parsons Director 3.00 0.00 X 0 0 0 2566175 443412 11 false true false 55 E Ames ct LLC 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 rental service 490699 Health & Welfare Council of LI 110 Walt Whitman Road Suite 101 Huntington Station NY 11746 Community service 254571 GARFUNKEL WILD PC 111 GREAT NECK RD GREAT NECK NY 11021 Legal 191836 C & J REALTY PARTNERS LLC 1397 NEWBRIDGE RD North BELLMORE NY 11710 RENTAL SERVICE 181591 Meadow Properties LLC 653 CARMEN AVE WESTBURY NY 11590 Property Management 162206 5 6486 18695170 34528 18736184 PATIENT FEES 37206 37206 RENTAL INCOME 682167 682167 THird Party Reimbursement 23052263 23052263 23771636 569876 569876 0 0 0 0 363231 225048 138183 0 0 Miscellaneous 1390412 1390412 1390412 44606291 25731924 0 0 0 0 1283060 1126028 157032 0 0 0 0 0 0 0 0 0 0 0 1703955 1313207 390748 0 1431728 1275229 156499 0 0 5316429 5104830 211599 161402 157793 3609 0 0 154215 91479 62736 0 789817 679135 110682 605347 518839 86508 CONTRACTED SERVICES 27198205 23911085 3287120 MISCELLANEOUS 249510 192279 57231 DUES & SUBSCRIPTIONS 215453 125658 89795 Staff Training 108266 82571 25695 0 39217387 34578133 4639254 0 10088295 13278461 3231045 3357940 0 6406089 10475210 0 0 0 0 96870 223057 19950343 9005971 6848899 10944372 23975 41088 17000 18106 0 0 4352254 3743636 31064427 42081870 3581845 4168526 3400634 6102723 846833 3855770 4365748 3679958 12195060 17806977 X 18667354 24064147 202013 210746 18869367 24274893 31064427 42081870 5388904 16622 X false true X true true true X 12259437 13106428 17220345 17054408 18736184 78376802 0 0 12259437 13106428 17220345 17054408 18736184 78376802 0 78376802 0 0 281187 396684 524286 732507 1390412 3325076 81701878 0.95930 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415027 415027 15232784 6318540 8914244 3725169 2687431 1037738 577363 577363 10944372 Right of Use Asset - Operating 3574672 SECURITY DEPOSIT 168964 3743636 Lease Liabilities (Operating) 3679958 3679958 X 44847961 16622 225048 241670 44606291 44606291 39442435 225048 225048 39217387 39217387 Part X : FIN48 Footnote The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending on or after December 31, 2020 remain subject to examination by the applicable taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT COST OF FUNDRAISING $225048 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $225048 false GALA 207309 207309 47061 Golf Outing 94814 94814 33012 2 59453 59453 143705 361576 361576 223778 223778 137798 X false false false false false false false false false Alena Kondoskal Controller 175385 10000 32120 217505 Ejaz Asma Medical Director 247452 45243 292695 Howard Kirschen Psychiatrist 179283 33592 212875 Jaclyn McCarthy VP of Program Excellence 142500 12000 26192 180692 Jean Bentley CFO 209121 12000 38298 259419 Jeffrey Friedman CEO 266642 20000 42821 329463 Meena Azizi Psychiatrist 285000 52370 337370 Meenatchi Ramani Child Psychiatrist 234590 42891 277481 NANCY M MANIGAT COO 200003 12000 36638 248641 Sherri Biancavilla VP of Program Excellence 154558 12000 28303 194861 Ukuku Dike PSYCHIATRIST 393641 64944 458585 Part II, Compensation from Unrelated Organizations The Organization utilizes a Professional Employer Organization ("PEO") to process payroll for covered employees wages as well as collection, reporting and filing all required documents with the appropriate taxing and other governmental authorities. The PEO remits employment taxes for each covered employee, in compliance with all federal, state and local regulations, pursuant to timely and accurate wage and hour data provided by the Organization. In addition, the PEO provides and administers employee benefits pursuant to the PEO's sponsored benefit plans. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Integrated Counseling and Recovery Services (ICRS): The Agencys Certified Community Behavioral Health Clinic (CCBHC) provides integrated outpatient mental health, cooccurring and substance use disorder treatment and physical health services. Licensed by NYS Office of Mental Health and NYS Office of Addiction Services and Supports, CCBHC services are provided to adults, adolescents, children and families and include: Same day access, psychosocial assessments, individual and group psychotherapy, psychiatric evaluations and medication management, outpatient detoxification and medication assisted treatment, 24/7 mobile crisis team, care transition services in the home and community, on-site primary care services, targeted case management, peer support, counseling and family support services, psychiatric rehabilitation services, intensive community-based mental health care for veterans and members of armed services, and mobile intervention services. The Mobile Recovery Unit provides mobile and telehealth treatment services for substance use and co-occurring disorders including medication assisted treatment and peer services. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The Agency's compliance officer monitors this policy by tracking that each individual be required to sign the policy annually and reports to a committee of the board periodically. Form 990, Part VI, Section B, Line 15a The CEOs compensation is determined by the Board, while compensation for other top management is determined by the CEO. Additionally, evaluations are conducted on the employees anniversary date. Form 990, Part VI, Section B, Line 15b Compensation is determined for management by the CEO, COO & CFO with the Program Director. Evaluations are also performed on the anniversity date of the employee. Form 990, Part VI, Section C, Line 19 The Agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. CNGCS Development Corporation 950 South Oyster Bay Road Hicksville NY 11801 113365841 Title Holding NY 501(C)(2) N/A The Agency false false false false false false false false false false false false false false false false false false false false