2023-11-03T13:31:50-07:00 2022-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2022-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2023-11-03 true Jeffrey Friedman 999009999 true DAVID TELLIER P01359581 6317569500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jeffrey Friedman 950 South Oyster Bay Road HICKSVILLE NY 11801 37897462 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. 16 16 0 0 17220345 17054408 21162043 19863231 18913 21503 641820 837947 39043121 37777089 0 0 3945799 4808441 0 0 28286648 31869947 32232447 36678388 6810674 1098701 25428404 31064427 7268732 12195060 18159672 18869367 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 10535996 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. 9748745 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. 9315945 Other programs services include: the act team, forensic act team, peer-operated 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. 2677297 32277983 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 90 0 false 0 false false false false false false false 0 false false false false false false false X 16 16 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 377873 0 61828 Jeffrey Friedman CEO 35.00 0.00 X 286642 0 41838 Asma Ejaz Medical Director 30.00 0.00 215224 0 42089 Meenatchi Ramani Child Psychiatrist 35.00 0.00 209671 0 38256 NANCY M MANIGAT COO 35.00 0.00 X 205480 0 34976 Jean Bentley CFO 35.00 0.00 X 205427 0 34148 Sonia Baker Nurse Practitioner 35.00 0.00 197792 0 31782 Howard Kirschen Psychiatrist 35.00 0.00 171815 0 32994 Alena Kondoskal Controller 35.00 0.00 168846 0 26884 Sherri Biancavilla Psychiatrist 35.00 0.00 150134 0 24054 Jaclyn McCarthy Division Director - HHCM/ACT/FACT 35.00 0.00 141368 0 22508 Blair Lawson Division Director of Residential Sv 35.00 0.00 139423 0 22567 Robert Benrui Director of Legal & Healthcare Reg. 35.00 0.00 124233 0 22455 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 Director 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 PAUL D TUSA CPA MBA Treasurer 3.00 0.00 X X 0 0 0 Sergio Tenaglia SECRETARY 3.00 0.00 X X 0 0 0 2593928 436379 13 false true false 55 E Ames ct LLC 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 rental service 409423 Health & Welfare Council of LI 110 Walt Whitman Road Suite 101 Huntington Station NY 11746 Community service 222072 Jackson & Coker Locum Tenens 2655 Northwinds Parkway Alpharetta GA 30009 HEALTH SERVICES 244923 C & J REALTY PARTNERS LLC 1397 NEWBRIDGE RD North BELLMORE NY 11710 RENTAL SERVICE 177412 Queen of Clean LLC 218-37 141 Avenue Springfield Gardens NY 11413 Cleaning Service 151532 5 7640 17009339 37429 17054408 PATIENT FEES 84182 84182 RENTAL INCOME 540140 540140 THird Party Reimbursement 19238909 19238909 19863231 21503 21503 0 0 0 0 225813 120373 105440 0 0 Miscellaneous 732507 732507 732507 37777089 20617241 0 0 0 0 3022169 2631037 391132 0 0 0 0 1786272 1555040 231232 0 0 0 0 0 0 1891194 1492989 398205 0 1332723 1195577 137146 0 0 5214432 4992583 221849 142287 138906 3381 0 0 114261 90973 23288 0 724405 674013 50392 582043 503901 78142 CONTRACTED SERVICES 20880721 18149492 2731229 BAD DEBT 406876 406876 MISCELLANEOUS 249954 217830 32124 DUES & SUBSCRIPTIONS 233710 161401 72309 97341 67365 29976 36678388 32277983 4400405 0 8771085 10088295 214852 3231045 0 8303579 6406089 0 0 0 0 160768 96870 15062383 8213484 7469026 6848899 32370 23975 17000 17000 0 0 459724 4352254 25428404 31064427 4026817 3581845 2298781 3400634 943134 846833 4365748 7268732 12195060 X 17993728 18667354 165944 202013 18159672 18869367 25428404 31064427 1098701 -8836 -380170 X false true X true true true X 9712539 12259437 13106428 17220345 17054408 69353157 0 0 9712539 12259437 13106428 17220345 17054408 69353157 0 69353157 0 0 119708 281187 396684 524286 732507 2054372 71407529 0.97120 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415027 415027 11002190 7346880 3655310 3323203 866604 2456599 321963 321963 6848899 Right of Use Asset - Operating 4206697 SECURITY DEPOSIT 145557 4352254 Lease Liability - LT (Operating) 1950604 Lease Liability - ST (Operating) 2415144 4365748 X 37888626 -8836 120373 111537 37777089 37777089 36798761 120373 120373 36678388 36678388 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, 2019 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 $120373 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $120373 false Golf Outing 104521 104521 31668 Runday Event 40570 40570 9444 4 80722 80722 79261 225813 225813 120373 120373 105440 X false false false false false false false false false Alena Kondoskal Controller 168846 26884 195730 Asma Ejaz Medical Director 215224 42089 257313 Blair Lawson Division Director of Residential Sv 139423 22567 161990 Howard Kirschen Psychiatrist 171815 32994 204809 Jaclyn McCarthy Division Director - HHCM/ACT/FACT 141368 22508 163876 Jean Bentley CFO 205427 34148 239575 Jeffrey Friedman CEO 286642 41838 328480 Meenatchi Ramani Child Psychiatrist 209671 38256 247927 NANCY M MANIGAT COO 205480 34976 240456 Sherri Biancavilla Psychiatrist 150134 24054 174188 Sonia Baker Nurse Practitioner 197792 31782 229574 Ukuku Dike PSYCHIATRIST 377873 61828 439701 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 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 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 true false CNGCS Development Corporation r 269333 FMV