2022-10-26T12:26:59-07:00 2021-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2021-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2022-10-26 true Jeffrey Friedman 999009999 DAVID TELLIER P01359581 6317569500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jeffrey Friedman 950 South Oyster Bay Road HICKSVILLE NY 11801 39114609 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 13106428 17220345 18043286 21162043 50673 18913 470136 641820 31670523 39043121 0 0 3170774 3945799 0 0 27990908 28286648 31161682 32232447 508841 6810674 23108793 25428404 11759795 7268732 11348998 18159672 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 10785585 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. 8998255 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. 6309186 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. 2697019 28790045 true true false false false false false false false false true false false false false 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 85 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 305393 0 54209 Jeffrey Friedman CEO 35.00 0.00 X 278945 0 46345 Asma Ejaz Medical Director 30.00 0.00 242008 0 44166 NANCY M MANIGAT COO 35.00 0.00 X 199544 0 33953 Jean Bentley CFO 35.00 0.00 X 195192 0 33159 Paula Fabrizio Psychiatrist 35.00 0.00 193921 0 31988 Meenatchi Ramani Child Psychiatrist 35.00 0.00 190245 0 34720 Howard Kirschen Psychiatrist 35.00 0.00 174740 0 30296 Jeannine Hand Nurse Practitioner 35.00 0.00 156040 0 28477 Sonia Baker Nurse Practitioner 35.00 0.00 144096 0 26298 Josann Matassa Nurse Practitioner 35.00 0.00 131127 0 23931 Marianna Dogot PSYCHIATRIST 35.00 0.00 124675 0 22622 Jeanette Beyer Nurse Practitioner 35.00 0.00 122004 0 22266 Sherri Biancavilla Div Dir. PROS 35.00 0.00 121980 0 21623 Robert Benrubi Dir Legal & Health 35.00 0.00 120750 0 22037 Mary Silberstein Div Dir of IC & BH 35.00 0.00 120531 0 21358 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 2821191 497448 16 false true false 55 E Ames ct LLC 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 rental service 401932 Health & Welfare Council of LI 110 Walt Whitman Road Suite 101 Huntington Station NY 11746 Community service 227326 ROLLING HILLS AT 245 NEWTOWN 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 RENTAL SERVICE 171031 C & J REALTY PARTNERS LLC 1397 NEWBRIDGE RD North BELLMORE NY 11710 RENTAL SERVICE 167200 MEADOW PROPERTIES LLC 653 cARMEN aVENUE westbury NY 11590 RENTAL SERVICE 135778 5 8359 17135759 76227 17220345 PATIENT FEES 45085 45085 RENTAL INCOME 531136 531136 THird Party Reimbursement 20585822 20585822 21162043 18913 18913 0 0 0 0 189022 71488 117534 0 0 Miscellaneous 524286 524286 524286 39043121 21705242 0 0 0 0 2596397 2307026 289371 0 0 0 0 1349402 1194192 155210 0 27637 4059 23578 0 0 0 0 1506293 1162080 344213 0 1142473 1105108 37365 0 0 4889635 4822390 67245 73632 65105 8527 0 0 111576 90033 21543 0 695107 655963 39144 421915 354740 67175 CONTRACTED SERVICES 18914172 16633173 2280999 DUES & SUBSCRIPTIONS 217100 164790 52310 MISCELLANEOUS 158521 126762 31759 Staff Training 128587 104624 23963 0 32232447 28790045 3442402 0 8481342 8771085 208912 214852 0 6382277 8303579 0 0 0 0 91096 160768 15228423 7759397 7632565 7469026 26372 32370 17000 17000 0 0 269229 459724 23108793 25428404 3476113 4026817 7238929 2298781 1044753 943134 11759795 7268732 X 11188687 17993728 160311 165944 11348998 18159672 23108793 25428404 6810674 X false true X true true true X 8485661 9712539 12259437 13106428 17220345 60784410 0 0 8485661 9712539 12259437 13106428 17220345 60784410 0 60784410 0 0 354376 119708 281187 396684 524286 1676241 62460651 0.97320 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495801 495801 11676712 7039558 4637154 2857042 719839 2137203 198868 198868 7469026 X 39114609 71488 71488 39043121 39043121 32303935 71488 71488 32232447 32232447 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, 2018 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 $71488 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $71488 false Golf Outing 87525 87525 22023 Thankful for You 37369 37369 8859 4 64128 64128 40606 189022 189022 71488 71488 117534 X false false false false false false false false false Asma Ejaz Medical Director 242008 44166 286174 Howard Kirschen Psychiatrist 174740 30296 205036 Jean Bentley CFO 181692 13500 33159 228351 Jeannine Hand Nurse Practitioner 156040 28477 184517 Jeffrey Friedman CEO 253945 25000 46345 325290 Josann Matassa Nurse Practitioner 131127 23931 155058 Meenatchi Ramani Child Psychiatrist 190245 34720 224965 NANCY M MANIGAT COO 186044 13500 33953 233497 Paula Fabrizio Psychiatrist 193921 31988 225909 Sonia Baker Nurse Practitioner 144096 26298 170394 Ukuku Dike Psychiatrist 305393 54209 359602 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 Description 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, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available The Agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Asma Ejaz ESTIMATED WAGE PAYMENTS $ 242,008ESTIMATED FRINGE PAYMENTS $ 44,166 Howard Kirschen ESTIMATED WAGE PAYMENTS $ 174,740ESTIMATED FRINGE PAYMENTS $ 30,296 Jean Bentley ESTIMATED WAGE PAYMENTS $ 195,192ESTIMATED FRINGE PAYMENTS $ 33,159 Jeanette Beyer ESTIMATED WAGE PAYMENTS $ 122,004ESTIMATED FRINGE PAYMENTS $ 22,266 Jeannine Hand ESTIMATED WAGE PAYMENTS $ 156,040ESTIMATED FRINGE PAYMENTS $ 28,477 Jeffrey Friedman ESTIMATED WAGE PAYMENTS $ 278,945ESTIMATED FRINGE PAYMENTS $ 46,345 Josann Matassa ESTIMATED WAGE PAYMENTS $ 131,127ESTIMATED FRINGE PAYMENTS $ 23,931 Marianna Dogot ESTIMATED WAGE PAYMENTS $ 124,675ESTIMATED FRINGE PAYMENTS $ 22,622 Mary Silberstein ESTIMATED WAGE PAYMENTS $ 120,531ESTIMATED FRINGE PAYMENTS $ 21,358 Meenatchi Ramani ESTIMATED WAGE PAYMENTS $ 190,245ESTIMATED FRINGE PAYMENTS $ 34,720 Nancy Manigat ESTIMATED WAGE PAYMENTS $ 199,544ESTIMATED FRINGE PAYMENTS $ 33,953 Paula Fabrizio ESTIMATED WAGE PAYMENTS $ 193,921ESTIMATED FRINGE PAYMENTS $ 31,988 Robert Benrubi ESTIMATED WAGE PAYMENTS $ 120,750ESTIMATED FRINGE PAYMENTS $ 22,037 Sherri Biancavilla ESTIMATED WAGE PAYMENTS $ 121,980ESTIMATED FRINGE PAYMENTS $ 21,623 Sonia Baker ESTIMATED WAGE PAYMENTS $ 144,096ESTIMATED FRINGE PAYMENTS $ 26,298 Ukuku Dike ESTIMATED WAGE PAYMENTS $ 305,393ESTIMATED FRINGE PAYMENTS $ 54,209 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 331056 FMV