2021-11-08T05:49:57-08:00 2020-12-31 743216978 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 11747 990 2020-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2021-11-08 true Jeffrey Friedman 999009999 DAVID TELLIER P01359581 6317569500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jeffrey Friedman 950 South Oyster Bay Road HICKSVILLE NY 11801 31718956 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.CN (Central Nassau) Guidance & Counseling Services has grown substantially since its inception. Our evolution has been shaped largely by the emerging needs of consumers as they move through the process of recovery. 16 16 0 0 12259437 13106428 17394129 18043286 54201 50673 437479 470136 30145246 31670523 0 0 3512766 3170774 0 0 25993266 27990908 29506032 31161682 639214 508841 18598135 23108793 7757978 11759795 10840157 11348998 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.CN (Central Nassau) Guidance & Counseling Services has grown substantially since its inception. Our evolution has been shaped largely by the emerging needs of consumers as they move through the process of recovery. false false 9059379 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. 8917836 Integrated Counseling and Recovery Services (ICRS): The Agencys Certified Community Behavioral Health Clinic (CCBHC) provides 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. 6758049 Other Program Services include the ACT Team, Integrated Care, Program Recovery Oriented Services, Drop-IN Center/Starry Night Cafe, Forensic Act Team, Outreach Deaf Interpreters, Advocacy Recovery Program, Certified Community Behavioral Health Clinic, Mobile Residential Support, and Home and Community Based Services. 3089141 27824405 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 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 48.00 0.00 340743 0 20499 Asma Ejaz Psychiatrist 35.00 0.00 305684 0 14740 Jeffrey Friedman CEO 35.00 0.00 X 262671 0 32481 Paula Fabrizio Psychiatrist 30.00 0.00 227981 0 12840 Jean Bentley CFO 35.00 0.00 X 217572 0 12309 NANCY M MANIGAT COO 35.00 0.00 X 201902 0 22585 Jeannine Hand Nurse Practitioner 35.00 0.00 170382 0 17268 Sonia Baker Nurse Practitioner 35.00 0.00 151869 0 21105 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 1878804 153827 8 false true false 55 E Ames ct LLC 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 rental service 423013 Health & Welfare Council of LI 110 Walt Whitman Road Suite 101 Huntington Station NY 11746 Community service 237558 BELFOR LONG ISLAND LLC 60 RAYNOR AVE RONKONKOMA NY 11779 Damage Restoration 222595 ROLLING HILLS AT 245 NEWTOWN 5 AERIAL WAY SUITE 100 SYOSSET NY 11791 RENTAL SERVICE 183849 C & J REALTY PARTNERS LLC 1397 NEWBRIDGE RD North BELLMORE NY 11710 RENTAL SERVICE 163950 7 10313 13045432 50683 13106428 PATIENT FEES 38132 38132 RENTAL INCOME 476340 476340 THird Party Reimbursement 17528814 17528814 18043286 50673 50673 0 0 0 0 121885 48433 73452 0 0 Miscellaneous 396684 396684 396684 31670523 18490643 0 0 0 0 749520 670805 78715 0 0 0 0 2421254 2165081 256173 0 35105 2971 32134 0 0 0 0 828007 552954 275053 0 869110 826096 43014 0 0 4629046 4506016 123030 79581 69826 9755 0 0 126599 104115 22484 0 698051 657246 40805 240143 201303 38840 CONTRACTED SERVICES 19257233 16969482 2287751 MISCELLANEOUS 635087 558839 76248 DUES & SUBSCRIPTIONS 285729 253502 32227 BAD DEBT 176336 176336 130881 109833 21048 31161682 27824405 3337277 0 4842465 8481342 203122 208912 0 5386893 6382277 0 0 0 0 111454 91096 14696271 7063706 7735665 7632565 21570 26372 17000 17000 0 0 279966 269229 18598135 23108793 3136972 3476113 3416189 7238929 1204817 1044753 7757978 11759795 X 10684877 11188687 155280 160311 10840157 11348998 18598135 23108793 508841 X false true X true true true X 7456717 8485661 9712539 12259437 13106428 51020782 0 0 7456717 8485661 9712539 12259437 13106428 51020782 0 51020782 0 0 184338 354376 119708 281187 396684 1336293 52357075 0.97450 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495801 495801 11306409 6456630 4849779 2494064 607076 1886988 399997 399997 7632565 X 31718956 48433 48433 31670523 31670523 31210115 48433 48433 31161682 31161682 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, 2017 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 $48433 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $48433 false Thankful for You 111288 111288 4637 General 10597 10597 43796 121885 121885 48433 48433 73452 X false false false false false false false false false Asma Ejaz Psychiatrist 305684 14740 320424 Jean Bentley CFO 217572 12309 229881 Jeannine Hand Nurse Practitioner 170382 17268 187650 Jeffrey Friedman CEO 262671 32481 295152 NANCY M MANIGAT COO 201902 22585 224487 Paula Fabrizio Psychiatrist 227981 12840 240821 Sonia Baker Nurse Practitioner 151869 21105 172974 Ukuku Dike Psychiatrist 340743 20499 361242 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 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, CPO & 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, CPO & 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 $ 305,684ESTIMATED FRINGE PAYMENTS $ 14,740 JEAN BENTLEY ESTIMATED WAGE PAYMENTS $ 217,572ESTIMATED FRINGE PAYMENTS $ 12,309 Jeannine Hand ESTIMATED WAGE PAYMENTS $ 170,382ESTIMATED FRINGE PAYMENTS $ 17,268 JEFFREY FRIEDMAN ESTIMATED WAGE PAYMENTS $ 262,671ESTIMATED FRINGE PAYMENTS $ 32,481 Nancy Manigat ESTIMATED WAGE PAYMENTS $ 201,902ESTIMATED FRINGE PAYMENTS $ 22,585 Paula Fabrizio ESTIMATED WAGE PAYMENTS $ 227,981ESTIMATED FRINGE PAYMENTS $ 12,840 Sonia Baker ESTIMATED WAGE PAYMENTS $ 151,869ESTIMATED FRINGE PAYMENTS $ 21,105 UKUKU DIKE ESTIMATED WAGE PAYMENTS $ 340,743ESTIMATED FRINGE PAYMENTS $ 20,499 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 121418 FMV