2020-11-09T08:12:09-06:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 111797183 NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC NORT 6316261971 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 ANDREW MALEKOFF CHIEF EXECUTIVE OFFICER 6316261971 2020-11-02 1 JAMES J REILLY P00183769 2126617777 100.8.72.37 2020-11-02 12:02:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2019 2021-01-29 14:40:06Z ANDREW MALEKOFF 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 10145677 0 X WWW.NORTHSHORECHILDGUIDANCE.ORG X 1953 NY TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES. 21 21 126 103 0 0 4740358 4946427 4420718 4720462 78548 33791 3423 16400 9243047 9717080 0 0 0 0 7539452 7654007 0 0 544212 1313462 1338946 8852914 8992953 390133 724127 7403724 7762961 4275061 3733869 3128663 4029092 X SEE SCHEDULE O 0 0 4858195 2491915 CLINICAL SERVICES INCLUDE DIAGNOSTIC EVALUATIONS AND TREATMENT AND ARE PROVIDED AS A MAJOR COMPONENT AT ALL SITES AND THROUGH HOME VISITS. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, CRISIS SERVICES, CASE MANAGEMENT, MEDICATION FOLLOW-UP, AND PSYCHO-EDUCATIONAL AND SELF-HELP SUPPORT GROUPS. INCLUDED ARE CORE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. THE AGENCY SERVED 2,091 CLIENTS FOR A TOTAL OF 24,665 UNITS OF SERVICE. 2041967 2216945 THE SCHOOL COMMUNITY COLLABORATIVE FOCUSES ON STUDENTS WITH SERIOUS EMOTIONAL DISTRUBANCES WHO ARE AT RISK FOR BEING PLACED IN SETTINGS OUTSIDE OF THEIR HOMES. THE AIM IS TO MAINTAIN STUDENTS IN THE LEAST RESTRICTIVE, MOST INCLUSIONARY ENVIRONMENT. INCLUDED ARE SCHOOL-BASED MENTAL HELATH COLLABORATIONS WITH NASSAU BOCES, COVERING ALL 56 NASSAU COUNTY SCHOOL DISTRICTS AND ALSO SPECIAL PROJECTS WITH THE WESTBURY AND WYANDANCH SCHOOL DISTRICTS. 191660 5648 OUTREACH SERVICES INCLUDE THOSE PROVIDED ON SITE IN HOMES, SCHOOLS, COMMUNITY CENTERS, RELIGIOUS INSTITUTIONS, NEIGHBORHOODS AND IN OTHER FORMAL AND INFORMAL COMMUNITY LOCATIONS. PRIMARILY PREVENTATIVE, OUTREACH SERVICES AIM TO REACH VULNERABLE AND DISENFRANCHISED POPULATIONS SUCH AS RECENT IMMIGRANTS, CHILDREN WITH SERIOUS LEARNING PROBLEMS, AND YOUTH WITH HISTORIES OF TRUANCY AND DELINQUENT BEHAVIOR WHO ARE UNLIKELY TO ACCESS AGENCY SERVICES THROUGH MORE FORMAL MEANS. 83035 5955 EARLY CHILDHOOD SERVICES FOCUSES ON THE NEEDS OF CHILDREN FROM BIRTH THROUGH 6 YEARS OF AGE AND THEIR FAMILIES. THE GOAL OF THESE SERVICES IS TO ENSURE THAT THE EMOTIONAL NEEDS OF VERY YOURG CHILDREN ARE RECOGNIZED AND THAT SERVICES ARE CREATED THAT ARE BOTH PSYCHOLOGICALLY AND DEVELOPMENTALLY SOUND. THE SERVCIES ARE DELIVERED THROUGH THE USE OF EVALUATION, THERAPY, CONSULTATION AND PARENTAL/CARE GIVER EDUCATION PRIMARILY IN THE AGENCY'S MARKS' FAMILY RIGHT FROM THE START 0-3+ CENTER. 83035 5955 7174857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JOAN VITIELLO 6316261971 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 PAUL VITALE PRESIDENT 12.00 X X 0 0 0 NANCY LANE PAST PRESIDENT 1.50 X X 0 0 0 AMY CANTOR VICE PRESIDENT 1.50 X X 0 0 0 JO-ELLEN HAZAN VICE PRESIDENT 1.50 X X 0 0 0 ANDREA LEEDS VICE PRESIDENT 1.50 X X 0 0 0 CAROL MARCELL VICE PRESIDENT 1.50 X X 0 0 0 MICHAEL MONDIELLO TREASURER 1.50 X X 0 0 0 RUTH FORTUNOFF COOPER SECRETARY 1.50 X X 0 0 0 MARILYN ALBANESE DIRECTOR 1.50 X 0 0 0 ANGELA ANTON DIRECTOR 1.50 X 0 0 0 RITA CASTAGNA DIRECTOR 1.50 X 0 0 0 JOSEPHINE EWING DIRECTOR 1.50 X 0 0 0 ROSEMARIE KLIPPER DIRECTOR 1.50 X 0 0 0 SETH KUPFERBERG DIRECTOR 1.50 X 0 0 0 TRACEY KUPFERBERG DIRECTOR 1.50 X 0 0 0 ANDREW MARCELL DIRECTOR 1.50 X 0 0 0 DANIEL OLIVER DIRECTOR 1.50 X 0 0 0 VALERIE RITACCO DIRECTOR 1.50 X 0 0 0 HEATHER SCHWARTZ DIRECTOR 1.50 X 0 0 0 ALEXIS SIEGEL DIRECTOR 1.50 X 0 0 0 TROY SLADE DIRECTOR 1.50 X 0 0 0 ANDREW MALEKOFF EXECUTIVE DIRECTOR/CEO 35.00 X 176850 0 33449 JOAN VITELLO CONTROLLER 35.00 X 105742 0 36944 REENA NANDI DIRECTOR OF PSYCH SERVICES 35.00 X 186234 0 43037 PHYLLIS EDELHEIT PSYCHIATRIST 35.00 X 193218 0 33365 SIMRAN BAGGA PSYCHIATRIST 40.00 X 158524 0 35878 JOLIE PATAKI PSYCHIATRIST 25.00 X 147244 0 11463 BARROS RIVERA ASSOC. EXECUTIVE DIRECTOR 35.00 X 125537 0 29926 1093349 0 224062 9 0 1 0 0 20370 604380 2655906 1665771 9823 4946427 PATIENT FEES 624100 4720462 4720462 4720462 20456 20456 324097 310762 13335 13335 13335 117835 604380 117835 0 OTHER INCOME 900099 16400 16400 16400 9717080 4736862 0 33791 352985 352985 5181665 4460186 446751 274728 448105 403648 30139 14318 1210707 1069641 102258 38808 460545 374673 61172 24700 14291 11791 2500 31200 31200 12763 6000 1763 5000 5463 5139 324 176049 28714 85228 62107 79987 60862 13652 5473 306774 248644 38830 19300 34899 27735 794 6370 134547 76476 46469 11602 231484 182369 20879 28236 118307 92392 15679 10236 TEMPORARY HELP 59267 59267 EQUIPMENT 44654 36094 5417 3143 OTHER 38837 5315 8682 24840 PROGRAM SUPPLIES 31332 30504 828 19092 7198 195 11699 8992953 7174857 1273884 544212 1121919 347967 789649 1309598 2143135 2266291 56247 64777 6462687 3994417 2123509 2468270 740915 890056 169112 185033 259238 230969 7403724 7762961 806399 642079 59205 45886 1090000 920000 2319457 2125904 4275061 3733869 X 1866797 2593622 1261866 1435470 3128663 4029092 7403724 7762961 724127 176302 0 X 0 1 X 1 0 X 4462667 4212764 5203151 4740358 4946427 23565367 4462667 4212764 5203151 4740358 4946427 23565367 1098690 22466677 15433 17216 17403 19353 20456 89861 22058 64297 76617 3423 16400 182795 23838023 21453506 0.94250 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 22,058. 2016 AMOUNT: $ 64,297. 2017 AMOUNT: $ 76,617. 2018 AMOUNT: $ 3,423. 2019 AMOUNT: $ 16,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259150 259150 5536307 3515810 2020497 611802 478607 133195 55428 55428 2468270 BALL & JOURNAL 490035 426067 63968 38212 13800 11956 GOLF OUTING 143985 109857 34128 30940 3188 1 88195 68456 19739 16494 3245 722215 604380 117835 85646 13800 18389 117835 0 X X 0 0 0 0 0 0 0 0 0 ANDREW MALEKOFF EXECUTIVE DIRECTOR/CEO 175869 0 0 0 981 0 11937 0 21512 0 210299 0 0 0 REENA NANDI DIRECTOR OF PSYCH SERVICES 185460 0 0 0 774 0 12571 0 30466 0 229271 0 0 0 PHYLLIS EDELHEIT PSYCHIATRIST 192034 0 0 0 1184 0 13042 0 20323 0 226583 0 0 0 SIMRAN BAGGA PSYCHIATRIST 158347 0 0 0 177 0 10700 0 25178 0 194402 0 0 0 JOLIE PATAKI PSYCHIATRIST 146480 0 0 0 764 0 9939 0 1524 0 158707 0 0 0 BARROS RIVERA ASSOC. EXECUTIVE DIRECTOR 124979 0 0 0 558 0 8474 0 21452 0 155463 0 0 0 A NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CO 274291221 NONEAVAIL 2015-06-19 1586000 NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE 0 0 1 A 29462 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART III, LINE 1 THE MISSION OF THE NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. (THE "ASSOCIATION") IS TO ESTABLISH, MAINTAIN AND OPERATE PROGRAMS FOR MENTALLY AND EMOTIONALLY DISTURBED CHILDREN, YOUTH AND THEIR FAMILIES; TO PROMOTE EMOTIONAL HEALTH OF CHILDREN AND THEIR FAMILIES; AND TO COOPERATE WITH AND BE AVAILABLE TO GOVERNMENTAL AND PRIVATE AGENCIES AND COMMUNITY GROUPS CONCERNED WITH THE MENTAL HEALTH OF CHILDREN AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 CAROL MARCELL, VICE PRESIDENT AND ANDREW MARCELL, DIRECTOR HAVE A FAMILY RELATIONSHIP. SETH KUPFERBERG, DIRECTOR AND TRACEY KUPFERBERG, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 1. NOMINATIONS ARE MADE FOR NEW BOARD MEMBERS. 2. BALLOT IS MAILED OUT TO THE MEMBERSHIP. 3. THE ANNUAL MEETING WILL INCLUDE THE INSTALLATION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE APPOINTMENT OF THE BOARD IS SUBJECT TO APPROVAL BY THE MEMBERS. THE BY-LAWS AND THE CERTIFICATE OF INCORPORATION SHALL BE SUBJECT TO AMENDMENT UPON THE VOTE OF TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING THEREOF OR UPON MAIL BALLOT, PROVIDED THAT NOTICE OF THE PROPOSED AMENDMENT, REPEAL OR ADDITION SHALL HAVE BEEN GIVEN NOT LESS THAN TWO (2) WEEKS BEFORE THE MEETING AT WHICH THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE FINANCE COMMITTEE VIA E-MAIL FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS AN UNSIGNED COPY AND THE BOARD RECEIVES A SIGNED COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS PRESENTED TO THE BOARD AND KEY EMPLOYEES ALONG WITH THE DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A IN 2007 THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED IN PART BY HAVING A MEMBER OF THE AGENCY'S EXECUTIVE COMMITTEE SPEAK WITH AN OUTSIDE SEARCH CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON THE SIZE OF OUR AGENCY. ONCE THIS WAS DONE A THREE YEAR CONTRACT WAS APPROVED AND IT WAS ALSO AGREED THAT HIS COMPENSATION WAS TO INCREASE AT THE SAME PERCENTAGE RATE AS ALL OTHER STAFF OF THE AGENCY. THIS INITIAL CONTRACT EXPIRED IN 2010 AND THE CONTRACT FOR THE EXECUTIVE DIRECTOR WAS RENEWED FOR 5 YEARS. AT THE TIME OF NEGOTIATION THERE WAS NO INCREASE ACCEPTED BY THE EXECUTIVE DIRECTOR AS THERE WAS CURRENTLY A FREEZE ON ANNUAL INCREASES FOR ALL STAFF MEMBERS. EFFECTIVE JANUARY, 2015 THE CONTRACT WAS RENEWED AGAIN FOR AN ADDITIONAL 5 YEAR PERIOD WITH ALL ORIGINAL TERMS TO REMAIN IN EFFECT AS WELL AS SUCH ADDITIONAL COMPENSATION AS DEEMED APPROPRIATE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY CONTACTING THE EXECUTIVE OFFICE. FORM 990, PART X, LINE 15 & 23 THE AMOUNTS STATED ON FORM 990, PART X, LINE 15 & 23 HAVE BEEN GROSSED UP TO ACCOUNT FOR UNAMORTIZED COST OF FINANCING AMOUNTING TO $230,969, WHICH IS SHOWN NET WITH LONG-TERM DEBT ON THE AUDITED FINANCIAL STATEMENTS. NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION HOLDING CORP 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 320444500 HOLDING CORP. NY 501(C)(3) LINE 12A, I THE AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0