2020-11-06T09:54:19-08:00 2019-12-31 743216978 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 11747 990 2019-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2020-11-06 true DAVID TELLIER P01359581 6317569500 2019 2021-01-29 14:40:06Z Jeffrey Friedman 950 South Oyster Bay Road HICKSVILLE NY 11801 30199183 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. 15 15 0 1 0 9709874 12259437 16900953 17394129 30579 54201 297515 437479 26938921 30145246 0 0 2158665 3512766 0 58524 24325603 25993266 26484268 29506032 454653 639214 18523425 18598135 8322482 7757978 10200943 10840157 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 8677943 Community Residence Program - The Agency's residential programs provide both transitional rehabilitative and permanent housing settings with flexible support(s) to single adults, couples and families throughout Nassau and Suffolk County. We operate five congregate treatment programs offering 24 hour staff supervision as well as an apartment treatment program, which provides daily staff visits. We serve people in array of housing services, including community residences, apartment treatment program housing, and supported housing (including 2 HUD PHP Grants and a shelter Plus Care Grant). 8286712 The Mental health Outpatient Treatment Program (MHC) and Addiction Recovery Treatment Services (ARTS) were integrated to form a Certified Community Behavioral Health Clinic (CCBHC). CCBHC provides comprehensive healthcare services to individuals facing mental illness and/or substance abuse disorders. 5925196 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. 3546373 26436224 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 136 0 true 0 false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X JEAN BENTLEY 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Ukuku Dike Psychiatrist 48.00 0.00 332444 0 10281 Asma Ejaz Psychiatrist 35.00 0.00 293869 0 946 Jeffrey Friedman CEO 35.00 0.00 X 265132 0 29118 Paula Fabrizio Psychiatrist 30.00 0.00 219839 0 1156 Nancy M Manigat CPO 35.00 0.00 196567 0 17273 Meenatchi Ramani Psychiatrist 23.00 0.00 210192 0 204 Jean Bentley CFO 35.00 0.00 X 207717 0 304 Liz Burke Director 3.00 0.00 X 0 0 0 Christopher Gagliardi 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 Charles A Rich Director 3.00 0.00 X 0 0 0 Steve Rutter 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 1725760 59282 7 false true false 55 E Ames ct LLC 55 E Ames Ct 400 Plainview NY 11803 rental service 420399 ROLLING HILLS AT 245 NEWTOWN 5 aerial way ste 100 syosset NY 11791 rental service 179272 Didit DM LLC 2 huntington quadrangle ste 1s08 melville NY 11747 marketing 149745 3 11050 12225943 22444 12259437 PATIENT FEES 171954 171954 RENTAL INCOME 508545 508545 THird Party Reimbursement 16713630 16713630 17394129 54201 54201 0 0 0 0 211137 53937 157200 0 0 Miscellaneous 280279 280279 280279 30145246 17728609 0 0 0 0 716111 641225 73180 1706 0 0 0 0 2796655 2504198 285795 6662 0 0 0 0 0 0 881847 581595 300238 14 0 900933 819395 80835 703 0 0 4684891 4559609 120473 4809 215624 202097 12528 999 0 0 141810 117477 24333 0 686879 638132 46615 2132 266088 222597 42425 1066 CONTRACTED SERVICES 17459325 15512174 1912251 34900 MISCELLANEOUS 354625 315600 36775 2250 DUES & SUBSCRIPTIONS 236077 201828 32548 1701 Staff Training 132874 94143 37149 1582 32293 26154 6139 29506032 26436224 3011284 58524 5191399 4842465 194783 203122 0 4588273 5386893 0 0 0 0 98246 111454 14100188 6364523 8216450 7735665 18435 21570 17000 0 0 215839 279966 18523425 18598135 3757141 3136972 3178294 3416189 1387047 1204817 8322482 7757978 X 10053205 10684877 147738 155280 10200943 10840157 18523425 18598135 639214 X false true X true true true X 6156012 7456717 8485661 9712539 12259437 44070366 0 0 6156012 7456717 8485661 9712539 12259437 44070366 0 44070366 0 0 42116 184338 354376 119708 281187 981725 45052091 0.97820 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495801 495801 11250724 5892808 5357916 2351745 471715 1880030 1918 1918 7735665 X 30199183 53937 53937 30145246 30145246 29559969 53937 53937 29506032 29506032 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, 2016 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 $53937 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $53937 false GALA 103207 103207 22022 GOLF 75485 75485 22366 1 28995 28995 8549 207687 207687 52937 52937 154750 X false false false false false false false false false Asma Ejaz Psychiatrist 293869 946 294815 Jean Bentley CFO 207717 304 208021 Jeffrey Friedman CEO 265132 29118 294250 Meenatchi Ramani Psychiatrist 210192 204 210396 Nancy M Manigat CPO 196567 17273 213840 Paula Fabrizio Psychiatrist 219839 1156 220995 Ukuku Dike Psychiatrist 332444 10281 342725 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: The Mental health Outpatient Treatment Program (MHC) and Addiction Recovery Treatment Services (ARTS) were integrated to form a Certified Community Behavioral Health Clinic (CCBHC). CCBHC provides comprehensive healthcare services to individuals facing mental illness and/or substance abuse disorders. 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 $193,989ESTIMATED FRINGE PAYMENTS $ 41,109 JEAN BENTLEY ESTIMATED WAGE PAYMENTS $135,484ESTIMATED FRINGE PAYMENTS $ 27,375 Jeannine Hand ESTIMATED WAGE PAYMENTS $124,765ESTIMATED FRINGE PAYMENTS $ 26,512 JEFFREY FRIEDMAN ESTIMATED WAGE PAYMENTS $234,628ESTIMATED FRINGE PAYMENTS $ 42,064 Nancy Manigat ESTIMATED WAGE PAYMENTS $138,320ESTIMATED FRINGE PAYMENTS $ 24,230 Paula Fabrizio ESTIMATED WAGE PAYMENTS $155,146ESTIMATED FRINGE PAYMENTS $ 28,174 Sonia Baker ESTIMATED WAGE PAYMENTS $129,760ESTIMATED FRINGE PAYMENTS $ 23,606 UKUKU DIKE ESTIMATED WAGE PAYMENTS $254,023ESTIMATED FRINGE PAYMENTS $ 56,648 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 150064 fmv