NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED (EIN 11-1797183)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201933129349301258
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T08:55:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111797183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE CHILD & FAMILY GUIDANCE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6316261971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 OLD WESTBURY ROAD | AddressLine1Txt |
| City | ROSLYN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MALEKOFF | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6316261971 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 09:56:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW MALEKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 OLD WESTBURY ROAD | AddressLine1Txt |
| City | ROSLYN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,781,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSHORECHILDGUIDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,203,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,740,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,193,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,420,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,617 | PYOtherRevenueAmt |
| CY Other Revenue | $3,423 | CYOtherRevenueAmt |
| PY Total Revenue | $9,545,213 | PYTotalRevenueAmt |
| CY Total Revenue | $9,243,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,228,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,539,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,301,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,313,462 | CYOtherExpensesAmt |
| PY Total Expenses | $8,529,362 | PYTotalExpensesAmt |
| CY Total Expenses | $8,852,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,015,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $390,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,806,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,403,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,910,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,275,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,896,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,128,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,826,298 | ExpenseAmt |
| Revenue | $2,303,436 | RevenueAmt |
| Desc | 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 1,882 CLIENTS FOR A TOTAL OF 23,565 UNITS OF SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,927,503 | ExpenseAmt |
| Revenue | $2,101,122 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,622 | ExpenseAmt |
| Revenue | $7,905 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,465 | ExpenseAmt |
| Revenue | $11,678 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,465 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,678 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,074,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN VITIELLO | PersonNm |
| Phone | 5166261971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 OLD WESTBURY ROAD | AddressLine1Txt |
| City | ROSLYN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY LANE | |||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GRILLO | |||||||
| PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY CANTOR | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA CASTAGNA | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA LEEDS | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JO-ELLEN HAZAN | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL VITALE | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH FORTUNOFF COOPER | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA ANTON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE BUSHWACK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CHAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE EWING | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN ALBANESE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATILDE BRODER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TROY SLADE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MONDIELLO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE RITACCO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SCHWARTZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA UGENTI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE KLIPPER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SETH KUPFERBERG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KUPFERBERG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MARCELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MARCELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS SIEGEL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MALEKOFF | |||||||
| EXECUTIVE DIRECTOR/CEO | 35.00 | Yes (X) | $173,124 | $0 | $32,504 | ||
| JOAN VITIELLO | |||||||
| CONTROLLER | 35.00 | Yes (X) | $103,726 | $0 | $35,819 | ||
| REENA NANDI | |||||||
| DIRECTOR OF PSYCHIATRIC SERVICES | 35.00 | $176,352 | $0 | $41,381 | Yes (X) | ||
| PHYLLIS EDELHEIT | |||||||
| PSYCHIATRIST | 35.00 | $152,344 | $0 | $36,486 | Yes (X) | ||
| STEPHEN PERRET | |||||||
| PSYCHIATRIST | 25.00 | $139,510 | $0 | $10,881 | Yes (X) | ||
| REGINA BARROS RIVERA | |||||||
| ASSOC. EXECUTIVE DIRECTOR | 35.00 | $122,073 | $0 | $28,998 | Yes (X) | ||
| JOLIE PATAKI | |||||||
| PSYCHIATRIST | 25.00 | $141,597 | $0 | $9,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,876 | FederatedCampaignsAmt |
| Fundraising | $788,200 | FundraisingAmt |
| Government Grants | $3,065,132 | GovernmentGrantsAmt |
| All Other Contributions | $868,150 | AllOtherContributionsAmt |
| Noncash Contributions | $50,213 | NoncashContributionsAmt |
| Total Contributions | $4,740,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,420,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,420,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,420,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,353 | TotalRevenueColumnAmt |
| Exclusion | $19,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,153 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,195 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,195 | TotalRevenueColumnAmt |
| Exclusion | $59,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $788,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,243,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,424,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,548 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,173 | TotalAmt |
| Management And General | $345,173 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,099,933 | TotalAmt |
| Program Services | $4,385,977 | ProgramServicesAmt |
| Management And General | $453,911 | ManagementAndGeneralAmt |
| Fundraising | $260,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,021 | TotalAmt |
| Program Services | $383,136 | ProgramServicesAmt |
| Management And General | $29,570 | ManagementAndGeneralAmt |
| Fundraising | $13,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,945 | TotalAmt |
| Program Services | $1,071,466 | ProgramServicesAmt |
| Management And General | $100,646 | ManagementAndGeneralAmt |
| Fundraising | $30,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,380 | TotalAmt |
| Program Services | $377,730 | ProgramServicesAmt |
| Management And General | $63,688 | ManagementAndGeneralAmt |
| Fundraising | $23,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,205 | TotalAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,400 | TotalAmt |
| Management And General | $30,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,088 | TotalAmt |
| Program Services | $7,100 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815 | TotalAmt |
| Program Services | $2,851 | ProgramServicesAmt |
| Fundraising | $964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,751 | TotalAmt |
| Program Services | $30,143 | ProgramServicesAmt |
| Management And General | $78,845 | ManagementAndGeneralAmt |
| Fundraising | $53,763 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,635 | TotalAmt |
| Program Services | $59,214 | ProgramServicesAmt |
| Management And General | $11,329 | ManagementAndGeneralAmt |
| Fundraising | $6,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,454 | TotalAmt |
| Program Services | $276,625 | ProgramServicesAmt |
| Management And General | $43,531 | ManagementAndGeneralAmt |
| Fundraising | $22,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,204 | TotalAmt |
| Program Services | $25,816 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,835 | TotalAmt |
| Program Services | $80,109 | ProgramServicesAmt |
| Management And General | $52,971 | ManagementAndGeneralAmt |
| Fundraising | $11,755 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,571 | TotalAmt |
| Program Services | $167,443 | ProgramServicesAmt |
| Management And General | $15,507 | ManagementAndGeneralAmt |
| Fundraising | $35,621 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,797 | TotalAmt |
| Program Services | $82,623 | ProgramServicesAmt |
| Management And General | $14,879 | ManagementAndGeneralAmt |
| Fundraising | $10,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY HELP | $58,974 | $58,974 | ||
| EQUIPMENT | $43,221 | $35,002 | $5,298 | $2,921 |
| MISC. | $38,455 | $4,216 | $13,156 | $21,083 |
| PROGRAM SUPPLIES | $21,082 | $19,595 | $1,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,975 | TotalAmt |
| Program Services | $6,868 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $3,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,852,914 | TotalAmt |
| Program Services | $7,074,888 | ProgramServicesAmt |
| Management And General | $1,267,601 | ManagementAndGeneralAmt |
| Fundraising | $510,425 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,462 | BOYAmt |
| EOY | $1,121,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,665 | BOYAmt |
| EOY | $789,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,131 | BOYAmt |
| EOY | $2,143,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,989 | BOYAmt |
| EOY | $56,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,914,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,790,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,484 | BOYAmt |
| EOY | $2,123,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,245 | BOYAmt |
| EOY | $740,915 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,885 | BOYAmt |
| EOY | $169,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,019 | BOYAmt |
| EOY | $259,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,806,880 | BOYAmt |
| EOY | $7,403,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,849 | BOYAmt |
| EOY | $806,399 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,753 | BOYAmt |
| EOY | $59,205 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,000 | BOYAmt |
| EOY | $1,090,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,000 | BOYAmt |
| EOY | $2,319,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,602 | BOYAmt |
| EOY | $4,275,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,348 | BOYAmt |
| EOY | $1,866,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,930 | BOYAmt |
| EOY | $1,261,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,278 | BOYAmt |
| EOY | $3,128,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,806,880 | BOYAmt |
| EOY | $7,403,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $390,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,462,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,212,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,203,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,358 | CurrentTaxYearAmt |
| Total | $22,896,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,462,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,212,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,203,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,358 | CurrentTaxYearAmt |
| Total | $22,896,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $869,371 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,027,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,353 | CurrentTaxYearAmt |
| Total | $88,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,423 | CurrentTaxYearAmt |
| Total | $298,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,283,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,521,448 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 131,831. 2015 AMOUNT: $ 22,058. 2016 AMOUNT: $ 64,297. 2017 AMOUNT: $ 76,617. 2018 AMOUNT: $ 3,423. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,150 | OtherCostOrOtherBasisAmt |
| Book Value | $259,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,624,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,359,340 | DepreciationAmt |
| Book Value | $1,265,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,550 | DepreciationAmt |
| Book Value | $113,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,820 | OtherCostOrOtherBasisAmt |
| Book Value | $485,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,123,509 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL & JOURNAL | Event1Nm |
| Gross Receipts Event1 | $627,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $570,421 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,375 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,371 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,004 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $231,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $164,843 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,807 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $59,696 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,111 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,360 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,934 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,426 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,960 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,466 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $928,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $788,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,608 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $106,027 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW MALEKOFF | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $172,177 | $0 | $0 | $0 | $947 | $0 | $11,686 | $0 | $20,818 | $0 | $205,628 | $0 | $0 | $0 |
| REENA NANDI | ||||||||||||||
| DIRECTOR OF PSYCHIATRIC SERVICES | $175,682 | $0 | $0 | $0 | $670 | $0 | $11,904 | $0 | $29,477 | $0 | $217,733 | $0 | $0 | $0 |
| PHYLLIS EDELHEIT | ||||||||||||||
| PSYCHIATRIST | $151,215 | $0 | $0 | $0 | $1,129 | $0 | $10,283 | $0 | $26,203 | $0 | $188,830 | $0 | $0 | $0 |
| STEPHEN PERRET | ||||||||||||||
| PSYCHIATRIST | $139,413 | $0 | $0 | $0 | $97 | $0 | $9,417 | $0 | $1,464 | $0 | $150,391 | $0 | $0 | $0 |
| REGINA BARROS RIVERA | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | $121,534 | $0 | $0 | $0 | $539 | $0 | $8,240 | $0 | $20,758 | $0 | $151,071 | $0 | $0 | $0 |
| JOLIE PATAKI | ||||||||||||||
| PSYCHIATRIST | $140,855 | $0 | $0 | $0 | $742 | $0 | $9,558 | $0 | $0 | $0 | $151,155 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 274291221 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-06-19 | BondIssuedDt |
| Issue Price | $1,586,000 | IssuePriceAmt |
| Purpose | NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Capitalized Interest | $34,467 | CapitalizedInterestAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | ANDREW MARCELL (DIRECTOR) AND CAROL MARCELL (DIRECTOR) ARE HUSBAND AND WIFE. SETH KUPFERBERG (DIRECTOR) AND TRACEY KUPFERBERG (DIRECTOR) ARE HUSBAND AND WIFE. |
| 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. |
| 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 $259,238, WHICH IS SHOWN NET WITH LONG-TERM DEBT ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION HOLDING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 OLD WESTBURY ROAD | AddressLine1Txt |
| City | ROSLYN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320444500 | EIN |
| Primary Activities | HOLDING CORP. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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