2019-09-20T06:35:48-07:00 2018-12-31 743216978 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990 2018-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2019-09-20 true DAVID TELLIER P01359581 6317569500 2018 2019-02-21 02:37:17Z 950 South Oyster Bay Road HICKSVILLE NY 11801 26990501 false false X WWW.CENTRALNASSAU.ORG X 1972 NY Central Nassau Guidance and 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. 13 13 0 0 8485661 9709874 15870145 16900953 6233 30579 471408 297515 24833447 26938921 0 0 602101 2158665 0 99753 22902600 24325603 23504701 26484268 1328746 454653 17656468 18523425 7910178 8322482 9746290 10200943 X Central Nassau Guidance and 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 8436862 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). 6954420 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. 4837416 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. 3419696 23648394 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 false false false true false false false true 125 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 13 13 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 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 Steven Rutter Director 3.00 0.00 X 0 0 0 Mark B Seiden Director 3.00 0.00 X 0 0 0 Brian Strouse Director 3.00 0.00 X 0 0 0 Dr Rajvee Vora Director 3.00 0.00 X 0 0 0 James F OBrien 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 Sergio Tenaglia Secretary 3.00 0.00 X X 0 0 0 Paul D Tusa CPA MBA Treasurer 3.00 0.00 X X 0 0 0 Jeffrey Friedman CEO 35.00 0.00 X 234628 0 42064 Jean Bentley CFO 35.00 0.00 X 135484 0 27375 Nancy Manigat CPO 35.00 0.00 X 138320 0 24230 Ukuku Dike Psychiatrist 48.00 0.00 X 254023 0 56648 Asma Ejaz Psychiatrist 35.00 0.00 X 193989 0 41109 Paula Fabrizio Psychiatrist 35.00 0.00 X 155146 0 28174 Sonia Baker Nurse Practitioner 35.00 0.00 X 129760 0 23606 Jeannine Hand Nurse Practitioner 32.00 0.00 X 124765 0 26512 1366115 269718 8 false true false Costas Christoforou 1397 Newbridge Road N Bellmore NY 11710 Rental Services 122400 BJV Plaza LLC PO Box 875 Farmingdale NY 11735 Rental Services 107072 2 10141 9654367 45366 9709874 Patient Fees 217186 217186 Rental Income 431992 431992 Third Party Reimbursement 16251775 16251775 16900953 30579 30579 0 0 0 0 229932 51580 178352 0 0 Miscellaneous 119163 119163 119163 26938921 17020116 30579 0 0 0 0 602101 532406 67334 2361 0 0 0 0 1556564 1376388 174075 6101 0 0 0 0 0 0 820988 550111 270877 0 766008 693860 69674 2474 0 0 4539645 4453637 81854 4154 174743 169454 4091 1198 0 0 136275 116711 19564 0 596906 564542 30589 1775 234974 191395 42855 724 CONTRACTED SERVICES 16518189 14537724 1903349 77116 DUES & SUBSCRIPTIONS 266914 234167 32343 404 MISCELLANEOUS 138692 109296 25984 3412 Staff Training 116235 107808 8402 25 16034 10895 5130 9 26484268 23648394 2736121 99753 5843423 5191399 195209 194783 0 3651901 4588273 0 0 0 0 107927 98246 13894093 5677643 7719015 8216450 13346 18435 0 0 0 125647 215839 17656468 18523425 3692045 3757141 2432824 3178294 1570199 1387047 215110 7910178 8322482 X 9604944 10053205 141346 147738 9746290 10200943 17656468 18523425 454653 X false true X true true true X 4298805 6156012 7456717 8485661 9712539 36109734 0 0 4298805 6156012 7456717 8485661 9712539 36109734 0 36109734 0 0 104691 42116 184338 354376 119708 805229 36914963 0.97820 0.97360 X 495801 495801 11172307 5309564 5862743 1984329 368079 1616250 241656 241656 8216450 X 26995629 5128 51580 56708 26938921 26938921 26535848 51580 51580 26484268 26484268 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, 2015 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 $51580 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $51580 false GALA 96875 96875 20288 GOLF 92575 92575 22042 2 40482 40482 9250 229932 229932 51580 51580 178352 X false false false false false false false false false false Asma Ejaz Psychiatrist 193989 41109 235098 Jean Bentley CFO 135484 27375 162859 Jeannine Hand Nurse Practitioner 124765 26512 151277 Jeffrey Friedman CEO 234628 42064 276692 Nancy Manigat CPO 138320 24230 162550 Paula Fabrizio Psychiatrist 155146 28174 183320 Sonia Baker Nurse Practitioner 129760 23606 153366 Ukuku Dike Psychiatrist 254023 56648 310671 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: 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. 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 Central Nassau Guidance and Counseling Services' Board of Directors uses an independent consultant firm to obtain and share comparable compensation data to determine the compensation for its executives. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Central Nassau Guidance and Counseling Services' Board of Directors uses an independent consultant firm to obtain and share comparable compensation data to determine the compensation for its executives. 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 true false false false false false false true false CNGCS Development Corporation k 14276 FMV CNGCS Development Corporation r 57694 FMV