2018-05-10T11:46:31-07:00 2017-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2017-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH EXECUTIVE DIRECTOR 5168892332 2018-05-02 true ROSALYN EISNER P01544473 7183775439 2018-05-10 2017 2022-09-23 18:48:47Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 4079620 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 11 11 75 25 0 3023617 3083961 649140 952990 173 918 22398 30737 3695328 4068606 0 0 2860725 3176276 0 0 837793 1011228 3698518 4187504 -3190 -118898 1074020 1403171 282806 352587 791214 1050584 REHAB & TREATMENT TO YOUTH & FAMILIES false false 3804139 4036701 LONG BEACH REACH PROVIDES REHAB & TREATMENT SERVICES TO YOUTH & THEIR FAMILIES FOR SUBSTANCE ABUSE, YOUTH OFFENSE AND TEEN PREGNANCY IN ADDITION THEY PROVIDE CRISIS HOTLINE & ALTERNATIVE HIGH SCHOOL DIPLOMA 3804139 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 75 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false NY X LONG BEACH REACH 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 JOSEPH SMITH EXEC DIR 40.00 X X X 146345 0 0 SCOTT NIGRO CHAIRPERSON 20.00 X 0 0 0 GEORGE TREPP VICE PRES 20.00 X 0 0 0 ROSALIE MACHALOW SECTY 20.00 X 0 0 0 CAROLYN CUTTLER TREAS 20.00 X 0 0 0 146345 1 false false false 3000126 83835 3083961 CLIENT FEES 624100 387245 MEDICARE/MEDICAID PAYMENTS 624100 565745 952990 918 918 41751 11014 30737 30737 4068606 952990 31655 2635953 2366463 269490 0 80035 67079 12956 0 210799 171319 39480 0 249489 226062 23427 0 12000 0 12000 0 5810 5810 0 0 43804 43804 0 0 365261 344510 20751 0 2075 2075 0 0 4037 4037 0 0 3672 3672 0 0 17036 17036 0 0 39443 37089 2354 0 CONTRACTUAL FEES 68283 68283 0 0 UTILITIES 33911 32521 1390 0 PRINTING 5171 5171 0 0 CONSULTANTS 259140 259140 0 0 151585 150068 1517 0 4187504 3804139 383365 0 106511 39626 251252 277688 10277 9321 9191 1474857 434019 678785 1040838 28151 25551 1074020 1403171 1502 60999 131304 46588 150000 245000 282806 352587 X 162627 43729 628587 1006855 791214 1050584 1074020 1403171 X -118898 378268 X false true X true false X 3379188 3022554 3532319 3672757 4036951 17643769 3379188 3022554 3532319 3672757 4036951 17643769 17643769 16 145 128 173 918 1380 17645149 0.99990 1.00000 X 0 0 0 13750 13750 211082 179016 32066 1006855 11833 995022 243170 243170 1040838 4079620 4079620 -11014 -11014 4068606 4198518 4198518 -11014 -11014 4187504 Pt XII, Line 4b FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B Pt XI, Line 4b FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B Pt XI, Line 4b FUND RAISING COSTS BRUNCH 11100 11100 9587 JOURNAL 16700 16700 945 13951 13951 482 41751 41751 11014 11014 30737 Pt XI UNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT. Pt VI, Line 11b DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER Pt VI, Line 12c ANNUAL DISCUSSION AT BOARD MEETING Pt VI, Line 15a DISCUSSION AT ANNUAL BOARD MEETING Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 DUE FROM OTHER FUNDS Form 990EZ, Part II, Line 24 SECURITY DEPOSITS Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Grants Payable Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3200. 3200. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 14083. 14083. 0. 0. Form 990, Part IX, Line 24e POSTAGE 5221. 5221. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASING 22381. 22381. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 22710. 21193. 1517. 0. Form 990, Part IX, Line 24e EQUIPMENT REPAIR 32268. 32268. 0. 0. Form 990, Part IX, Line 24e DONATION & GIFTS 1371. 1371. 0. 0. Form 990, Part IX, Line 24e RENOVATIONS 47727. 47727. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 2624. 2624. 0. 0.