2018-09-24T14:42:10-07:00 2017-12-31 743216978 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990 2017-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 Jeffrey Friedman CEO 2018-09-24 true DAVID TELLIER P01359581 6317569500 2017 2018-06-14 16:35:46Z 24879696 false false X WWW.CENTRALNASSAU.ORG X 1972 NY Central Nassau Guidance and Counseling Services, Inc. (the "Agency") is a New York State nonprofit corporation serving Nassau County and Suffolk County. The Agency's primary goal is to provide therapeutic, rehabilitative and supportive services and housing to people hampered in their functioning by mental illness, psychological difficulties and/or substance/addiction problems. The Agency endeavors to help persons so affected in making informed choices about living, learning, working and social goals and to assist them in developing the skills and supports needed to increase their functioning and to be successful and personally satisfied in their pursuits. 13 13 0 116 0 7456717 8485661 14763492 15870145 330188 6233 295098 471408 22845495 24833447 0 0 506158 602101 0 98233 19631474 22902600 20137632 23504701 2707863 1328746 15558987 17656468 5911952 7910178 9647035 9746290 X Central Nassau Guidance and Counseling Services, Inc. (the "Agency") is a New York State nonprofit corporation serving Nassau County and Suffolk County. The Agency's primary goal is to provide therapeutic, rehabilitative and supportive services and housing to people hampered in their functioning by mental illness, psychological difficulties and/or substance/addiction problems. The Agency endeavors to help persons so affected in making informed choices about living, learning, working and social goals and to assist them in developing the skills and supports needed to increase their functioning and to be successful and personally satisfied in their pursuits. false false 8207256 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). 5520045 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. 3359034 Health Home Care Management (HHCM) - The major components of our Health Home Care Management Services have been developed in order to assist recipients to achieve their stated goals and objectives, and to succeed within their community plan of care. These service components include intake and screening, assessment and reassessment, care management planning and coordination, implementation and ongoing ealuation of the care management plan, crisis assistance and intervention, monitoring and follow-up services, family support and empowerment, and community resource development. 4045145 21131480 true true false false false false false false false false true false false false true 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 109 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 13 13 true 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 JAMES F OBRIEN 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 ANTHONY PISANO Secretary 3.00 0.00 X X 0 0 0 PAUL TUSA Treasurer 3.00 0.00 X X 0 0 0 WILBUR KRANZ Director 3.00 0.00 X 0 0 0 DANIEL LEWIS Director 3.00 0.00 X 0 0 0 HARRIET LIBSTAG Director 3.00 0.00 X 0 0 0 LEONARD PARNESS 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 SEIDEN Director 3.00 0.00 X 0 0 0 BRIAN STROUSE Director 3.00 0.00 X 0 0 0 Jeffrey Friedman CEO 35.00 0.00 X 0 0 276692 Jean Bentley CFO 35.00 0.00 X 0 0 162859 Nancy Manigat CPO 35.00 0.00 X 0 0 162550 Ukuku Dike Psychiatrist 48.00 0.00 X 0 0 310671 Asma Ejaz Psychiatrist 35.00 0.00 X 0 0 235098 Paula Fabrizio Psychiatrist 35.00 0.00 X 0 0 183320 Sonia Baker Nurse Practitioner 35.00 0.00 X 0 0 153366 Jeannine Hand Nurse Practitioner 32.00 0.00 X 0 0 151277 1635833 0 false true false Costas Christoforou 1397 Newbridge Road N Bellmore NY 11710 Rental Services 106425 BJV Plaza LLC PO Box 875 Farmingdale NY 11735 Rental Services 100190 2 14372 14384 8439260 17645 8485661 Patient Fees 161101 161101 Rental Income 492749 492749 Third Party Reimbursement 15216295 15216295 15870145 6233 6233 0 0 0 0 163281 14384 46249 117032 0 0 Miscellaneous 354376 354376 354376 24833447 16224521 6233 0 0 0 0 602101 522119 76806 3176 0 0 0 0 0 0 94749 41642 53107 49500 21755 27745 0 0 0 694146 524724 169422 0 809213 752111 56770 332 0 0 4554160 4396550 156230 1380 114781 106070 8563 148 0 0 62827 39353 23454 20 0 456238 324763 131475 219291 185851 33440 CONTRACTED SERVICES 14736701 13213882 1434336 88483 BAD DEBT 427037 427037 DUES & SUBSCRIPTIONS 208508 195683 12738 87 Staff Training 190110 140940 48510 660 285339 239000 42392 3947 23504701 21131480 2274988 98233 4630455 5843423 187171 195209 0 3370141 3651901 0 0 0 0 63880 107927 12799406 5080391 7188207 7719015 10526 13346 0 0 0 108607 125647 15558987 17656468 2633135 3692045 1418236 2432824 1586464 1570199 274117 215110 5911952 7910178 X 9505717 9604944 141318 141346 9647035 9746290 15558987 17656468 1328746 2682 -1232173 X false true X true true true X 5254815 4298805 6156012 7456717 8485661 31652010 0 0 5254815 4298805 6156012 7456717 8485661 31652010 0 31652010 0 0 174166 104691 42116 184338 354376 859687 32511697 0.97360 0.98100 X 495801 495801 10457627 4816549 5641078 1527041 263842 1263199 318937 318937 7719015 DUE TO AFFILIATE 215110 215110 X 24882378 2682 46249 48931 24833447 24833447 23511202 46249 46249 23464953 39748 39748 23504701 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, 2014 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 $46249 Part XII, Line 2d: Other expenses and losses per audited F/S DIrect cost of Fundraising $46249 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Affiliate Expenses $39748 false GOLF 78850 1700 77150 17369 GALA 53715 3350 50365 14822 2 45100 9334 35766 14058 177665 14384 163281 46249 46249 117032 X false false false false false false false false false false Asma Ejaz Psychiatrist 235098 235098 Jean Bentley CFO 162859 162859 Jeannine Hand Nurse Practitioner 151277 151277 Jeffrey Friedman CEO 276692 276692 Nancy Manigat CPO 162550 162550 Paula Fabrizio Psychiatrist 183320 183320 Sonia Baker Nurse Practitioner 153366 153366 Ukuku Dike Psychiatrist 310671 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. OTHER PROGRAM SERVICES 5: 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 2: Description of Business or Family Relationship of Officers, Directors, Et Wilbur Kranz (Director) and Audie Kranz (Vice President) are father and son. Certain of the Agency's officers and directors are also officers and directors of the CNGCS Development Corporation. 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 441681 FMV CNGCS Development Corporation r 215110 FMV