2018-10-19T10:24:44-05:00 2017-12-31 270299423 SGC & ASSOCIATES LLP 63 CUTTERMILL ROAD GREAT NECK NY 11021 990 2017-01-01 112237060 ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC ROCK 5167645522 30 HEMPSTEAD AVENUE NO H6 ROCKVILLE CENTRE NY 11570 MICHAEL CHARLES CHAIRMAN OF THE BOARD 5167645522 2018-10-19 1 GAUTAM ANUMUKONDA CPA P01285109 6462077725 2018-10-11 X 67.86.44.117 2018-10-19 10:23:50 ED P 0EAE97C0C736CFB1C0470EBAA679179128AAC7FA D1BDCE6AADD1B67625FDF084FCD27E7AD1FAA922 2017 2018-06-14 16:35:46Z MICHAEL CHARLES 30 HEMPSTEAD AVENUE NO H6 ROCKVILLE CENTRE NY 11570 739789 0 X HTTP://WWW.CONFIDERVC.US/ X 1970 NY TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 7 7 16 0 0 0 597898 588109 186916 151680 0 0 0 0 784814 739789 0 0 0 0 552342 563565 0 0 0 240544 239739 792886 803304 -8072 -63515 183958 96138 76584 52279 107374 43859 TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 0 0 803304 739789 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 803304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL CHARLES 5167645522 30 HEMPSTEAD AVENUE H-6 ROCKVILLE CENTRE NY 11570 X DONALD J WEISS BOARD MEMBER 0.00 X 0 0 0 CHRISTOPHER MCCARTHY BOARD MEMBER 0.00 X 0 0 0 THOMAS CREELMAN BOARD MEMBER 0.00 X 0 0 0 MIKE CHARLES CHAIRMAN OF BOARD 0.00 X X 0 0 0 MARK N REINHARZ TREASURER 0.00 X 0 0 0 MIKE SHULMAN BOARD MEMBER 0.00 X 0 0 0 JACK MCCUTCHEON BOARD MEMBER 0.00 X 0 0 0 ARTHUR ROSENTHAL FORMER EXECUTIVE DIRECTOR 40.00 X 72896 0 0 72896 0 0 0 1 0 0 0 7694 580415 588109 151680 151680 151680 739789 151680 0 0 72896 72896 361249 361249 52434 52434 41858 41858 35128 35128 4950 4950 4600 4600 16518 16518 2350 2350 155736 155736 36 36 1321 1321 18978 18978 MEDICAL BILLING 11979 11979 COPIER MAINTENANCE 7334 7334 TELEPHONE 3636 3636 UTILITIES 2706 2706 9595 9595 803304 803304 0 0 45577 66955 102633 5392 3491 7436 4092 33700 14800 20220 18900 2700 2700 183958 96138 68753 52279 7831 76584 52279 X 107374 43859 107374 43859 183958 96138 -63515 0 X 0 1 X 0 0 X 703894 806319 777369 784814 739789 3812185 703894 806319 777369 784814 739789 3812185 3812185 3812185 1.00000 X 0 9243 7924 1319 18366 785 17581 6091 6091 0 18900 X 739789 0 739789 0 739789 803304 0 803304 0 803304 PART X, LINE 2: THE ORGANIZATION ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY THAN- NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 ARTHUR ROSENTHAL FORMER EXECUTIVE DIRECTOR 72896 0 0 0 0 0 0 0 0 0 72896 0 110602 0 PART I, LINE 3 THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AS WELL AS THE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 PART VI, LINE 11B THE DIRECTOR AS WELL AS THE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EMPLOYEES. PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVES. FRIENDS OF CONFIDE INC 30 HEMPSTEAD AVENUE H-6 ROCKVILLE CENTRE NY 11570 113151693 COMMUNITY SUPPORT NY 501 (C) (3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF CONFIDE A 7694 DEPOSITS SLIPS