CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC (EIN 11-2438388)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-21
- IRS object ID
- 201631739349301503
- Schema version
- 2015v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-21T16:32:45-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 BROADHOLLOW RD STE 115E | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117474822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112438388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NASSAU GUIDANCE AND COUNSELING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5168226111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Oyster Bay Road | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James O'Brien | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TELLIER | PreparerPersonNm |
| PTIN | P01359581 | PTIN |
| Phone | 6317569500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,755,919 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRALNASSAU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Central Nassau Guidance and Counseling Services, Inc. (the "Agency") is a New York State nonprofit corporation serving Nassau 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,298,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,156,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,164,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,169,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550,824 | PYOtherRevenueAmt |
| CY Other Revenue | $361,287 | CYOtherRevenueAmt |
| PY Total Revenue | $15,015,668 | PYTotalRevenueAmt |
| CY Total Revenue | $17,706,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,291,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $414,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,142,305 | PYOtherExpensesAmt |
| CY Other Expenses | $16,371,714 | CYOtherExpensesAmt |
| PY Total Expenses | $14,433,884 | PYTotalExpensesAmt |
| CY Total Expenses | $16,785,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $581,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,563,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,585,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,542,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,646,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,020,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,939,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Central Nassau Guidance and Counseling Services, Inc. (the "Agency") is a New York State nonprofit corporation serving Nassau 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,003,360 | ExpenseAmt |
| Revenue | $3,957,077 | RevenueAmt |
| Desc | Community Residence Program - The Agency's residential programs provide both transitional rehabilitative and permanent housing settings with flexible support(s) to single adults, families and children 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,478,409 | ExpenseAmt |
| Revenue | $4,491,199 | RevenueAmt |
| Desc | Other Program Services include the Community Program, Project Hope, ACT Team, Integrated Care, Health Home Care Management, Clubhouse/Drop-IN Center/Starry Night Cafe, Forensic Act Team, Services to Deaf Mentally Ill, Stability at Home and Hurricane Sandy Support Services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,726,513 | ExpenseAmt |
| Revenue | $1,463,054 | RevenueAmt |
| Desc | Mental Health Program - The counseling center is a mental health outpatient treatment program providing a wide range of services including individual, family and group psychotherapy as well as medication management. This program serves children and adults who have an appropriate mental health diagnosis, co-occuring disorders and a range of impairments that negatively impact on their overall functioning and quality of life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,518,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,545,192 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,726,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ANGELONE | PersonNm |
| Phone | 5168226111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Oyster Bay Road | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James O'Brien | ||||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carl Grossbard | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Audie Kranz | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anthony Pisano | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Tusa | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Rutter | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wilbur Kanz | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Lewis | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harriet Liibstag | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Parness | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles A Rich | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Seiden | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ada Shapuro | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Strouse | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Close | ||||||||
| Former Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ukuku Dike | ||||||||
| Psychiatrist | 35.00 | 0.00 | $0 | $0 | $338,409 | Yes (X) | ||
| Jeffrey Friedman | ||||||||
| CEO | 35.00 | 0.00 | $0 | $0 | $250,655 | Yes (X) | ||
| Asma Ejaz | ||||||||
| Psychiatrist | 35.00 | 0.00 | $0 | $0 | $244,912 | Yes (X) | ||
| George Isaac | ||||||||
| Psychiatrist | 35.00 | 0.00 | $0 | $0 | $191,695 | Yes (X) | ||
| Sonia Baker | ||||||||
| Psychiatrist | 35.00 | 0.00 | $0 | $0 | $182,277 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $1,207,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $85,054 | FederatedCampaignsAmt |
| Fundraising | $110,641 | FundraisingAmt |
| Government Grants | $5,868,019 | GovernmentGrantsAmt |
| All Other Contributions | $92,298 | AllOtherContributionsAmt |
| Total Contributions | $6,156,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Patient Fees | $209,298 | $209,298 |
| Third Party Reimbursement | $10,960,513 | $10,960,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,169,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,910 | TotalRevenueColumnAmt |
| Exclusion | $18,910 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,815 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,815 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,641 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,582 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,046 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,272 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,226 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $42,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,706,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,527,516 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,604 | TotalAmt |
| Program Services | $360,396 | ProgramServicesAmt |
| Management And General | $53,016 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,575 | TotalAmt |
| Management And General | -$1,575 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,150 | TotalAmt |
| Program Services | $8,097 | ProgramServicesAmt |
| Management And General | $53,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,303 | TotalAmt |
| Program Services | $270,100 | ProgramServicesAmt |
| Management And General | $86,023 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,515 | TotalAmt |
| Program Services | $642,819 | ProgramServicesAmt |
| Management And General | $57,522 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758,179 | TotalAmt |
| Program Services | $2,676,153 | ProgramServicesAmt |
| Management And General | $81,417 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,690 | TotalAmt |
| Program Services | $79,413 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,643 | TotalAmt |
| Program Services | $71,735 | ProgramServicesAmt |
| Management And General | $21,908 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,965 | TotalAmt |
| Program Services | $595,965 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,153 | TotalAmt |
| Program Services | $260,927 | ProgramServicesAmt |
| Management And General | $173,226 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,529 | TotalAmt |
| Program Services | $190,464 | ProgramServicesAmt |
| Management And General | $17,734 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $10,569,208 | $9,165,213 | $1,348,249 | $55,746 |
| DUES & SUBSCRIPTIONS | $178,265 | $160,674 | $9,551 | $8,040 |
| BAD DEBT | $143,882 | $145,028 | -$1,146 | |
| MISCELLANEOUS | $95,635 | $46,008 | $47,863 | $1,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,597 | TotalAmt |
| Program Services | $53,910 | ProgramServicesAmt |
| Management And General | $31,422 | ManagementAndGeneralAmt |
| Fundraising | $7,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,785,743 | TotalAmt |
| Program Services | $14,726,902 | ProgramServicesAmt |
| Management And General | $1,981,540 | ManagementAndGeneralAmt |
| Fundraising | $77,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,908 | BOYAmt |
| EOY | $1,542,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,655 | BOYAmt |
| EOY | $179,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,345 | BOYAmt |
| EOY | $2,856,553 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,485 | BOYAmt |
| EOY | $80,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,500,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,671,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,648 | BOYAmt |
| EOY | $7,829,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744 | BOYAmt |
| EOY | $3,709 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,520 | BOYAmt |
| EOY | $93,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,563,305 | BOYAmt |
| EOY | $12,585,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,213 | BOYAmt |
| EOY | $2,284,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,760 | BOYAmt |
| EOY | $621,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,414 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,610 | BOYAmt |
| EOY | $2,445,717 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,390 | BOYAmt |
| EOY | $294,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,387 | BOYAmt |
| EOY | $5,646,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884,853 | BOYAmt |
| EOY | $6,805,379 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,065 | BOYAmt |
| EOY | $133,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,918 | BOYAmt |
| EOY | $6,939,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,563,305 | BOYAmt |
| EOY | $12,585,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,037 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,077,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,646,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,254,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,156,012 | CurrentTaxYearAmt |
| Total | $24,433,187 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,077,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,646,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,254,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,156,012 | CurrentTaxYearAmt |
| Total | $24,433,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,433,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,815 | CurrentTaxYearAmt |
| Total | $1,466,832 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,116 | CurrentTaxYearAmt |
| Total | $431,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,331,265 | TotalSupportAmt |
| Public Support CY170 | 0.92790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $555,801 | OtherCostOrOtherBasisAmt |
| Book Value | $555,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,912,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,482,936 | DepreciationAmt |
| Book Value | $6,430,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,616 | DepreciationAmt |
| Book Value | $824,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,419 | OtherCostOrOtherBasisAmt |
| Book Value | $18,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,829,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $294,612 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $294,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,729,610 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,037 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,627 | OtherRevenueAmt |
| Revenue Not Reported | $23,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,706,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,706,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,624,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,599,302 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $186,441 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $186,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,785,743 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012 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 $25627 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DIrect cost of Fundraising $25627 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Affiliate Expenses $186441 Loss on advance refunding of bond $0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $67,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,558 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $47,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,930 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,477 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,745 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,886 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,859 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,592 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $139,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,659 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,032 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Asma Ejaz | ||
| Psychiatrist | $244,912 | $244,912 |
| George Isaac | ||
| Psychiatrist | $191,695 | $191,695 |
| Jeffrey Friedman | ||
| CEO | $250,655 | $250,655 |
| Sonia Baker | ||
| Psychiatrist | $182,277 | $182,277 |
| Ukuku Dike | ||
| Psychiatrist | $338,409 | $338,409 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Program Services include the Community Program, Project Hope, ACT Team, Integrated Care, Health Home Care Management, Clubhouse/Drop-IN Center/Starry Night Cafe, Forensic Act Team, Services to Deaf Mentally Ill, Stability at Home and Hurricane Sandy Support Services. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNGCS Development Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Oyster Bay Road | AddressLine1Txt |
| City | Hicksville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113365841 | EIN |
| Primary Activities | Title Holding | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | 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 | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CNGCS Development Corporation | ||
| k | $595,965 | FMV |
| CNGCS Development Corporation | ||
| s | $294,612 | FMV |
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