2016-06-21T16:32:45-07:00 2015-12-31 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990 2015-01-01 112438388 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC CENT 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 James O'Brien President 2016-06-21 true DAVID TELLIER P01359581 6317569500 2015 2016-09-27 15:27:22Z 17755919 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. 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. 14 14 0 30 0 4298805 6156012 10164493 11169811 1546 18910 550824 361287 15015668 17706020 0 0 4291579 414029 0 77301 10142305 16371714 14433884 16785743 581784 920277 11563305 12585556 5542387 5646398 6020918 6939158 X 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. false false 6003360 3957077 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). 5478409 4491199 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. 1726513 1463054 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. 1518620 1545192 14726902 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 false true 64 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false NY X X JOHN ANGELONE 5168226111 950 South Oyster Bay Road HICKSVILLE NY 11801 X X James O'Brien 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 Steven Rutter Director 3.00 0.00 X 0 0 0 Wilbur Kanz Director 3.00 0.00 X 0 0 0 Daniel Lewis Director 3.00 0.00 X 0 0 0 Harriet Liibstag 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 Mark Seiden Director 3.00 0.00 X 0 0 0 Ada Shapuro Director 3.00 0.00 X 0 0 0 Brian Strouse Director 3.00 0.00 X 0 0 0 Elaine Close Former Director 3.00 0.00 X 0 0 0 Ukuku Dike Psychiatrist 35.00 0.00 X 0 0 338409 Jeffrey Friedman CEO 35.00 0.00 X 0 0 250655 Asma Ejaz Psychiatrist 35.00 0.00 X 0 0 244912 George Isaac Psychiatrist 35.00 0.00 X 0 0 191695 Sonia Baker Psychiatrist 35.00 0.00 X 0 0 182277 1207948 5 false true true 0 85054 110641 5868019 92298 6156012 Patient Fees 209298 209298 Third Party Reimbursement 10960513 10960513 11169811 18910 18910 0 0 316815 316815 316815 316815 0 29209 110641 25627 3582 0 23046 24272 -1226 -1226 Miscellaneous 42116 42116 42116 17706020 11527516 18910 0 0 0 0 415604 360396 53016 2192 0 0 0 -1575 -1575 0 0 61150 8097 53053 0 0 0 0 356303 270100 86023 180 0 701515 642819 57522 1174 0 0 2758179 2676153 81417 609 82690 79413 3277 0 0 93643 71735 21908 595965 595965 434153 260927 173226 208529 190464 17734 331 CONTRACTED SERVICES 10569208 9165213 1348249 55746 DUES & SUBSCRIPTIONS 178265 160674 9551 8040 BAD DEBT 143882 145028 -1146 MISCELLANEOUS 95635 46008 47863 1764 92597 53910 31422 7265 16785743 14726902 1981540 77301 555908 1542916 453655 179267 0 2318345 2856553 0 0 0 0 36485 80808 12500603 4671552 8084648 7829051 5744 3709 0 0 0 108520 93252 11563305 12585556 1714213 2284376 977760 621693 2220414 392610 2445717 237390 294612 5542387 5646398 X 5884853 6805379 136065 133779 6020918 6939158 11563305 12585556 920277 -2037 X false true X true true true X 4077307 4646248 5254815 4298805 6156012 24433187 0 0 4077307 4646248 5254815 4298805 6156012 24433187 0 24433187 232286 229916 275420 412395 316815 1466832 0 78278 31995 174166 104691 42116 431246 26331265 0.92790 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555801 555801 10912991 4482936 6430055 1013392 188616 824776 18419 18419 7829051 DUE TO AFFILIATE 294612 294612 X 17729610 -2037 25627 23590 17706020 17706020 16624929 25627 25627 16599302 186441 186441 16785743 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 false GOLF 67740 53870 13870 9558 GALA 47365 38435 8930 10477 1 24745 17886 6859 5592 139850 110191 29659 25627 25627 4032 X false false false false false false false false false false Asma Ejaz Psychiatrist 244912 244912 George Isaac Psychiatrist 191695 191695 Jeffrey Friedman CEO 250655 250655 Sonia Baker Psychiatrist 182277 182277 Ukuku Dike Psychiatrist 338409 338409 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 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. 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 false true CNGCS Development Corporation k 595965 FMV CNGCS Development Corporation s 294612 FMV