2015-09-09T08:42:08-07:00 2014-12-31 Joseph L Gil CPA PC 44 South Bayles Avenue Suite 206 Port Washington NY 11050 990 2014-01-01 112237060 Rockvlle Ctr Drug & Alc Abuse - Confide ROCK 5167645522 30 Hempstead Avenue Rockville Centre NY 11570 JAMES PRINZEVALLI PRESIDENT 5167645522 2015-07-08 true JOSEPH L GIL CPA PC 5167672760 2015-09-09 2014 2016-04-25 22:37:26Z ART ROSENTHAL 30 Hempstead Ave Rockville Centre NY 11570 812569 false X N/A X 1970 NY To provide Drug and Alcohol treatment services 9 9 14 0 0 553194 628878 150700 183691 0 0 703894 812569 0 0 527657 515471 0 0 242463 236686 770120 752157 -66226 60412 139083 168244 203051 149872 -63968 18372 To provide Drug and Alcohol treatment services false false 752157 531528 806319 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 752157 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 false 14 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true true false NY X ART ROSENTHAL 5167645522 30 Hempstead Avenue Suite H-6 Rockville Centre NY 11570 ARTHUR H ROSENTHAL Executive Direc 40.00 X X 82788 0 0 JAMES PRINZEVALLI President 0.00 X 0 0 0 ROBIN REDEKER Treasurer 0.00 X 0 0 0 FRANK E YANNELLI Vice President 0.00 X 0 0 0 MARK N REINHARZ Board Member 0.00 X 0 0 0 PEARL GREENFIELD Board Member 0.00 X 0 0 0 MARY D CONWAY Board Member 0.00 X 0 0 0 FRANK ALLEVA Board Member 0.00 X 0 0 0 JOHN P MCKEON Board Member 0.00 X 0 0 0 MIKE CHARLES Board Member 0.00 X 0 0 0 82788 false false false 537778 91100 628878 183691 183691 812569 183691 82788 82788 0 0 338656 338656 0 0 58489 58489 0 0 35538 35538 0 0 9785 9785 0 0 16965 16965 0 0 140745 140745 0 0 4678 4678 0 0 2696 2696 0 0 17526 17526 0 0 Bank Fees 590 590 0 0 Toxicology 79 79 0 0 Telephone 11574 11574 0 0 Maintenance telephone 10949 10949 0 0 21099 21099 0 0 752157 752157 0 0 22653 52015 4145 29185 65472 40369 15806 18362 33699 8086 28307 25613 2700 2700 139083 168244 30220 69474 172831 80398 203051 149872 X -63968 18372 -63968 18372 139083 168244 60412 21928 X false true X false false X 606639 675124 728576 703894 806319 3520552 606639 675124 728576 703894 806319 3520552 3520552 5 5 3520557 1.00000 0.99990 X 0 0 0 9243 3960 5283 18365 471 17894 6091 3655 2436 25613 Due to/from Friends of Co Accrued Payroll 7898 Bank Overdraft Line of Credit -Signature 72500 80398 Pt VI, Line 11b The director as well as the board receives a copy of Form 990 before it is filed Pt VI, Line 15b Board of Directors reviews compensation for employees Pt VI, Line 15a Board of Directors reviews compensation for executives Form 990EZ, Part I, Line 16 GREAT BEAR WATER PETTY CASH PHOTOCOPYING FILING FEES DUES & SUBSCRIPTION PROGRAM SUPPLIES STAFF TRAINING PRINTING & BROCHURES ELECTRIC - RVC UTILITIES OFFICE CLEANING SERVICE CONTRACTS LAB FEES INSURANCE - LIABILITY INSURANCE - PROF LIAB BANK CHARGES ON-LINE SERVICES CONSULTANT - DR. CONSULTANT - DR. OPEN HOUSE ROUNDING Form 990, Part IX, Line 24f MISCELLANEOUS 316. 316. STAFF TRAINING 0. 0. COMPUTER EXPENSES - IT SU 7053. 7053. MEDICAID BILLING 4500. 4500. PAYROLL SERVICE 2035. 2035. CONSULTANT - DR. SUMMER 5371. 5371. REPAIRS & MAINTENANCE 2. 2. SUBSCRIPTIONS 262. 262. SUNDRY EXPENSE 1560. 1560. 0. Friends of Confide Inc 30 Hempstead Avenue Suite H6 Rockville Centre NY 11570 113151693 COMMUNITY SUPPORT NY 501(c)(3) 7 NA false true true true true false true false false false true true false false false true true true true Friends of Confide a Deposit Slips