2013-07-30T15:19:31-07:00 2012-12-31 JOSEPH L GIL CPA PC 44 SOUTH BAYLES AVENUE SUITE 206 PORT WASHINGTON NY 11050 990 2012-01-01 112237060 ROCKVLLE CTR DRUG & ALC ABUSE - CONFIDE ROCK 5167645522 30 HEMPSTEAD AVENUE ROCKVILLE CENTRE NY 11570 ARTHUR ROSENTHAL 5167645522 2013-07-26 true JOSEPH L GIL CPA PC 5167672760 2012 2016-02-24 21:20:13Z ANTHONY PARADISO 30 HEMPSTEAD AVE ROCKVILLE CENTRE NY 11570 728576 false X N/A X 1970 NY To provide Drug and Alcohol treatment services 9 9 21 0 0 466759 538878 207922 189698 3 0 0 674684 728576 0 0 498300 549592 0 0 183266 192222 681566 741814 -6882 -13238 129528 119281 99208 104425 30320 14856 To provide Drug and Alcohol treatment services false false 741814 538878 189698 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 741814 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 21 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 40.00 X X 82485 0 0 ANTHONY PARADISO 0.00 X 0 0 0 ROBIN REDEKER 0.00 X 0 0 0 FRANK E YANNELLI 0.00 X 0 0 0 MARK N REINHARZ 0.00 X 0 0 0 PEARL GREENFIELD 0.00 X 0 0 0 JONATHAN CRIST 0.00 X 0 0 0 JAMES PRINZEVALLI 0.00 X 0 0 0 JEFFREY GOODSTEIN 0.00 X 0 0 0 MARY D CONWAY 0.00 X 0 0 0 DEBBIE GROSS 40.00 X 0 0 0 TAMISHA VOGT 40.00 X 0 0 0 82485 false false false 538878 538878 189698 189698 728576 189698 82485 82485 0 0 369604 369604 0 0 58801 58801 0 0 38702 38702 0 0 8500 8500 0 0 2698 2698 0 0 10471 10471 0 0 141547 141547 0 0 2696 2696 0 0 7911 7911 0 0 Bank Fees 1101 1101 0 0 Lab Fees 5626 5626 0 0 Telephone 9020 9020 0 0 Electric 2652 2652 0 0 741814 741814 0 0 21834 35046 100142 27587 2907 18750 1945 21775 16119 2696 13423 2700 2700 129528 119281 13851 8500 85357 95925 99208 104425 X 30320 14856 30320 14856 129528 119281 -13238 -2226 X false true X false false X 545117 559069 606639 675124 728576 3114525 545117 559069 606639 675124 728576 3114525 3114525 49 159 5 213 3114738 0.99990 0.99990 X 0 0 0 9243 1320 7923 785 158 627 6091 1218 4873 13423 Due to/from Friends of Co 35000 Accrued Payroll 8575 Signature Operating 52350 95925 728576 728576 728576 741814 741814 741814 Pt VI, Line 11b The director, as well as the board receive a copy of the 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 990EZ, Part II, Line 24 GRANTS RECEIVABLE - NET PREPAIDS RENT DEPOSIT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BANK OVERDRAFT 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