2012-06-30T06:19:34-07:00 2011-12-31 JOSEPH L GIL CPA PC 44 SOUTH BAYLES AVENUE SUITE 206 PORT WASHINGTON NY 11050 990 2011-01-01 112237060 ROCKVLLE CTR DRUG & ALC ABUSE - CONFIDE ROCK 5167645522 30 HEMPSTEAD AVENUE ROCKVILLE CENTRE NY 11570 ARTHUR ROSENTHAL 5167645522 2012-05-29 true JOSEPH L GIL CPA PC 5167672760 2011 2016-02-24 21:20:13Z ANTHONY PARADISO 30 HEMPSTEAD AVE ROCKVILLE CENTRE NY 11570 674684 false X N/A X 1970 NY To provide Drug and Alcohol treatment services 9 9 18 0 0 430387 466759 172138 207922 5 3 0 602530 674684 0 0 475494 498300 0 0 127036 183266 602530 681566 -6882 77680 129528 32825 99208 44855 30320 To provide Drug and Alcohol treatment services false false 681566 466759 674684 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 681566 true 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 1 0 false 18 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 GAIL KENNEALLY 5167645522 30 HEMPSTEAD AVENUE SUITE H-6 ROCKVILLE CENTRE NY 11570 ARTHUR H ROSENTHAL 40.00 X X 78846 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 78846 false false false 466759 466759 207922 207922 3 674684 207925 78846 78846 0 0 315045 315045 0 0 69374 69374 0 0 35035 35035 0 0 9175 9175 0 0 3702 3702 0 0 54334 54334 0 0 93721 93721 0 0 10490 10490 0 0 Fees, dues and sundry 3390 3390 0 0 Toxicology 8454 8454 0 0 681566 681566 0 0 17174 21834 55860 100142 2907 1946 1945 2700 2700 77680 129528 13851 32825 85357 32825 99208 X 44855 30320 44855 30320 77680 129528 -6882 -7653 X false true false X false X 497992 545117 559069 606639 675124 2883941 497992 545117 559069 606639 675124 2883941 2883941 118 49 159 5 331 2884272 0.99990 0.99980 X 0 0 0 Due to/from Friends of Co 20000 Accrued Payroll 8283 Bank overdraft 57074 85357 674684 681566 -6882 -6882 Pt VI, Line 11a The director, as well as the board receive a copy of the 990 before it is filed. Pt VI, Line 15 Board of Directors reviews compensation for employees. 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 true false false false true true false false false true true true true FRIENDS OF CONFIDE a 20000 Deposit Slips