2011-05-13T14:02:42-07:00 2010-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2010-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH 5168892332 2011-04-12 ROSALYN T EISNER CPA 2011-05-13 2010 2016-02-24 21:20:13Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 2968424 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 9 9 76 25 0 2662810 2675461 301270 263122 111 63 26876 20153 2991067 2958799 0 0 2391494 2381584 0 0 615597 586872 3007091 2968456 -16024 -9657 167026 292336 140082 275049 26944 17287 REHAB & TREATMENT TO YOUTH & FAMILIES false false 2601487 2908632 LONG BEACH REACH PROVIDES REHAB & TREATMENT SERVICES TO YOUTH & THEIR FAMILIES FOR SUBSTANCE ABUSE, YOUTH OFFENSE AND TEEN PREGNANCY IN ADDITION THEY PROVIDE CRISIS HOTLINE & ALTERNATIVE HIGH SCHOOL DIPLOMA 2601487 true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 76 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 true false false true false false false NY X LONG BEACH REACH 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 X JOSEPH SMITH 40.00 X X X 109320 0 0 DAVID BARAM 20.00 X 0 0 0 GEORGE TREPP 20.00 X 0 0 0 SCOTT NIGRO 20.00 X 0 0 0 NANCY AMER-LAKE 20.00 X 0 0 0 109320 1 false false false 2622468 52993 2675461 CLIENT FEES 624100 77359 MEDICARE/MEDICAID PAYMENTS 624100 185763 263122 63 29778 9625 20153 20153 2958799 263185 20153 1910444 1663449 246995 0 297790 238118 59672 0 173350 151704 21646 0 10000 0 10000 0 8731 8731 0 0 19982 19982 0 0 285451 263739 21712 0 11625 11625 0 0 3157 3157 0 0 4916 4916 0 0 3018 3018 0 0 25427 23256 2171 0 CONTRACTUAL FEES 31797 31797 0 0 UTILITIES 23951 22268 1683 0 PRINTING 4118 4118 0 0 CONSULTANTS 55274 55274 0 0 DONATION & GIFTS 963 963 0 0 98462 95372 3090 0 2968456 2601487 366969 0 -60581 -43269 199233 309684 85 650 188565 179892 11691 8673 16598 16598 167026 292336 2767 799 34815 6250 102500 268000 140082 275049 X 26944 17287 26944 17287 167026 292336 -9657 X false true true X false X 2023014 2204500 2576353 2662810 2675461 12142138 2023014 2204500 2576353 2662810 2675461 12142138 12142138 68 85 57 111 63 384 12142522 1.00000 1.00000 X 0 0 0 188565 179892 8673 8673 2958799 2968456 -9657 -9657 2968424 9625 9625 2958799 2958799 2978081 9625 9625 2968456 2968456 Pt XII Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S. Pt XIII Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S BRUNCH 8660 7454 1206 JOURNAL 11605 1882 9723 9513 289 9224 29778 9625 20153 20153 Pt VI-B, Line 11a FORM 990 DISTRIBUTED AT MEETING AND COMPARED & REVEIWED WITH GENERAL LEDGER AMOUNTS, AND DISCUSSED. Form 990EZ, Part I, Line 16 CONTRACTUAL FEES UTILITIES INSURANCE CONSULTANTS DONATION & GIFTS DUES & SUBSCRIPTIONS MAINTENANCE & REPAIRS MISCELLANEOUS EXPENSE ADVERTISING MOVING & RENOVATIONS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET DUE FROM OTHER FUNDS SECURITY DEPOSITS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 1404. 1404. MAINTENANCE & REPAIRS 23215. 23215. MISCELLANEOUS EXPENSE 7629. 7629. 0. POSTAGE 6182. 6182. PROGRAM EQUIPMENT SUPPLIES 6005. 6005. EQUIPMENT RENTAL 16025. 16025. TELEPHONE 24411. 21321. 3090. AREA FACILITY MAINTENANCE 13591. 13591.