CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC (EIN 11-2438388)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349305798
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:22:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112438388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NASSAU GUIDANCE & COUNSELING | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5168226111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 SOUTH OYSTER BAY ROAD | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD PARNESS | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126617777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEONARD PARNESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 SOUTH OYSTER BAY ROAD | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12527911 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRALNASSAU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3008856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3286719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8787642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8790055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 327292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12033958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12409448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3891306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4169768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7567198 | OtherExpensePriorYear |
| Other Expenses Current Year | 8168452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11458504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12338220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 575454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71228 | RevenuesLessExpensesCY |
| Total Assets BOY | 10759718 | TotalAssetsBOY |
| Total Assets EOY | 11252008 | TotalAssetsEOY |
| Total Liabilities BOY | 5110003 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5705147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5649715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5546861 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 5254209 | Expense |
| Grants | 0 | Grants |
| Revenue | 5749614 | Revenue |
| Description | COMMUNITY RESIDENCE PROGRAM - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1825878 | Expense |
| Grants | 0 | Grants |
| Revenue | 1935449 | Revenue |
| Description | MENTAL HEALTH - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1270051 | Expense |
| Grants | 0 | Grants |
| Revenue | 1104992 | Revenue |
| Description | PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2629653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10979791 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE AGENCY | NamePerson |
| Telephone Number | 5168226111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 SOUTH OYSTER BAY ROAD | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES F O'BRIEN | ||||||||
| PRESIDENT | 3.0 | X | X | 0 | 0 | 0 | ||
| CARL GROSSBARD | ||||||||
| VICE PRESIDENT | 3.0 | X | X | 0 | 0 | 0 | ||
| AUDIE KRANZ | ||||||||
| VICE PRESIDENT | 3.0 | X | X | 0 | 0 | 0 | ||
| STEVEN G SHUSTER | ||||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 | ||
| LEONARD PARNESS | ||||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | ||
| HARRIET LIBSTAG | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| ELAINE CLOSE | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| BEVERLY GREEN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| WILBUR KRANZ | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| DANIEL LEWIS | ||||||||
| director | 3.0 | X | 0 | 0 | 0 | |||
| RICHARD O'BRIEN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| CHARLES A RICH | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| GEORGE N RIFKIN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| MARK SEIDEN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| ADA SHAPIRO | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| BARBARA BARTELL | ||||||||
| CHIEF EXECUTIVE OFFICER | 32.0 | 173665 | 0 | 18844 | X | |||
| RONALD GORDON | ||||||||
| MEDICAL DIRECTOR | 31.0 | 135070 | 0 | 35674 | X | |||
| WILLIAM LEONELLI | ||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 130831 | 0 | 8751 | X | |||
| UKUKU DIKE | ||||||||
| PSYCHIATRIST | 35.0 | 181363 | 0 | 19658 | X | |||
| GEORGE ISSAC | ||||||||
| PSYCHIATRIST | 35.0 | 151656 | 0 | 6076 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 772585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89003 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15679 | FederatedCampaigns |
| Fundraising Events | 37911 | FundraisingEvents |
| Government Grants | 3173893 | GovernmentGrants |
| All Other Contributions | 59236 | AllOtherContributions |
| Total Contributions | 3286719 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 3RD PARTY REIMBURSEMENTS | 8568886 | 8568886 |
| PATIENT FEES | 221169 | 221169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8790055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5382 | TotalRevenueColumn |
| Exclusion | $5,382 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 203065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 203065 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203065 | TotalRevenueColumn |
| Exclusion | $203,065 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37911 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29426 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7393 | TotalRevenueColumn |
| Exclusion | $7,393 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 52289 | GrossSalesOfInventory |
| Cost Of Goods Sold | 49037 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3252 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 1402 | 1402 | |
| INSURANCE PROCEEDS | 112180 | $112,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12409448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8794709 | RelatedOrExemptFunctionIncome |
| Exclusion | $328,020 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192509 | Total |
| Program Services | 154929 | ProgramServices |
| Management And General | 32451 | ManagementAndGeneral |
| Fundraising | 5129 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992817 | Total |
| Program Services | 2408581 | ProgramServices |
| Management And General | 504495 | ManagementAndGeneral |
| Fundraising | 79741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220010 | Total |
| Program Services | 177061 | ProgramServices |
| Management And General | 37087 | ManagementAndGeneral |
| Fundraising | 5862 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514451 | Total |
| Program Services | 414023 | ProgramServices |
| Management And General | 86720 | ManagementAndGeneral |
| Fundraising | 13708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249981 | Total |
| Program Services | 201181 | ProgramServices |
| Management And General | 42139 | ManagementAndGeneral |
| Fundraising | 6661 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24478 | Total |
| Program Services | 4213 | ProgramServices |
| Management And General | 20265 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25650 | Total |
| Management And General | 25650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154705 | Total |
| Program Services | 44049 | ProgramServices |
| Management And General | 110656 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742409 | Total |
| Program Services | 686185 | ProgramServices |
| Management And General | 48524 | ManagementAndGeneral |
| Fundraising | 7700 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1847315 | Total |
| Program Services | 1773729 | ProgramServices |
| Management And General | 72703 | ManagementAndGeneral |
| Fundraising | 883 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66963 | Total |
| Program Services | 62683 | ProgramServices |
| Management And General | 4280 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287678 | Total |
| Program Services | 271823 | ProgramServices |
| Management And General | 15855 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400270 | Total |
| Program Services | 244963 | ProgramServices |
| Management And General | 155307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163594 | Total |
| Program Services | 154669 | ProgramServices |
| Management And General | 8925 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 41056 | 16011 | 25045 |
| MISCELLANEOUS | 57158 | 21048 | 36110 |
| CONTRACTED SERVICES | 4318209 | 4318209 | |
| STAFF TRAINING | 35534 | 23001 | 12533 |
| MOVING AND STORAGE | 3433 | 3433 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12338220 | Total |
| Program Services | 10979791 | ProgramServices |
| Management And General | 1238745 | ManagementAndGeneral |
| Fundraising | 119684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377173 | BOY |
| EOY | 1061598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461428 | BOY |
| EOY | 448260 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316261 | BOY |
| EOY | 2042328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14328 | BOY |
| EOY | 4915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10582081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3084970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7344517 | BOY |
| EOY | 7497111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368 | BOY |
| EOY | 2339 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244643 | BOY |
| EOY | 195457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10759718 | BOY |
| EOY | 11252008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743972 | BOY |
| EOY | 1935198 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96061 | BOY |
| EOY | 590305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269970 | BOY |
| EOY | 3161448 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110003 | BOY |
| EOY | 5705147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5649715 | BOY |
| EOY | 5546861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5649715 | BOY |
| EOY | 5546861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10759718 | BOY |
| EOY | 11252008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -174082 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3157446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3079632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2874068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3008856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3286719 | CurrentTaxYear |
| Total | 15406721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3157446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3079632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2874068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3008856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3286719 | CurrentTaxYear |
| Total | 15406721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15406721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208447 | CurrentTaxYear |
| Total | 937785 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113582 | CurrentTaxYear |
| Total | 138120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16482626 | TotalSupport |
| Gross Receipts From Admissions Etc | 38557323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93473 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93552 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 1095596 | Contributions |
| Investment Earnings Or Losses | 2868 | InvestmentEarningsOrLosses |
| Other Expenditures | 516821 | OtherExpenditures |
| End Of Year Balance | 681643 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Board Designated EOY Balance | 0.98533 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.01467 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555801 | OtherCostOrOtherBasis |
| Book Value | 555801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8999229 | OtherCostOrOtherBasis |
| Depreciation | 2866185 | Depreciation |
| Book Value | 6133044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1027051 | OtherCostOrOtherBasis |
| Depreciation | 218785 | Depreciation |
| Book Value | 808266 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7497111 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $18,196 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18196 | TotalOfAmounts |
| Total Revenue | 12409448 | TotalRevenue |
| Total Expenses | 12338220 | TotalExpenses |
| Excess Or Deficit For Year | 71228 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2514 | NetUnrealizedGLOnInvestments |
| Other | -$171,568 | OtherAmount |
| Total Adjustments | -174082 | TotalAdjustments |
| Excess Or Deficit Per FS | -102854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12406934 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12406934 | RevenueSubtotal |
| Other Revenues Not Included | 2514 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2514 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12409448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12278971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12278971 | ExpensesSubtotal |
| Other Expenses Not Included | 59249 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59249 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12338220 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V - LINE 4 | THE BOARD DESIGNATED AND TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR RECREATIONAL TRIPS AND ANY SPECIAL NEEDS THE CLIENTS IN THE COMMUNITY RESIDENCE MIGHT HAVE. |
| OTHER LIABILITIES | PART X - LINE 2 | AS OF DECEMBER 31, 2010, AND 2009, THE AGENCY HAS DETERMINED THAT NO PROVISION OR ADJUSTMENTS WERE NEEDED FOR ITS TAX POSITIONS. IN ADDITION, THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2007 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGE IN NET ASSETS | PART XI - LINE 8 | 8. REFUND FROM PRIOR YEAR'S PROGRAM SURPLUSES: 171,568. RECONCILIATION OF REVENUE PART XII - LINE 2D 2D. UNREALIZED LOSS ON INVESTMENTS: 2,514. |
| RECONCILIATION OF EXPENSES | PART XIII - LINE 4B | 4B. RENTAL EXPENSES FROM AFFILIATE: 59,249. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN | NameOfEvent1 |
| Gross Receipts Event1 | 28778 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22261 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6517 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 40695 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15650 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25045 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17882 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5257 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5257 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1424 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74730 | GrossReceiptsTotal |
| Charitable Contributions Total | 37911 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36819 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29426 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29426 | DirectExpenseSummaryEvents |
| Net Income Summary | 7393 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA BARTELL | |||||||||||||
| 149266 | 0 | 0 | 0 | 24399 | 0 | 10075 | 0 | 8769 | 0 | 192509 | 0 | 0 | 0 |
| RONALD GORDON | |||||||||||||
| 135070 | 0 | 0 | 0 | 0 | 0 | 9632 | 0 | 26042 | 0 | 170744 | 0 | 0 | 0 |
| UKUKU DIKE | |||||||||||||
| 160370 | 0 | 0 | 0 | 20993 | 0 | 10825 | 0 | 8833 | 0 | 201021 | 0 | 0 | 0 |
| GEORGE ISSAC | |||||||||||||
| 135892 | 0 | 0 | 0 | 15764 | 0 | 5897 | 0 | 179 | 0 | 157732 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III - LINE 1 | 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. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III - LINES 4A - 4D | 4a. central nassau's reSIDENTAL programs provide both transitional rehabilitative and permanent housing settings with flexible supports to 185 adults and families each day throughout nassau and suffolk county. we operate 5 congregate treatment programs offering 24-hour staff supervision as well as an apartment treatment program, which provides daily staff visits. our permanent housing offers financial assistance to flexible staff supports to individuals and families who have experienced mental health challenges and/or homelessness. outcomes and milestones in 2010 included. -229 individuals and families were served. residents were taught to manage their psychiatric symptoms in the community evidenced by an overall hospitalization rate in our licensed transitional programs of 3.3%. -developed 5 new two bedroom housing units in our supported housing program during the calendar year. -many of our residents participated in structured day programs but in addition 29 are employed either part time or full time, 8 volunteer, and 8 attended college or trade school. 4b. The Counseling Center is an outpatient mental health facility providing a wide range of services including individual family and group counseling as well as medication management and case management to children, adolescents, adults and seniors. 2010 Outcomes and Milestone included: -The number of clients discharged to hospitals in 2010 was 1 compared to 44 in 2009. -96% of clients indicated they felt well understood by their therapists compared to 91% in 2009. -This year the counseling center launched Spectrum, a program designed to provide intensive group and individual treatment to clients with more serious co-occurring disorders. 4c. During 2010, we proudly opened two new PROS programs. Pathways to Recovery and Roads to Recovery. PROS is a comprehensive recovery oriented program for individuals with severe and persistent mental illness. The goal of the program is to integrate treatment, support, and rehabilitation in a manner that facilitates the individual's recovery. Goals for individuals in the program are to improve functioning, reduce inpatient utilization, acquire new roles, reduce emergency services, reduce contact with the criminal justice system, increase employment, attain higher levels of education, and secure preferred housing. Both locations support consumers with co-occurring disorders as well as clinical treatment to further provide individuals with medication management, health assessment, clinical counseling and therapy, symptom monitoring, and treatment for co-occurring disorders. Outcomes and milestones in 2010 included: -We opened Pathways to Recovery in Hicksville on January 1, 2010. -We opened roads to Recovery in Brentwood on February 1, 2010. -Almost immediately we reached our census and have admitted over 300 consumers between both locations. 4d. other programs: COMMUNITY PROGRAM CLUBHOUSE CONTINUING DAY TREATMENT BLENDED CASE MANAGEMENT SERVICES TO DEAF MENTALLY ILL ACT TEAM |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 2 | WILBUR KRANZ (DIRECTOR), AND AUDIE KRANZ (VICE PRESIDENT), ARE FATHER AND SON. THE AGENCY'S OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF CNGCS DEVELOPMENT CORPORATION. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 12C | 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTIONS 15A & 15B | THE BOARD IS PRESENTED WITH THE ANNUAL BUDGETS EACH YEAR WHICH INCLUDES THE COMPENSATION OF ALL STAFF. THEY APPROVE AND ADOPT THESE BUDGETS. WITH FEW EXCEPTIONS STAFF INCREASES FOLLOW THE COLLECTIVE BARGAINING AGREEMENTS OF THE AGENCY'S OUTPATIENT CLINICS FOR COMPENSATION INCREASES. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION C. - QUESTION 19 | THE AGENCY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| RECONCILIATION OF NET ASSETS | PART XI - LINE 5 | 5. UNREALIZED LOSS ON INVESTMENTS: 2,514. 5. REFUND FROM PRIOR YEAR'S PROGRAM SURPLUSES: 171,568. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNGCS DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 SOUTH OYSTER BAY ROAD | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113365841 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)2 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CNGCS DEVELOPMENT CORPORATION | |
| J | 524279 |
| CNGCS DEVELOPMENT CORPORATION | |
| M | 0 |
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