2011-11-15T14:22:19-05:00 2010-12-31 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2010-01-01 112438388 CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC CENT 5168226111 950 SOUTH OYSTER BAY ROAD HICKSVILLE NY 11801 LEONARD PARNESS 2011-11-14 2126617777 2010 2016-02-24 21:20:13Z LEONARD PARNESS 950 SOUTH OYSTER BAY ROAD HICKSVILLE NY 11801 12527911 false X WWW.CENTRALNASSAU.ORG X 1972 NY 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. 15 15 96 25 0 0 3008856 3286719 8787642 8790055 29709 5382 207751 327292 12033958 12409448 0 0 0 0 3891306 4169768 0 0 119684 7567198 8168452 11458504 12338220 575454 71228 10759718 11252008 5110003 5705147 5649715 5546861 X SEE SCHEDULE O true true 5254209 0 5749614 COMMUNITY RESIDENCE PROGRAM - SEE SCHEDULE O 1825878 0 1935449 MENTAL HEALTH - SEE SCHEDULE O 1270051 0 1104992 PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - SEE SCHEDULE O 2629653 0 0 10979791 true true false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 20 0 true 96 true false false false false false true true false false false X 15 15 true false false false false false false true true false false false true true true true true true true false NY X THE AGENCY 5168226111 950 SOUTH OYSTER BAY ROAD HICKSVILLE NY 11801 X JAMES F O'BRIEN 3.0 X X 0 0 0 CARL GROSSBARD 3.0 X X 0 0 0 AUDIE KRANZ 3.0 X X 0 0 0 STEVEN G SHUSTER 3.0 X X 0 0 0 LEONARD PARNESS 3.0 X X 0 0 0 HARRIET LIBSTAG 3.0 X 0 0 0 ELAINE CLOSE 3.0 X 0 0 0 BEVERLY GREEN 3.0 X 0 0 0 WILBUR KRANZ 3.0 X 0 0 0 DANIEL LEWIS 3.0 X 0 0 0 RICHARD O'BRIEN 3.0 X 0 0 0 CHARLES A RICH 3.0 X 0 0 0 GEORGE N RIFKIN 3.0 X 0 0 0 MARK SEIDEN 3.0 X 0 0 0 ADA SHAPIRO 3.0 X 0 0 0 BARBARA BARTELL 32.0 X 173665 0 18844 RONALD GORDON 31.0 X 135070 0 35674 WILLIAM LEONELLI 35.0 X 130831 0 8751 UKUKU DIKE 35.0 X 181363 0 19658 GEORGE ISSAC 35.0 X 151656 0 6076 772585 0 89003 5 false true false 0 15679 37911 3173893 59236 3286719 3RD PARTY REIMBURSEMENTS 8568886 8568886 PATIENT FEES 221169 221169 8790055 5382 5382 0 0 203065 203065 203065 203065 40000 40000 0 36819 37911 29426 7393 7393 0 52289 49037 3252 3252 MISCELLANEOUS 1402 1402 INSURANCE PROCEEDS 112180 112180 113582 12409448 8794709 328020 0 0 0 0 192509 154929 32451 5129 0 2992817 2408581 504495 79741 220010 177061 37087 5862 514451 414023 86720 13708 249981 201181 42139 6661 0 24478 4213 20265 25650 25650 0 0 0 154705 44049 110656 0 742409 686185 48524 7700 0 0 1847315 1773729 72703 883 66963 62683 4280 0 0 287678 271823 15855 0 400270 244963 155307 163594 154669 8925 DUES AND SUBSCRIPTIONS 41056 16011 25045 MISCELLANEOUS 57158 21048 36110 CONTRACTED SERVICES 4318209 4318209 STAFF TRAINING 35534 23001 12533 MOVING AND STORAGE 3433 3433 12338220 10979791 1238745 119684 1377173 1061598 461428 448260 1316261 2042328 14328 4915 10582081 3084970 7344517 7497111 1368 2339 244643 195457 10759718 11252008 1743972 1935198 96061 590305 3269970 3161448 18196 5110003 5705147 X 5649715 5546861 5649715 5546861 10759718 11252008 X 71228 -174082 X false true true X false X 3157446 3079632 2874068 3008856 3286719 15406721 3157446 3079632 2874068 3008856 3286719 15406721 0 15406721 113216 183448 208042 224632 208447 937785 6388 11743 3976 2431 113582 138120 16482626 38557323 0.93473 0.93552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 1095596 2868 516821 681643 100000 100000 0.98533 0.01467 false false 555801 555801 8999229 2866185 6133044 1027051 218785 808266 7497111 0 DUE TO AFFILIATE 18196 18196 12409448 12338220 71228 -2514 -171568 -174082 -102854 12406934 12406934 2514 2514 12409448 12278971 12278971 59249 59249 12338220 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. 5K RUN 28778 22261 6517 10120 GOLF OUTING 40695 15650 25045 17882 1 5257 5257 1424 74730 37911 36819 29426 29426 7393 X false false false 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 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. 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