2011-07-25T14:24:31-07:00 2010-12-31 JOSEPH L GIL CPA PC 44 SOUTH BAYLES AVENUE SUITE 206 PORT WASHINGTON NY 11050 990 2010-01-01 112237060 ROCKVLLE CTR DRUG & ALC ABUSE - CONFIDE ROCK 5167645522 30 HEMPSTEAD AVENUE ROCKVILLE CENTRE NY 11570 ARTHUR ROSENTHAL 5167645522 2011-05-31 JOSEPH L GIL CPA PC 5167672760 2010 2016-02-24 21:20:13Z ANTHONY PARADISO 30 HEMPSTEAD AVE ROCKVILLE CENTRE NY 11570 602530 false X N/A X 1970 NY To provide Drug and Alcohol treatment services 9 9 18 0 0 462507 430387 96562 172138 159 5 0 559228 602530 0 0 432656 475494 0 0 124177 127036 556833 602530 2395 0 69705 77680 26222 32825 43483 44855 To provide Drug and Alcohol treatment services false false 602530 606644 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 602530 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 true 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 GERALD LOGIUDICE 5167645522 30 HEMPSTEAD AVENUE SUITE H-6 ROCKVILLE CENTRE NY 11570 ARTHUR H ROSENTHAL 40.00 X X 81216 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 70129 0 0 TAMISHA VOGT 40.00 X 42718 0 0 194063 false false false 430387 430387 172138 172138 5 602530 172143 81216 81216 0 0 290155 290155 0 0 70916 70916 0 0 33207 33207 0 0 24600 24600 0 0 13371 13371 0 0 59756 59756 0 0 119 119 0 0 Lab Fees 7005 7005 0 0 Computer Expenses 2497 2497 0 0 Dues & Subscriptions 309 309 0 0 Filing fee 100 100 0 0 Insurance 8593 8593 0 0 10686 10686 0 0 602530 602530 0 0 52750 17174 9371 55860 4884 1946 2700 2700 69705 77680 652 25570 32825 26222 32825 X 43483 44855 43483 44855 69705 77680 0 1372 X false true false X false X 390119 497992 545117 559069 606639 2598936 390119 497992 545117 559069 606639 2598936 2598936 105 118 49 159 5 436 2599372 0.99980 0.99980 X 0 0 0 Due to/from Friends of Confide 25000 Accrued payroll 7825 32825 602530 602530 Pt VI-B, Line 11a The director, as well as the board receive a copy of the 990 before it is filed. Pt VI-B, 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 Form 990, Part IX, Line 24f EQUIPMENT RENTAL 648. 648. 0. 0. ELECTRIC 1692. 1692. 0. 0. MAINTENANCE 2205. 2205. 0. 0. TELEPHONE 6141. 6141. 0. 0. FRIENDS OF CONFIDE INC 30 HEMPSTEAD AVENUE SUITE H6 ROCKVILLE CENTRE NY 11570 113151693 COMMUNITY SUPPORT NY 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false true FRIENDS OF CONFIDE INC r 25000 Deposit slip