North Shore Child And Family Guidance Association Incorporated
- Assets
- $8.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 134
- Location
- Roslyn Heights, NY
- Founding
- 02/1958
- Data as of
- 12/2022
- EIN
- 11-1797183
Organization Overview
North Shore Child And Family Guidance Association Incorporated is located in Roslyn Heights, NY. The organization was established in 1958. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, North Shore Child And Family Guidance Association Incorporated employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Child And Family Guidance Association Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Shore Child And Family Guidance Association Incorporated generated $10.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.7m during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES INCLUDE DIAGNOSTIC EVALUATIONS AND TREATMENT AND ARE PROVIDED AS A MAJOR COMPONENT AT ALL SITES AND THROUGH HOME VISITS. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, CRISIS SERVICES, CASE MANAGEMENT, MEDICATION FOLLOW-UP, AND PSYCHO-EDUCATIONAL AND SELF-HELP SUPPORT GROUPS. INCLUDED ARE CORE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. THE AGENCY SERVED 1,881 CLIENTS FOR A TOTAL OF 25,124 UNITS OF SERVICE.
EARLY CHILDHOOD SERVICES FOCUSES ON THE NEEDS OF CHILDREN FROM BIRTH THROUGH 6 YEARS OF AGE AND THEIR FAMILIES. THE GOAL OF THESE SERVICES IS TO ENSURE THAT THE EMOTIONAL NEEDS OF VERY YOURG CHILDREN ARE RECOGNIZED AND THAT SERVICES ARE CREATED THAT ARE BOTH PSYCHOLOGICALLY AND DEVELOPMENTALLY SOUND. THE SERVCIES ARE DELIVERED THROUGH THE USE OF EVALUATION, THERAPY, CONSULTATION AND PARENTAL/CARE GIVER EDUCATION PRIMARILY IN THE AGENCY'S MARKS' FAMILY RIGHT FROM THE START 0-3+ CENTER.
THE SCHOOL COMMUNITY COLLABORATIVE FOCUSES ON STUDENTS WITH SERIOUS EMOTIONAL DISTURBANCES WHO ARE AT RISK FOR BEING PLACED IN SETTINGS OUTSIDE OF THEIR HOMES. THE AIM IS TO MAINTAIN STUDENTS IN THE LEAST RESTRICTIVE, MOST INCLUSIONARY ENVIRONMENT WHICH INCLUDES A SCHOOL-BASED MENTAL HEALTH COLLABORATION WITH NASSAU BOCES COVERING ALL NASSAU COUNTY SCHOOL DISTRICTS.
OUTREACH SERVICES INCLUDE THOSE PROVIDED ON SITE IN HOMES, SCHOOLS, COMMUNITY CENTERS, RELIGIOUS INSTITUTIONS, NEIGHBORHOODS AND IN OTHER FORMAL AND INFORMAL COMMUNITY LOCATIONS. PRIMARILY PREVENTATIVE, OUTREACH SERVICES AIM TO REACH VULNERABLE AND DISENFRANCHISED POPULATIONS SUCH AS RECENT IMMIGRANTS, CHILDREN WITH SERIOUS LEARNING PROBLEMS, AND YOUTH WITH HISTORIES OF TRUANCY AND DELINQUENT BEHAVIOR WHO ARE UNLIKELY TO ACCESS AGENCY SERVICES THROUGH MORE FORMAL MEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Vitale President | OfficerTrustee | 12 | $0 |
Nancy Lane Past President | OfficerTrustee | 1.5 | $0 |
Amy Cantor Vice President | OfficerTrustee | 1.5 | $0 |
Jo-Ellen Hazan Vice President | OfficerTrustee | 1.5 | $0 |
Andrea Leeds Vice President | OfficerTrustee | 1.5 | $0 |
Carol Marcell Vice President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,560 |
| Membership dues | $0 |
| Fundraising events | $483,954 |
| Related organizations | $0 |
| Government grants | $2,736,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,141,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,376,139 |
| Total Program Service Revenue | $5,689,590 |
| Investment income | $26,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,111,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,663 |
| Compensation of current officers, directors, key employees. | $409,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,698,094 |
| Pension plan accruals and contributions | $448,785 |
| Other employee benefits | $1,319,149 |
| Payroll taxes | $478,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,703 |
| Fees for services: Accounting | $33,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,131 |
| Advertising and promotion | $9,906 |
| Office expenses | $138,720 |
| Information technology | $91,619 |
| Royalties | $0 |
| Occupancy | $295,419 |
| Travel | $7,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,314 |
| Insurance | $142,567 |
| All other expenses | $0 |
| Total functional expenses | $9,666,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,741 |
| Savings and temporary cash investments | $1,428,770 |
| Pledges and grants receivable | $2,542,766 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,662 |
| Net Land, buildings, and equipment | $2,140,874 |
| Investments—publicly traded securities | $1,301,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,748 |
| Total assets | $8,030,902 |
| Accounts payable and accrued expenses | $670,515 |
| Grants payable | $0 |
| Deferred revenue | $63,410 |
| Tax-exempt bond liabilities | $1,545,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $406,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,685,149 |
| Net assets without donor restrictions | $3,757,100 |
| Net assets with donor restrictions | $1,588,653 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,030,902 |