Southeast Nassau Guidance Center Inc
- Assets
- $777.9k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 55
- Location
- Seaford, NY
- Founding
- 09/1959
- Data as of
- 12/2022
- EIN
- 11-1874531
Organization Overview
Southeast Nassau Guidance Center Inc is located in Seaford, NY. The organization was established in 1959. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Southeast Nassau Guidance Center Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Nassau Guidance Center Inc 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, Southeast Nassau Guidance Center Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. 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 PROVIDE OUT-PATIENT MENTAL HEALTH, DRUG AND ALCOHOL ABUSE CLINICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUT-PATIENT MENTAL HEALTH PROGRAM
COMMUNITY DRUG PROGRAM
COMMUNITY ALCOHOL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Roth President | OfficerTrustee | 5 | $0 |
Bracha Elitzur Treasurer | OfficerTrustee | 5 | $0 |
Cindy Ocasio Secretary | OfficerTrustee | 5 | $0 |
Grace Avigliano Board Member | Trustee | 5 | $0 |
Linda Calamia Board Member | Trustee | 5 | $0 |
Blanca Correa Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Information Management Assoc Llc Medical Billing | 12/30/20 | $144,525 |
Network Outsource It Consultants | 12/30/20 | $134,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,469,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,762,716 |
| Total Program Service Revenue | $1,659,339 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,422,059 |
| 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. | $340,010 |
| Compensation of current officers, directors, key employees. | $340,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,851,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,699 |
| Payroll taxes | $170,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,155 |
| Fees for services: Accounting | $779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,569 |
| Advertising and promotion | $0 |
| Office expenses | $206,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,052 |
| Travel | $260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,311 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,642 |
| Insurance | $99,481 |
| All other expenses | $8,294 |
| Total functional expenses | $3,491,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,716 |
| 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 | $1,278 |
| Net Land, buildings, and equipment | $32,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,637 |
| Total assets | $777,867 |
| Accounts payable and accrued expenses | $253,502 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,917 |
| Total liabilities | $413,419 |
| Net assets without donor restrictions | $364,448 |
| Net assets with donor restrictions | $0 |
| 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 | $777,867 |