Southeast Nassau Guidance Center Inc
- Assets
- $988.1k
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Seaford, NY
- Founding
- 09/1959
- Data as of
- 12/2021
- 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 12/2021, Southeast Nassau Guidance Center Inc employed 65 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 12/2021, Southeast Nassau Guidance Center Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Milton Kalin Executive Di | Officer | 30 | $366,314 |
Stephen Rayport Medical Dire | 13 | $147,836 | |
Julie Oliva Clinical Adm | 35 | $141,540 | |
Jo-Ann Parolisi Program Dire | 35 | $111,162 | |
Michelle S Balvin Controller | 35 | $106,798 | |
Bracha Elitzur Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Network Outsource It Consultants | 12/30/20 | $134,936 |
Information Management Assoc Llc Medical Billing | 12/30/20 | $144,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,344,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,344,990 |
| Total Program Service Revenue | $1,801,237 |
| Investment income | $272 |
| 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 | $3,568,894 |
| 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. | $366,314 |
| Compensation of current officers, directors, key employees. | $366,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,922,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,120 |
| Payroll taxes | $185,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,421 |
| Fees for services: Accounting | $40,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $259,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,143 |
| Travel | $2,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,031 |
| Insurance | $98,289 |
| All other expenses | $23,012 |
| Total functional expenses | $3,645,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,999 |
| Savings and temporary cash investments | $20,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $590,459 |
| 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 | $0 |
| Net Land, buildings, and equipment | $48,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,093 |
| Total assets | $988,123 |
| Accounts payable and accrued expenses | $216,560 |
| 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 | $336,267 |
| Other liabilities | $0 |
| Total liabilities | $552,827 |
| Net assets without donor restrictions | $435,296 |
| 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 | $988,123 |
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