Central Nassau Guidance & Counseling Services Inc
- Assets
- $25.4m
- Revenue
- $39.0m
- Investments
- $17.0k
- Employees
- 0
- Location
- Hicksville, NY
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 11-2438388
Organization Overview
Central Nassau Guidance & Counseling Services Inc is located in Hicksville, NY. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Nassau Guidance & Counseling Services 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, Central Nassau Guidance & Counseling Services Inc generated $39.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $32.2m during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CN GUIDANCE & COUNSELING SERVICES, A NONPROFIT ORGANIZATION, INSPIRES AND CATALYZES RECOVERY FOR PEOPLE LIVING WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS THROUGH INNOVATIVE AND PERSON-CENTERED INTEGRATED CLINICAL TREATMENT, COUNSELING, HOUSING AND SUPPORT SERVICESEMPOWERING THOSE SERVED TO LIVE HEALTHY AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED COUNSELING AND RECOVERY SERVICES (ICRS): THE AGENCYS CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROVIDES INTEGRATED OUTPATIENT MENTAL HEALTH, COOCCURRING AND SUBSTANCE USE DISORDER TREATMENT AND PHYSICAL HEALTH SERVICES. LICENSED BY NYS OFFICE OF MENTAL HEALTH AND NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS, CCBHC SERVICES ARE PROVIDED TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES AND INCLUDE: SAME DAY ACCESS, PSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, OUTPATIENT DETOXIFICATION AND MEDICATION ASSISTED TREATMENT, 24/7 MOBILE CRISIS TEAM, CARE TRANSITION SERVICES IN THE HOME AND COMMUNITY, ON-SITE PRIMARY CARE SERVICES, TARGETED CASE MANAGEMENT, PEER SUPPORT, COUNSELING AND FAMILY SUPPORT SERVICES, PSYCHIATRIC REHABILITATION SERVICES, INTENSIVE COMMUNITY-BASED MENTAL HEALTH CARE FOR VETERANS AND MEMBERS OF ARMED SERVICES, AND MOBILE INTERVENTION SERVICES. THE MOBILE RECOVERY UNIT PROVIDES MOBILE AND TELEHEALTH TREATMENT SERVICES FOR SUBSTANCE USE AND CO-OCCURRING DISORDERS INCLUDING MEDICATION ASSISTED TREATMENT AND PEER SERVICES.
RESIDENTIAL SERVICES: THE AGENCYS RESIDENTIAL PROGRAMS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT ALLOWING OUR RESIDENTS TO GROW AND ACHIEVE THEIR FULLEST POTENTIAL. THE AGENCY PROVIDES 24- HOUR SUPERVISED, TRANSITIONAL AND PERMANENT HOUSING OPPORTUNITIES FOR AT-RISK SINGLE ADULTS AND FAMILIES IMPACTED BY MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. IN ADDITION, THE CRISIS RESPITE PROGRAM OFFERS A SHORTTERM STAY 24-HOUR STAFFED SETTING TO THOSE IN IMMEDIATE NEED FROM THEIR CURRENT HOUSING SITUATION.
OTHER PROGRAMS SERVICES INCLUDE: THE ACT TEAM, FORENSIC ACT TEAM, PEER-OPERATED DROP-IN AND RESPITE SERVICES, OUTREACH DEAF INTERPRETERS, PROGRAM RECOVERY-ORIENTED SERVICES, MENTAL HYGIENE COURT, ADVOCACY/SUPPORT-MOBILE RESIDENTIAL SUPPORT TEAM, LINKAGE INNOVATIONS FOR OLDER ADULTS, PATIENT NAVIGATOR, EXCLUDED WORKER FUND OUTREACH AND ASSISTANCE, COMMUNITY MENTAL HEALTH CENTER, AND DRUG FREE COMMUNITY PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ukuku Dike Psychiatrist | 51 | $305,393 | |
Jeffrey Friedman CEO | Officer | 35 | $278,945 |
Asma Ejaz Medical Director | 30 | $242,008 | |
Nancy M Manigat COO | Officer | 35 | $199,544 |
Jean Bentley CFO | Officer | 35 | $195,192 |
Paula Fabrizio Psychiatrist | 35 | $193,921 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health & Welfare Council Of Li Community Service | 12/30/21 | $227,326 |
55 E Ames Ct Llc Rental Service | 12/30/21 | $401,932 |
C & J Realty Partners Llc Rental Service | 12/30/21 | $167,200 |
Rolling Hills At 245 Newtown Rental Service | 12/30/21 | $171,031 |
Meadow Properties Llc Rental Service | 12/30/21 | $135,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,359 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,135,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,220,345 |
| Total Program Service Revenue | $21,162,043 |
| Investment income | $18,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,043,121 |
| 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. | $2,596,397 |
| Compensation of current officers, directors, key employees. | $289,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,349,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,637 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,506,293 |
| Advertising and promotion | $0 |
| Office expenses | $1,142,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,889,635 |
| Travel | $73,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $695,107 |
| Insurance | $421,915 |
| All other expenses | $0 |
| Total functional expenses | $32,232,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,771,085 |
| Savings and temporary cash investments | $214,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,303,579 |
| 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 | $160,768 |
| Net Land, buildings, and equipment | $7,469,026 |
| Investments—publicly traded securities | $32,370 |
| Investments—other securities | $17,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459,724 |
| Total assets | $25,428,404 |
| Accounts payable and accrued expenses | $4,026,817 |
| Grants payable | $0 |
| Deferred revenue | $2,298,781 |
| 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 | $943,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,268,732 |
| Net assets without donor restrictions | $17,993,728 |
| Net assets with donor restrictions | $165,944 |
| 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 | $25,428,404 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Central Nassau Guidance & Counseling Services Inc has recieved totaling $20,406.
| Awarding Organization | Amount |
|---|---|
United Fund Of Manhasset Inc Manhasset, NY PURPOSE: PROGRAM FUNDING | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,117 |
Milton And Fannie Brown Family Foundation Inc New Hyde Park, NY PURPOSE: CHARITABLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |