Form 990 for tax year 2022
Filed by NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $10,111,665
- Total expenses
- $9,666,891
- Contributions and grants received
- $4,376,139
- Grants paid
- $0
- Program service revenue
- $5,689,590
- Investment income
- $39,114
- Other revenue
- $6,822
- Total assets, end of year
- $8,030,902
- Total liabilities, end of year
- $2,685,149
- Net assets or fund balances, end of year
- $5,345,753
- Program services expenses (Part IX)
- $7,754,692
- Management and general expenses
- $1,346,740
- Fundraising expenses
- $565,459
- Program service expenses (Part III)
- $7,754,692
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$13,560
-
1c · Fundraising events
$483,954
-
1e · Government grants (contributions)
$2,736,746
-
1f · All other contributions, gifts and grants
$1,141,879
-
2a · Program service revenue: PATIENT FEES
total $5,689,590 · related or exempt $5,689,590
-
3 · Investment income
total $26,907 · excluded $26,907
-
7a · Gross sales of assets other than inventory
securities $285,852
-
7b · Less cost or other basis and sales expenses
securities $273,645
-
7c · Gain or loss
securities $12,207
-
7d · Net gain or loss
total $12,207 · excluded $12,207
-
8a · Fundraising events: gross income
$241,894
-
8a · Fundraising events: contributions included on line 1c
$483,954
-
8b · Fundraising events: direct expenses
$241,894
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $6,822 · excluded $6,822
-
11e · Other revenue, total
$6,822
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $409,663 · management and general $409,663
-
7 · Other salaries and wages
total $5,698,094 · program services $4,990,392 · management and general $421,399 · fundraising $286,303
-
8 · Pension plan contributions
total $448,785 · program services $403,308 · management and general $26,053 · fundraising $19,424
-
9 · Other employee benefits
total $1,319,149 · program services $1,113,788 · management and general $124,583 · fundraising $80,778
-
10 · Payroll taxes
total $478,900 · program services $403,410 · management and general $53,168 · fundraising $22,322
-
11b · Fees: legal
total $12,703 · management and general $12,703
-
11c · Fees: accounting
total $33,500 · management and general $33,500
-
11g · Fees: other
total $24,131 · program services $7,250 · management and general $1,438 · fundraising $15,443
-
12 · Advertising and promotion
total $9,906 · management and general $9,656 · fundraising $250
-
13 · Office expenses
total $138,720 · program services $30,988 · management and general $73,343 · fundraising $34,389
-
14 · Information technology
total $91,619 · program services $68,574 · management and general $21,945 · fundraising $1,100
-
16 · Occupancy
total $295,419 · program services $237,913 · management and general $36,139 · fundraising $21,367
-
17 · Travel
total $7,966 · program services $6,980 · management and general $972 · fundraising $14
-
20 · Interest
total $134,282 · program services $79,055 · management and general $41,716 · fundraising $13,511
-
22 · Depreciation, depletion and amortization
total $249,314 · program services $200,465 · management and general $17,621 · fundraising $31,228
-
23 · Insurance
total $142,567 · program services $118,628 · management and general $17,351 · fundraising $6,588
-
24a · Other expenses: OTHER
total $82,945 · program services $13,156 · management and general $40,186 · fundraising $29,603
-
24b · Other expenses: EQUIPMENT
total $47,117 · program services $38,674 · management and general $5,304 · fundraising $3,139
-
24c · Other expenses: PROGRAM SUPPLIES
total $32,735 · program services $32,735
-
24d · Other expenses: TEMPORARY HELP
total $9,376 · program services $9,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,777 · end of year $415,741
-
2 · Savings and temporary cash investments
beginning of year $1,840,332 · end of year $1,428,770
-
3 · Pledges and grants receivable
beginning of year $2,135,000 · end of year $2,542,766
-
9 · Prepaid expenses and deferred charges
beginning of year $78,223 · end of year $63,662
-
10a · Land, buildings and equipment: cost or other basis
$6,857,811
-
10b · Land, buildings and equipment: accumulated depreciation
$4,716,937
-
10c · Land, buildings and equipment, net
beginning of year $2,232,738 · end of year $2,140,874
-
11 · Investments: publicly traded securities
beginning of year $1,534,402 · end of year $1,301,341
-
15 · Other assets
beginning of year $178,380 · end of year $137,748
-
17 · Accounts payable and accrued expenses
beginning of year $688,753 · end of year $670,515
-
19 · Deferred revenue
beginning of year $73,146 · end of year $63,410
-
20 · Tax-exempt bond liabilities
beginning of year $1,882,000 · end of year $1,545,000
-
23 · Secured mortgages and notes payable
beginning of year $438,405 · end of year $406,224
-
27 · Net assets without donor restrictions
beginning of year $3,604,638 · end of year $3,757,100
-
28 · Net assets with donor restrictions
beginning of year $1,575,910 · end of year $1,588,653
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES.
-
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.
Expenses $5,400,649 · Revenue $3,226,263
-
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.
Expenses $2,181,974 · Revenue $2,460,027
-
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.
Expenses $106,290
-
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.
Expenses $65,779 · Revenue $3,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul VitalePAUL VITALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Nancy LaneNANCY LANE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy CantorAMY CANTOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Jo-Ellen HazanJO-ELLEN HAZAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea LeedsANDREA LEEDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol MarcellCAROL MARCELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Troy SladeTROY SLADE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary MargiottaMARY MARGIOTTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ruth Fortunoff CooperRUTH FORTUNOFF COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Marilyn AlbaneseMARILYN ALBANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Angela AntonANGELA ANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rita CastagnaRITA CASTAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Josephine EwingJOSEPHINE EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rosemarie KlipperROSEMARIE KLIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Seth KupferbergSETH KUPFERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tracey KupferbergTRACEY KUPFERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrew MarcellANDREW MARCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel OliverDANIEL OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael SchnepperMICHAEL SCHNEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather SchwartzHEATHER SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alexis SiegelALEXIS SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeffrey GreenblattJEFFREY GREENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael MondielloMICHAEL MONDIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathleen RiveraKATHLEEN RIVERA
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $245,784
- From this org
- $194,910
- From related orgs
- $0
- Other
- $50,874
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $194,640
- Bonus
- $0
- Other
- $270
- Deferred
- $13,156
- Nontaxable benefits
- $37,718
- Filer's total
- $245,784
-
Joan VitielloJOAN VITIELLO
CONTROLLER
- Total calculated
- $163,879
- From this org
- $119,627
- From related orgs
- $0
- Other
- $44,252
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $119,033
- Bonus
- $0
- Other
- $594
- Deferred
- $8,075
- Nontaxable benefits
- $36,177
- Filer's total
- $163,879
-
Reena NandiREENA NANDI
DIRECTOR OF PSYCH SERVICES
- Total calculated
- $246,609
- From this org
- $213,241
- From related orgs
- $0
- Other
- $33,368
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,956
- Bonus
- $0
- Other
- $1,285
- Deferred
- $14,394
- Nontaxable benefits
- $18,974
- Filer's total
- $246,609
-
Phyllis EdelheitPHYLLIS EDELHEIT
PSYCHIATRIST
- Total calculated
- $248,222
- From this org
- $208,063
- From related orgs
- $0
- Other
- $40,159
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $206,761
- Bonus
- $0
- Other
- $1,302
- Deferred
- $14,044
- Nontaxable benefits
- $26,115
- Filer's total
- $248,222
-
Simran BaggaSIMRAN BAGGA
PSYCHIATRIST
- Total calculated
- $199,980
- From this org
- $153,451
- From related orgs
- $0
- Other
- $46,529
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $153,322
- Bonus
- $0
- Other
- $129
- Deferred
- $10,358
- Nontaxable benefits
- $36,171
- Filer's total
- $199,980
-
Jolie PatakiJOLIE PATAKI
PSYCHIATRIST
- Total calculated
- $183,982
- From this org
- $170,876
- From related orgs
- $0
- Other
- $13,106
- Hours/week
- 27
Schedule J breakdown matched by us
- Base
- $169,941
- Bonus
- $0
- Other
- $935
- Deferred
- $11,534
- Nontaxable benefits
- $1,572
- Filer's total
- $183,982
-
Meenatchi RamaniMEENATCHI RAMANI
PSYCHIATRIST
- Total calculated
- $146,995
- From this org
- $137,700
- From related orgs
- $0
- Other
- $9,295
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION HOLDING CORP
501(C)(3) · HOLDING CORP. · NY
Directly controlled by THE AGENCY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308799
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