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Nonprofiteer
← SOUTH SHORE CHILD ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by SOUTH SHORE CHILD ASSOCIATION INCORPORATED.

Totals

Total revenue
$8,281,232
Total expenses
$7,775,941
Contributions and grants received
$4,959,671
Grants paid
$0
Program service revenue
$3,302,800
Investment income
$12,907
Other revenue
$5,854
Total assets, end of year
$11,831,951
Total liabilities, end of year
$6,001,057
Net assets or fund balances, end of year
$5,830,894
Program services expenses (Part IX)
$6,834,292
Management and general expenses
$876,465
Fundraising expenses
$65,184
Program service expenses (Part III)
$6,834,292

Program services were 87.9% 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

    $1,700

  • 1e · Government grants (contributions)

    $4,485,450

  • 1f · All other contributions, gifts and grants

    $472,521

  • 2a · Program service revenue: MEDICAID INCOME

    total $2,713,477 · related or exempt $2,713,477

  • 2b · Program service revenue: THIRD PARTY INSURANCE

    total $471,130 · related or exempt $471,130

  • 2c · Program service revenue: OTHER REVENUE

    total $103,855 · related or exempt $103,855

  • 2d · Program service revenue: PATIENT FEES

    total $14,338 · related or exempt $14,338

  • 3 · Investment income

    total $12,907 · excluded $12,907

  • 6a · Gross rents

    real property $7,223

  • 6b · Less rental expenses

    real property $2,603

  • 6c · Rental income or loss

    real property $4,620

  • 6d · Net rental income or loss

    total $4,620 · excluded $4,620

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,234 · excluded $1,234

  • 11e · Other revenue, total

    $1,234

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,790,131 · program services $3,790,131

  • 8 · Pension plan contributions

    total $337,858 · program services $337,858

  • 9 · Other employee benefits

    total $772,097 · program services $772,097

  • 10 · Payroll taxes

    total $265,970 · program services $265,970

  • 11a · Fees: management

    total $720,835 · program services $238,031 · management and general $482,804

  • 11b · Fees: legal

    total $6,743 · management and general $6,743

  • 11c · Fees: accounting

    total $95,408 · management and general $95,408

  • 11g · Fees: other

    total $506,697 · program services $348,899 · management and general $97,198 · fundraising $60,600

  • 12 · Advertising and promotion

    total $40,620 · program services $40,547 · management and general $73

  • 13 · Office expenses

    total $359,979 · program services $338,578 · management and general $21,401

  • 16 · Occupancy

    total $217,881 · program services $198,917 · management and general $18,964

  • 17 · Travel

    total $99,219 · program services $98,817 · management and general $402

  • 19 · Conferences, conventions and meetings

    total $9,485 · program services $8,709 · management and general $776

  • 20 · Interest

    total $90,358 · management and general $90,358

  • 22 · Depreciation, depletion and amortization

    total $137,158 · program services $137,158

  • 23 · Insurance

    total $49,339 · program services $48,707 · management and general $632

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $68,128 · program services $63,757 · management and general $4,371

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $62,306 · program services $58,812 · management and general $3,494

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $58,691 · program services $1,880 · management and general $52,227 · fundraising $4,584

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $56,786 · program services $56,786

  • 24e · All other expenses

    total $30,252 · program services $28,638 · management and general $1,614

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $119,685 · end of year $154,976

  • 3 · Pledges and grants receivable

    beginning of year $177,027 · end of year $108,359

  • 4 · Accounts receivable

    beginning of year $3,462,919 · end of year $3,929,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,167 · end of year $31,405

  • 10a · Land, buildings and equipment: cost or other basis

    $7,815,206

  • 10b · Land, buildings and equipment: accumulated depreciation

    $385,503

  • 10c · Land, buildings and equipment, net

    beginning of year $6,994,288 · end of year $7,429,703

  • 15 · Other assets

    beginning of year $230,337 · end of year $178,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,090,076 · end of year $558,156

  • 19 · Deferred revenue

    beginning of year $216,621 · end of year $164,215

  • 24 · Unsecured notes and loans payable

    beginning of year $1,851,301 · end of year $1,683,316

  • 25 · Other liabilities

    beginning of year $2,613,954 · end of year $3,595,370

  • 27 · Net assets without donor restrictions

    beginning of year $5,197,031 · end of year $5,719,051

  • 28 · Net assets with donor restrictions

    beginning of year $180,440 · end of year $111,843

Mission and programs · 2023

Mission

THE MISSION OF THE SOUTH SHORE GUIDANCE CENTER IS TO PROVIDE COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN NASSAU COUNTY.

Activities or mission (Part I)

TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, & ADULTS WE SERVE BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES.

  • OUT-PATIENT MENTAL HEALTH CLINIC - PROVIDES TREATMENT TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES. SOUTH SHORE GUIDANCE CENTER PROVIDES INDIVIDUAL, GROUP, FAMILY, MULTI-FAMILY TREATMENT, MEDICATION THERAPY, SHORT-TERM AND LONGER TERM TREATMENT APPROACHES ARE UTILIZED AS NEEDED. BILINGUAL THERAPISTS ARE AVAILABLE. IN 2021, SSGC RECEIVED A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) GRANT TO ENHANCE AND EXTEND MENTAL HEALTH SERVICES.

    Expenses $3,539,349 · Revenue $2,557,499

  • CHILDREN'S MOBILE CRISIS TREATMENT TEAM (CMCT) - PROVIDES IMMEDIATE RESPONSE TO CRISIS INTERVENTION SERVICES. THE GOAL OF MOBILE CRISIS IS TO FACILITATE SERVICES FOR CHILDREN IN AN EMOTIONAL EMERGENCY AND CRISIS SITUATION. CRISIS INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS, AGES 5-17. THE TEAM RESPONDS ON SITE AT HOME, SCHOOL OR COMMUNITY RESIDENCES. SERVICES ARE AVAILABLE TO RESIDENTS OF NASSAU COUNTY.

    Expenses $1,601,481 · Revenue $133,101

  • CHILDRENS ADDICTION RESOURCE AND EDUCATION CENTER (CARE) - DIRECTS IT'S EFFORTS TO THE RECOGNITION OF ADDICTION AS A DISEASE THROUGH EARLY INTERVENTION, EDUCATION, PREVENTION AND TREATMENT. THE CARE CENTER PROVIDES CHEMICAL DEPENDENCY TREATMENT TO PERSONS IDENTIFIED AS SUBSTANCE ABUSERS, ADULTS OR ADOLESCENTS AND SIGNIFICANT OTHERS, WITH SPECIAL EMPHASIS ON THE TREATMENT OF CHILDREN OF SUBSTANCE ABUSERS. BILINGUAL THERAPISTS ARE AVAILABLE.

    Expenses $905,770 · Revenue $496,757

  • HOME BASED CRISIS INTERVENTION CENTER (HBCI) - PROVIDES INTENSIVE IN-HOME SERVICES. THE PROGRAMS OBJECTIVE IS TO REDUCE THE RISK AND INCIDENCE OF HOSPITALIZATION OR OUT OF HOME PLACEMENT OF CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES BY DIRECT FAMILY INTERVENTION AND IN HOME SERVICES ON A SHORT-TERM BASIS. BILINGUAL THERAPISTS ARE AVAILABLE.

    Expenses $787,692 · Revenue $115,443

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Malise

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leonard Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Donald Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Giselle Campbell-Ham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Clarke Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Donnelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Greenfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lois Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas M Hopkins

    PRESIDENT/CEO

    Total calculated
    $338,460
    From this org
    $0
    From related orgs
    $298,638
    Other
    $39,822
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,638 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $24,822 related
    Filer's total
    $0 + $338,460 related

  • Lawrence Boord

    CFO

    Total calculated
    $233,985
    From this org
    $0
    From related orgs
    $195,643
    Other
    $38,342
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $38,342 related
    Filer's total
    $0 + $233,985 related

  • Leslie Antione

    MEDICAL DIRECTOR

    Total calculated
    $176,170
    From this org
    $143,718
    From related orgs
    $0
    Other
    $32,452
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $143,718
    Bonus
    $0
    Other
    $0
    Deferred
    $32,452
    Nontaxable benefits
    $0
    Filer's total
    $176,170

  • Chivone Paulson

    NURSE PRACTITIONER

    Total calculated
    $145,680
    From this org
    $145,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Anna Martinez

    SOCIAL WORKER/INTAKE COORDINATOR

    Total calculated
    $129,039
    From this org
    $114,595
    From related orgs
    $0
    Other
    $14,444
    Hours/week
    35

  • Ciara Peterson

    ASSIST CHIEF PSYCHIATRIC SOCIAL WORKER

    Total calculated
    $104,961
    From this org
    $104,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Christine Bogle-Austein

    SR. DIRECTOR MOBILE CRISIS

    Total calculated
    $103,006
    From this org
    $103,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE EPIC FAMILY OF HUMAN SERVICES AGENCIES BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. THIS PROCESS WAS LAST PERFORMED IN 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403189349309230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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