Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2192890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,905,369
Down $102,779 (-3.4%) from 2012
Net Assets
Down$1,041,270
Down $10,404 (-1.0%) from 2012
Liabilities
Down$1,864,099
Down $92,375 (-4.7%) from 2012
Revenue
$1,809,345
No earlier filing loaded for comparison.
Expenses
Down$1,869,669
Down $58,556 (-3.0%) from 2012
Net Income
-$60,324
No earlier filing loaded for comparison.
The organization is a community based social services organization founded in 1969. Conceived as a program whose focus was on children, it evolved in its practice to understand the essential nature of the impact of family life on the well being of children and adults. In the past quarter of a century, the organization has emerged as a family approach to the treatment of substance abuse disorders. It operates a medically supervised outpatient treatment program on both the north and south shores of nassau county. Its services, provided by graduate trained mental health professionals include individual, group and family counseling as well as medical management of substance abuse disorders and co-occurring mental health issues. Attention to the complexity of family and community life has guided the organization in the development of services along a continuum that addresses needs from our school-based prevention models to a fully integrated treatment model.
To provide drug and alcohol prevention and support programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $939,760 | $1,037,046 | ▲ $97,286 |
| Savings and Temporary Cash Investments | $193,763 | $751,955 | ▲ $558,192 |
| Investments in Publicly Traded Securities | $489,600 | $743,864 | ▲ $254,264 |
| Accounts Receivable | $354,459 | $329,908 | ▼ $24,551 |
| Cash and Non-Interest-Bearing Accounts | $946,595 | $32,523 | ▼ $914,072 |
| Prepaid Expenses and Deferred Charges | $13,609 | $10,073 | ▼ $3,536 |
| Total Assets | $2,937,786 | $2,905,369 | ▼ $32,417 |
| Liabilities | |||
| Deferred Revenue | $1,480,000 | $1,480,000 | → $0 |
| Other Liabilities | $406,286 | $336,539 | ▼ $69,747 |
| Accounts Payable and Accrued Expenses | $54,688 | $47,560 | ▼ $7,128 |
| Total Liabilities | $1,940,974 | $1,864,099 | ▼ $76,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,325 | $636,411 | ▼ $39,914 |
| Permanently Rstr Net Assets | $316,979 | $316,979 | → $0 |
| Temporarily Rstr Net Assets | $3,508 | $87,880 | ▲ $84,372 |
| Total Net Assets Fund Balance | $996,812 | $1,041,270 | ▲ $44,458 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,786 | $2,905,369 | ▼ $32,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,598 | - | $713,598 |
| Leasehold Improvements | $0 | $504,879 | $504,879 |
| Equipment | $52,926 | $366,346 | $419,272 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $45,522 | - | $45,522 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $320,487 | - | ▲ $3,508 | - | $323,995 |
| 2012 | $316,979 | - | ▲ $3,508 | - | $320,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Wilansky | Executive Director | FT | $202,877 | $33,111 | $235,988 |
| Robert Meislin | Site Director | FT | $111,024 | $9,603 | $120,627 |
| Sheri Feldman | Comptroller | FT | $85,274 | $3,483 | $88,757 |
| Name | Title |
|---|---|
| Cathy Levine | President |
| Allan Sexter | Vice President |
| Alan Kappel | Trustee |
| Andrew Krieger | Trustee |
| Arthur J Kremer | Trustee |
| Bruce Blakeman | Trustee |
| Diane Schachter | Trustee |
| Dr David Sussman | Trustee |
| Dr Michael Levine | Trustee |
| Ellen Elkowitz | Trustee |
| Fred Lamon | Trustee |
| Harry Kassel | Trustee |
| Harvey Weisenberg | Trustee |
| Jeffrey Scherr | Trustee |
| Joyce Ehrlich | Trustee |
| Mitchell Koshers | Trustee |
| Nina Rodolitz | Trustee |
| Paul Vecker | Trustee |
| Robert Becker | Trustee |
| Robert Schoenbrun | Trustee |
| Stanley Kopilow | Trustee |
| Stephanie Price | Trustee |
| Robert Cooper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,624,647 |
| Other Expenses | $245,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,375 | $151,624 | - | $1,128,999 |
| Current Officers, Directors, Trustees, and Key Employees | $194,735 | $134,011 | - | $328,746 |
| Payroll Taxes | $84,036 | $18,447 | - | $102,483 |
| Occupancy | $69,624 | $11,334 | - | $80,958 |
| Office Expenses | $54,104 | $17,668 | - | $71,772 |
| Other Employee Benefits | $50,601 | $7,624 | - | $58,225 |
| Depreciation Depletion | $31,231 | $5,084 | - | $36,315 |
| Fees for Services Accounting | - | $26,000 | - | $26,000 |
| Insurance | $12,313 | $2,004 | - | $14,317 |
| Fees for Services Other | $8,170 | $1,210 | - | $9,380 |
| Pension Plan Contributions | $5,106 | $1,088 | - | $6,194 |
| Fees for Services Legal | - | $2,445 | - | $2,445 |
| Other Expenses | $2,335 | - | - | $2,335 |
| Travel | $1,290 | $210 | - | $1,500 |
| Total Functional Expenses | $1,490,920 | $378,749 | $0 | $1,869,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,869,669 |
| Total Expenses per Audited Statements | $1,869,669 |
| Total Expenses per Form 990 | $1,869,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $336,539 |
“Cathy and michael levine are related”
“The president, executive director, and treasurer meet with the auditor to review the draft report. Once that meeting is completed, a meeting is called of the finance committee where the 990 is approved prior to issuance.”
“All trustees, officers, agents, and employees disclose any real or apparent conflict of interest that they discover or that have been brought to their attention in connection with the organization's activities. An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.”
“Compensation for the executive director and executive personnel is determined by considering market compensation data, skill set required, board discussion on january 15th 2014, and ultimately board approval.”
“We provide the financial statements for anyone who requests them.”
“Process has not changed from the prior year”
“The december 31st, 2013 form 990 was amended due to various changes made to revenue, expenses, assets, and liabilities.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”
“The organization's endowment consists of a donor-restricted endowment fund established for general operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DRUG AND ALCOHOL PREVENTION AND SUPPORT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 31158 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERI FELDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163743671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 FRANKLIN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOODMERE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1131809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51742 |
| IRS990/CYOtherExpensesAmt | 0 | 245022 |
| IRS990/CYOtherRevenueAmt | 0 | 7602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1624647 |
| IRS990/CYTotalExpensesAmt | 0 | 1869669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1480000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1480000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36315 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO BOTH YOUTHS AND ADULTS, AND SUPPORT FOR OTHER SUBSTANCE ABUSE.THE ORGANIZATION OPERATED THREE CENTERS ON LONG ISLAND, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1490920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN SEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BLAKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN ELKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MICHAEL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN KAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY KASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STANLEY KOPILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL KOSHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR J KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED LAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NINA RODOLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT SCHOENBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR DAVID SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL VECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARVEY WEISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARRY WILANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHERI FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT MEISLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 202877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 85274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 14421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SITE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1100651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 273038 |
| IRS990/GrossReceiptsAmt | 0 | 2056291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 489600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 743864 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 871225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1908271 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 246946 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6242 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6242 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY BASED SOCIAL SERVICES ORGANIZATION FOUNDED IN 1969. CONCEIVED AS A PROGRAM WHOSE FOCUS WAS ON CHILDREN, IT EVOLVED IN ITS PRACTICE TO UNDERSTAND THE ESSENTIAL NATURE OF THE IMPACT OF FAMILY LIFE ON THE WELL BEING OF CHILDREN AND ADULTS. IN THE PAST QUARTER OF A CENTURY, THE ORGANIZATION HAS EMERGED AS A FAMILY APPROACH TO THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. IT OPERATES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM ON BOTH THE NORTH AND SOUTH SHORES OF NASSAU COUNTY. ITS SERVICES, PROVIDED BY GRADUATE TRAINED MENTAL HEALTH PROFESSIONALS INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS MEDICAL MANAGEMENT OF SUBSTANCE ABUSE DISORDERS AND CO-OCCURRING MENTAL HEALTH ISSUES. ATTENTION TO THE COMPLEXITY OF FAMILY AND COMMUNITY LIFE HAS GUIDED THE ORGANIZATION IN THE DEVELOPMENT OF SERVICES ALONG A CONTINUUM THAT ADDRESSES NEEDS FROM OUR SCHOOL-BASED PREVENTION MODELS TO A FULLY INTEGRATED TREATMENT MODEL INCORPORATING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041270 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58225 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 336539 |
| IRS990/OtherRevenueTotalAmt | 0 | 6242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6194 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 316979 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 316979 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10073 |
| IRS990/PrincipalOfficerNm | 0 | BARRY WILANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1168150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33600 |
| IRS990/PYOtherExpensesAmt | 0 | 272581 |
| IRS990/PYOtherRevenueAmt | 0 | 4031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1675580 |
| IRS990/PYTotalExpensesAmt | 0 | 1948161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1927656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.