2025-11-14T09:13:08-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111797183 NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC NORT 5166261971 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 KATHLEEN RIVERA EXEC. DIRECTOR/CEO 5166261971 2025-11-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z KATHLEEN RIVERA 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 11139943 0 X WWW.NORTHSHORECHILDGUIDANCE.ORG X 1953 NY TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES. 24 24 138 36 0 0 4228129 4672653 5982414 5965839 81322 114970 2815 12079 10294680 10765541 0 0 0 0 8746376 9396058 0 0 488609 1301160 1312288 10047536 10708346 247144 57195 8093853 7814596 2337685 1869322 5756168 5945274 X SEE SCHEDULE O 0 0 5856678 3231277 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 1,666 CLIENTS FOR A TOTAL OF 23,091 UNITS OF SERVICE. 2507568 2731813 THE SCHOOL COMMUNITY COLLABORATIVE FOCUSES ON STUDENTS WITH SERIOUS EMOTIONAL DISTURBANCE WHO ARE AT RISK OF BEING PLACED IN SETTINGS OUTSIDE OF THEIR HOMES. THE AIM IS TO MAINTAIN STUDENTS IN THE LEAST RESTRICTIVE, MOST INCLUSIONARY ENVIRONMENT. INCLUDED ARE SCHOOL-BASED MENTAL HEALTH COLLABORATIONS WITH NASSAU BOCES, COVERING ALL NASSAU COUNTY SCHOOL DISTRICTS. 179934 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. 84775 2749 EARLY CHILDHOOD SERVICES FOCUS 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 YOUNG CHILDREN ARE RECOGNIZED AND THAT SERVICES ARE CREATED THAT ARE BOTH PSYCHOLOGICALLY AND DEVELOPMENTALLY SOUND. THE SERVICES 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. 84775 2749 8628955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JOAN VITIELLO THE ORGANIZATION 5166261971 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 ALEXIS SIEGEL PRESIDENT 12.00 X X 0 0 0 PAUL VITALE PAST PRESIDENT 1.50 X X 0 0 0 AMY CANTOR VICE PRESIDENT 1.50 X X 0 0 0 JO-ELLEN HAZAN VICE PRESIDENT 1.50 X X 0 0 0 NANCY LANE VICE PRESIDENT 1.50 X X 0 0 0 ANDREA LEEDS VICE PRESIDENT 1.50 X X 0 0 0 CAROL MARCELL VICE PRESIDENT 1.50 X X 0 0 0 TROY SLADE VICE PRESIDENT 1.50 X X 0 0 0 MARY MARGIOTTA TREASURER 1.50 X X 0 0 0 RUTH FORTUNOFF COOPER SECRETARY 1.50 X X 0 0 0 ANGELA ANTON DIRECTOR 1.50 X 0 0 0 RITA CASTAGNA DIRECTOR 1.50 X 0 0 0 JOSEPHINE EWING DIRECTOR 1.50 X 0 0 0 JEFFREY GREENBLATT DIRECTOR 1.50 X 0 0 0 ROSEMARIE KLIPPER DIRECTOR 1.50 X 0 0 0 SETH KUPFERBERG DIRECTOR 1.50 X 0 0 0 TRACEY KUPFERBERG DIRECTOR 1.50 X 0 0 0 ALAN LIU DIRECTOR 1.50 X 0 0 0 ANDREW MARCELL DIRECTOR 1.50 X 0 0 0 SEAN MCCARTHY DIRECTOR 1.50 X 0 0 0 MICHAEL MONDIELLO DIRECTOR 1.50 X 0 0 0 DANIEL OLIVER DIRECTOR 1.50 X 0 0 0 MARILYN ALBANESE DIRECTOR 1.50 X 0 0 0 MICHAEL SCHNEPPER DIRECTOR 1.50 X 0 0 0 KATHLEEN RIVERA EXECUTIVE DIRECTOR/CEO 35.00 X 208640 0 55431 JOAN VITIELLO CONTROLLER 35.00 X 128293 0 48834 REENA NANDI DIR. OF PSYCHIATRY 35.00 X 226961 0 31047 PHYLLIS EDELHEIT MEDICAL DIR., D & A SVC 35.00 X 219293 0 43480 JOLIE PATAKI PSYCHIATRIST 27.00 X 170576 0 46362 SIMRAN BAGGA PSYCHIATRIST 30.00 X 161385 0 50981 FIANA KLEIN PSYCHIATRIST 21.00 X 158423 0 11656 1273571 0 287791 7 0 1 0 0 15890 485120 3254049 917594 4672653 PATIENT FEES 624100 5965839 5965839 5965839 111177 111177 275495 271702 3793 3793 3793 102700 485120 102700 0 OTHER INCOME 900099 12079 12079 12079 10765541 5965839 0 127049 441198 441198 6306085 5464766 566277 275042 488460 435084 35465 17911 1621375 1456456 123876 41043 538940 448094 69084 21762 1170 1170 34800 34800 24920 10000 14920 29583 28988 595 106434 21646 78520 6268 87703 62835 24350 518 9160 9160 99742 55164 33618 10960 213166 163075 19795 30296 189432 155704 28035 5693 REPAIRS & MAINTENANCE 197337 123959 62574 10804 TELEPHONE & UTILITIES 135379 106891 19602 8886 OTHER 63924 49561 6168 8195 EQUIPMENT 40456 32331 5635 2490 79082 34229 11627 33226 10708346 8628955 1590782 488609 1328658 174471 1225939 2307066 1889538 1502074 71254 76450 7201620 5177913 1981130 2023707 1500220 1667904 97114 62924 8093853 7814596 724305 546687 52045 60939 1189000 925000 372335 336696 2337685 1869322 X 4441321 5151655 1314847 793619 5756168 5945274 8093853 7814596 57195 131911 0 X 0 1 X 1 0 X 3638870 4482362 4376139 4228129 4672653 21398153 3638870 4482362 4376139 4228129 4672653 21398153 702907 20695246 24581 26520 26907 76815 111177 266000 2383 16777 6822 2815 12079 40876 21705029 28658823 0.95350 0.95740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,383. 2021 AMOUNT: $ 16,777. 2022 AMOUNT: $ 6,822. 2023 AMOUNT: $ 2,815. 2024 AMOUNT: $ 12,079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259150 259150 6118246 4417276 1700970 824224 760637 63587 2023707 GALA 241475 206829 34646 31147 3500 GOLF OUTING 237540 197320 40220 40220 1 108805 80971 27834 27833 587820 485120 102700 99200 3500 102700 0 X X 0 0 0 0 0 0 0 0 0 KATHLEEN RIVERA EXECUTIVE DIRECTOR/CEO 208185 0 0 0 455 0 14083 0 41348 0 264071 0 0 0 PHYLLIS EDELHEIT MEDICAL DIR., D & A SVC 218329 0 0 0 964 0 14802 0 28678 0 262773 0 0 0 REENA NANDI DIR. OF PSYCHIATRY 225554 0 0 0 1407 0 15320 0 15727 0 258008 0 0 0 JOLIE PATAKI PSYCHIATRIST 169574 0 0 0 1002 0 11514 0 34848 0 216938 0 0 0 SIMRAN BAGGA PSYCHIATRIST 161174 0 0 0 211 0 10893 0 40088 0 212366 0 0 0 JOAN VITIELLO CONTROLLER 127727 0 0 0 566 0 8660 0 40174 0 177127 0 0 0 FIANA KLEIN PSYCHIATRIST 158305 0 0 0 118 0 10694 0 962 0 170079 0 0 0 A NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CO 274291221 NONEAVAIL 2015-06-19 1586000 NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE 0 0 1 A 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PART III - LINE 1 THE MISSION OF THE NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. (THE "ASSOCIATION") IS TO ESTABLISH, MAINTAIN AND OPERATE PROGRAMS FOR MENTALLY AND EMOTIONALLY DISTURBED CHILDREN, YOUTH AND THEIR FAMILIES; TO PROMOTE EMOTIONAL HEALTH OF CHILDREN AND THEIR FAMILIES; AND TO COOPERATE WITH AND BE AVAILABLE TO GOVERNMENTAL AND PRIVATE AGENCIES AND COMMUNITY GROUPS CONCERNED WITH THE MENTAL HEALTH OF CHILDREN AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 SETH KUPFERBERG (DIRECTOR) AND TRACEY KUPFERBERG (DIRECTOR) HAVE A FAMILY RELATIONSHIP. CAROL MARCELL (VICE PRESIDENT) AND ANDREW MARCELL (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 1. NOMINATIONS ARE MADE FOR NEW BOARD MEMBERS. 2. BALLOT IS MAILED OUT TO THE MEMBERSHIP. 3. THE ANNUAL MEETING WILL INCLUDE THE INSTALLATION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE APPOINTMENT OF THE BOARD IS SUBJECT TO APPROVAL BY THE MEMBERS. THE BY-LAWS AND THE CERTIFICATE OF INCORPORATION SHALL BE SUBJECT TO AMENDMENT UPON THE VOTE OF TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING THEREOF OR UPON MAIL BALLOT, PROVIDED THAT NOTICE OF THE PROPOSED AMENDMENT, REPEAL OR ADDITION SHALL HAVE BEEN GIVEN NOT LESS THAN TWO (2) WEEKS BEFORE THE MEETING AT WHICH THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE FINANCE COMMITTEE VIA E-MAIL FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS AN UNSIGNED COPY AND THE BOARD RECEIVES A SIGNED COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS PRESENTED TO THE BOARD AND KEY EMPLOYEES ALONG WITH THE DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE AGENCY REVIEWED OTHER NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE AND ASSESS THE COMPENSATION. THIS COMPENSATION WAS SUBJECT TO ANNUAL INCREASES AS APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY CONTACTING THE EXECUTIVE OFFICE. FORM 990, PART X - LINES 15, 20 AND 23 THE AMOUNTS STATED ON FORM 990, PART X, LINE 15, 20 AND 23 HAVE BEEN GROSSED UP TO ACCOUNT FOR UNAMORTIZED COST OF FINANCING AMOUNTING TO $97,114, WHICH IS SHOWN NET WITH LONG-TERM DEBT ON THE AUDITED FINANCIAL STATEMENTS. NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION HOLDING CORP 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 320444500 HOLDING CORP. NY 501(C)(3) LINE 12A, I THE AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0