NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC

EIN: 111797183 501(c)(3) Human Services

ROSLYN HEIGHTS, NY

Total Revenue
$10,294,680
Total Expenses
$10,047,536
Total Assets
$8,093,853
Net Assets
$5,756,168
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
KATHLEEN RIVERA
Phone
5166261971
Tax Period
2023-01-01 to 2023-12-31

NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2023.

Mission

TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,228,129
Program Service Revenue $5,982,414
Investment Income $81,322
Other Revenue $2,815
TOTAL REVENUE $10,294,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,746,376
Fundraising Expenses $471,280
Program Expenses $8,109,024
Other Expenses $1,301,160
TOTAL EXPENSES $10,047,536

Year-over-Year Comparison

2023 2022 Change
Revenue $10,294,680 $10,111,665 +0.0%
Expenses $10,047,536 $9,666,891 +0.0%
Net Income $247,144 $444,774 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
149
Volunteers
34

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$428,166
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXIS SIEGEL PRESIDENT 12.00
Officer Director
$0 $0 $0
PAUL VITALE PAST PRESIDENT 1.50
Officer Director
$0 $0 $0
AMY CANTOR VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
JO-ELLEN HAZAN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
NANCY LANE VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
ANDREA LEEDS VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
CAROL MARCELL VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
TROY SLADE VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
MARY MARGIOTTA TRASURER 1.50
Officer Director
$0 $0 $0
RUTH FORTUNOFF COOPER SECRETARY 1.50
Officer Director
$0 $0 $0
ANGELA ANTON DIRECTOR 1.50
Director
$0 $0 $0
RITA CASTAGNA DIRECTOR 1.50
Director
$0 $0 $0
JOSEPHINE EWING DIRECTOR 1.50
Director
$0 $0 $0
JEFFREY GREENBLATT DIRECTOR 1.50
Director
$0 $0 $0
ROSEMARIE KLIPPER DIRECTOR 1.50
Director
$0 $0 $0
SETH KUPFERBERG DIRECTOR 1.50
Director
$0 $0 $0
ANDREW MARCELL DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL MONDIELLO DIRECTOR 1.50
Director
$0 $0 $0
DANIEL OLIVER DIRECTOR 1.50
Director
$0 $0 $0
TRACEY KUPFERBERG DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL SCHNEPPER DIRECTOR 1.50
Director
$0 $0 $0
HEATHER SCHWARTZ DIRECTOR 1.50
Director
$0 $0 $0
MARILYN ALBANESE DIRECTOR 1.50
Director
$0 $0 $0
KATHLEEN RIVERA EXECUTIVE DIRECTOR/CEO 35.00
Officer
$203,427 $53,401 $256,828
JOAN VITIELLO CONTROLLER 35.00
Officer
$124,518 $46,820 $171,338
REENA NANDI DIRECTOR OF PSYCH SERVICES 35.00
Highest
$220,295 $29,991 $250,286
PHYLLIS EDELHEIT PSYCHIATRIST 35.00
Highest
$213,164 $41,628 $254,792
JOLIE PATAKI PSYCHIATRIST 27.00
Highest
$173,517 $13,191 $186,708
SIMRAN BAGGA PSYCHIATRIST 30.00
Highest
$156,619 $48,895 $205,514
JENNIFER RUSH ASSOC. EXECUTIVE DIRECTOR 35.00
Highest
$151,172 $33,690 $184,862
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,294,680 $10,047,536 $8,093,853 $247,144
2022 $10,111,665 $9,666,891 $8,030,902 $444,774
2021 $10,222,213 $9,570,981 $8,262,852 $651,232
2020 $9,154,095 $8,805,094 $9,251,288 $349,001
2019 $9,717,080 $8,992,953 $7,762,961 $724,127
2018 $9,243,047 $8,852,914 $7,403,724 $390,133
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