SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC

EIN: 111881881 501(c)(3) Mental Health

FREEPORT, NY

Total Revenue
$8,281,232
Total Expenses
$7,775,941
Total Assets
$11,831,951
Net Assets
$5,830,894
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
NY
Principal Officer
SUSAN MALISE
Phone
5168683030
Tax Period
2023-01-01 to 2023-12-31

SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC, founded in 1959, is a community nonprofit in the Mental Health sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.8M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $3,539,349 Revenue: $2,557,499

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...

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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.

Program 2
Expenses: $1,601,481 Revenue: $133,101

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...

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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.

Program 3
Expenses: $905,770 Revenue: $496,757

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...

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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.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,959,671
Program Service Revenue $3,302,800
Investment Income $12,907
Other Revenue $5,854
TOTAL REVENUE $8,281,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,166,056
Fundraising Expenses $65,184
Program Expenses $6,834,292
Other Expenses $2,609,885
TOTAL EXPENSES $7,775,941

Year-over-Year Comparison

2023 2022 Change
Revenue $8,281,232 $7,183,206 +0.2%
Expenses $7,775,941 $6,360,028 +0.2%
Net Income $505,291 $823,178 -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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Governance

Voting Members
9
Independent Members
9
Employees
122
Volunteers
10

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
4
$572,445
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN MALISE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEONARD KAUFMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DONALD ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
GISELLE CAMPBELL-HAM DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER CLARKE ESQ DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND DONNELLY DIRECTOR 1.00
Director
$0 $0 $0
STEVE GREENFIELD DIRECTOR 1.00
Director
$0 $0 $0
LOIS STEIN DIRECTOR 1.00
Director
$0 $0 $0
BARRY WEISS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS M HOPKINS PRESIDENT/CEO 1.00
Officer
$0 $39,822 $338,460
LAWRENCE BOORD CFO 1.00
Officer
$0 $38,342 $233,985
LESLIE ANTIONE MEDICAL DIRECTOR 35.00
Highest
$143,718 $32,452 $176,170
CHIVONE PAULSON NURSE PRACTITIONER 35.00
Highest
$145,680 $0 $145,680
ANNA MARTINEZ SOCIAL WORKER/INTAKE COORDINATOR 35.00
Highest
$114,595 $14,444 $129,039
CIARA PETERSON ASSIST CHIEF PSYCHIATRIC SOCIAL WORKER 35.00
Highest
$104,961 $0 $104,961
CHRISTINE BOGLE-AUSTEIN SR. DIRECTOR MOBILE CRISIS 35.00
Highest
$103,006 $0 $103,006
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 $8,281,232 $7,775,941 $11,831,951 $505,291
2022 $7,183,206 $6,360,028 $11,149,423 $823,178
2021 $8,648,119 $4,709,060 $7,875,904 $3,939,059
2020 $4,120,456 $4,025,604 $2,451,183 $94,852
2019 $3,855,529 $3,744,629 $1,811,110 $110,900
2018 $3,777,557 $3,762,345 $1,512,349 $15,212
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