CENTRAL NASSAU GUIDANCE AND COUNSE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Jeffrey Friedman

Phone

5168226111

Tax Period

2023-01-01 to 2023-12-31

CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $44.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $39.2M left a modest 12% surplus.

Mission

CN Guidance & Counseling Services, a nonprofit organization, inspires and catalyzes recovery for people living with mental health and substance use conditions through innovative and person-centered integrated clinical treatment, counseling, housing and support servicesempowering those served to live healthy and fulfilling lives.

Program Service Accomplishments

Program 1

Expenses: $11,264,405

Integrated Counseling and Recovery Services (ICRS): The Agencys Certified Community Behavioral Health Clinic (CCBHC) provides integrated outpatient mental health, cooccurring and substance use...

Integrated Counseling and Recovery Services (ICRS): The Agencys Certified Community Behavioral Health Clinic (CCBHC) provides integrated outpatient mental health, cooccurring and substance use disorder treatment and physical health services. Licensed by NYS Office of Mental Health and NYS Office of Addiction Services and Supports, CCBHC services are provided to adults, adolescents, children and families and include: Same day access, psychosocial assessments, individual and group psychotherapy, psychiatric evaluations and medication management, outpatient detoxification and medication assisted treatment, 24/7 mobile crisis team, care transition services in the home and community, on-site primary care services, targeted case management, peer support, counseling and family support services, psychiatric rehabilitation services, intensive community-based mental health care for veterans and members of armed services, and mobile intervention services. The Mobile Recovery Unit provides mobile and telehealth treatment services for substance use and co-occurring disorders including medication assisted treatment and peer services.

Program 2

Expenses: $10,537,345

OTHER PROGRAMS SERVICES INCLUDE: THE ACT TEAM, FORENSIC ACT TEAM, YOUTH ACT, Team PEER-OPERATED, INTENSIVE CRISIS STABILIZATION CENTER,DROP-IN AND RESPITE SERVICES, OUTREACH DEAF INTERPRETERS...

OTHER PROGRAMS SERVICES INCLUDE: THE ACT TEAM, FORENSIC ACT TEAM, YOUTH ACT, Team PEER-OPERATED, INTENSIVE CRISIS STABILIZATION CENTER,DROP-IN AND RESPITE SERVICES, OUTREACH DEAF INTERPRETERS, PROGRAM RECOVERY-ORIENTED SERVICES, MENTAL HYGIENE COURT, ADVOCACY/SUPPORT-MOBILE RESIDENTIAL SUPPORT TEAM, LINKAGE INNOVATIONS FOR OLDER ADULTS, PATIENT NAVIGATOR, EXCLUDED WORKER FUND OUTREACH AND ASSISTANCE, COMMUNITY MENTAL HEALTH CENTER, AND DRUG FREE COMMUNITY PROGRAM

Program 3

Expenses: $10,168,493

Residential Services: The Agencys residential programs provide a safe and supportive environment allowing our residents to grow and achieve their fullest potential. The Agency provides 24- hour...

Residential Services: The Agencys residential programs provide a safe and supportive environment allowing our residents to grow and achieve their fullest potential. The Agency provides 24- hour supervised, transitional and permanent housing opportunities for at-risk single adults and families impacted by mental health and/or substance use disorders. In addition, the crisis respite program offers a shortterm stay 24-hour staffed setting to those in immediate need from their current housing situation.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,736,184

Program Service Revenue $23,771,636

Investment Income $569,876

Other Revenue $1,528,595

TOTAL REVENUE $44,606,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,283,060

Fundraising Expenses $0

Program Expenses $34,578,133

Other Expenses $37,934,327

TOTAL EXPENSES $39,217,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,606,291	$37,777,089	+0.2%
Expenses	$39,217,387	$36,678,388	+0.1%
Net Income	$5,388,904	$1,098,701	+3.9%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$837,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ukuku Dike	PSYCHIATRIST	51.00		$393,641	$64,944	$458,585
Meena Azizi	Psychiatrist	35.00		$285,000	$52,370	$337,370
Jeffrey Friedman	CEO	35.00	Officer	$286,642	$42,821	$329,463
Ejaz Asma	Medical Director	35.00		$247,452	$45,243	$292,695
Meenatchi Ramani	Child Psychiatrist	35.00		$234,590	$42,891	$277,481
Jean Bentley	CFO	35.00	Officer	$221,121	$38,298	$259,419
NANCY M MANIGAT	COO	35.00	Officer	$212,003	$36,638	$248,641
Alena Kondoskal	Controller	35.00		$185,385	$32,120	$217,505
Howard Kirschen	Psychiatrist	35.00		$179,283	$33,592	$212,875
Sherri Biancavilla	VP of Program Excellence	35.00		$166,558	$28,303	$194,861
Jaclyn McCarthy	VP of Program Excellence	35.00		$154,500	$26,192	$180,692
Mitchell Abrons	Director	3.00	Director	$0	$0	$0
Liz Burke	Director	3.00	Director	$0	$0	$0
John Ciejka	Director	3.00	Director	$0	$0	$0
Christopher Gagliardi	Treasurer	3.00	Director	$0	$0	$0
DuWayne Gregory	Director	3.00	Director	$0	$0	$0
Lisa LaMacchia	Director	3.00	Director	$0	$0	$0
Leonard Parness	Director	3.00	Director	$0	$0	$0
Anthony Pisano	Director	3.00	Director	$0	$0	$0
Mark Seiden	Director	3.00	Director	$0	$0	$0
Brian Strouse	Director	3.00	Director	$0	$0	$0
Rajvee Vora	Director	3.00	Director	$0	$0	$0
JAMES F O'BRIEN ESQ	President	3.00	Officer Director	$0	$0	$0
Carl Grossbard	Vice President	3.00	Officer Director	$0	$0	$0
Audie Kranz	Vice President	3.00	Officer Director	$0	$0	$0
Sergio Tenaglia	SECRETARY	3.00	Officer Director	$0	$0	$0
Charles Rich	Director	3.00	Director	$0	$0	$0
Danielle Parsons	Director	3.00	Director	$0	$0	$0

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	$44,606,291	$39,217,387	$42,081,870	$5,388,904
2022	$37,777,089	$36,678,388	$31,064,427	$1,098,701
2021	$39,043,121	$32,232,447	$25,428,404	$6,810,674
2020	$31,670,523	$31,161,682	$23,108,793	$508,841
2019	$30,145,246	$29,506,032	$18,598,135	$639,214
2018	$26,938,921	$26,484,268	$18,523,425	$454,653

CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC