2025-09-11T10:22:54-07:00 2024-12-31 113524277 EISNER ASSOCIATES LTD 3512 FLATLANDS AVE BROOKLYN NY 11234 990 2024-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH EXECUTIVE DIRECTOR 5168892332 2025-05-28 true true ROSALYN T EISNER P01544473 7183775439 2025-09-11 X 2024 2025-03-06 01:10:19Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 7027483 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 10 10 180 25 0 0 4782289 5585405 2312600 1384719 15630 7317 12021 32263 7122540 7009704 0 0 4880740 5508957 0 0 1684941 1824672 6565681 7333629 556859 -323925 2299002 4416606 777533 3219062 1521469 1197544 REHAB & TREATMENT TO YOUTH & FAMILIES false false 6636961 0 6972006 LONG BEACH REACH PROVIDES REHAB & TREATMENT SERVICES TO YOUTH & THEIR FAMILIES FOR SUBSTANCE ABUSE, YOUTH OFFENSE AND TEEN PREGNANCY IN ADDITION THEY PROVIDE CRISIS HOTLINE & ALTERNATIVE HIGH SCHOOL DIPLOMA 6636961 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 180 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false NY X LONG BEACH REACH 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 JOSEPH SMITH EXEC DIR 40.00 X X X 192595 0 0 SCOTT NIGRO CHAIRPERSON 20.00 X 0 0 0 GEORGE TREPP VICE PRES 20.00 X 0 0 0 SHANNON ROMIG SECTY 20.00 X 0 0 0 DANIEL KOHN TREAS 20.00 X 0 0 0 192595 0 0 1 false true false 5427322 158083 5585405 CLIENT FEES 624100 405487 0 0 MEDICARE/MEDICAID PAYMENTS 624100 979232 0 0 1384719 7317 0 0 50042 0 17779 32263 0 32263 7009704 1392036 0 32263 192595 96297 96298 0 4449655 4054114 395541 0 118712 100550 18162 0 336972 281881 55091 0 411023 372587 38436 0 14500 0 14500 0 5461 5461 0 0 43127 43127 0 0 82867 45532 37335 0 570305 545763 24542 0 1370 1370 0 0 18161 18161 0 0 32231 32231 0 0 76461 72518 3943 0 CONTRACTUAL FEES 106977 106977 0 0 UTILITIES 46500 45206 1294 0 PRINTING 1060 1060 0 0 CONSULTANTS 285880 285880 0 0 539772 528246 11526 0 7333629 6636961 696668 0 21578 347843 1359254 1659852 0 37955 3407 12702 1513945 658836 887340 855109 27423 27423 0 1475722 2299002 4416606 244893 88278 406053 834383 0 750000 126587 70679 0 1475722 777533 3219062 X 475513 1197544 1045956 0 1521469 1197544 2299002 4416606 X -323925 X false true X true false X 0 4431732 5922271 6497715 7122540 7009704 30983962 0 0 4431732 5922271 6497715 7122540 7009704 30983962 0 30983962 981 636 414 15630 7317 24978 0 0 31008940 0.99920 0.99940 X 0 0 0 0 13750 13750 211082 211082 0 1045943 204584 841359 243170 243170 0 855109 RIGHT OF USE ASSETS 1475722 1475722 LEASE LIABILITIES 1475722 1475722 7027483 17779 17779 7009704 7009704 7351408 17779 17779 7333629 7333629 Pt XII, Line 4b FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B Pt XI, Line 2d FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B Pt XII, Line 2d FUND RAISING COSTS SPECIAL EVENT 20387 20387 6428 GOLF OUTING 29655 29655 11351 50042 50042 17779 17779 32263 false false false false false false false false false JOSEPH SMITH 174368 174368 0 0 0 0 0 18227 0 0 174368 192595 0 0 Pt XI UNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT. Pt VI, Line 11b DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER Pt VI, Line 12c ANNUAL DISCUSSION AT BOARD MEETING Pt VI, Line 15a DISCUSSION AT ANNUAL BOARD MEETING