2025-11-14T13:29:40-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 111881881 SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC SOUT 5168683030 114 CHURCH ST FREEPORT NY 11520 LAWRENCE BOORD CFO 5168683030 2025-11-14 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2025-11-14 2024 2025-03-06 01:10:19Z STEVE GREENFIELD 114 CHURCH ST FREEPORT NY 11520 9529302 0 X WWW.EPICLI.ORG/SOUTH-SHORE-GUIDANCE X 1959 NY TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, & ADULTS WE SERVE BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES. 10 10 119 10 0 0 4959671 5760995 3302800 3752329 12907 2692 5854 7643 8281232 9523659 0 0 0 0 5166056 6015247 0 0 8582 2609885 2547279 7775941 8562526 505291 961133 11831951 10964832 6001057 4180752 5830894 6784080 X THE MISSION OF THE SOUTH SHORE GUIDANCE CENTER IS TO PROVIDE COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN NASSAU COUNTY. 0 0 4137462 2983662 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, SSCG RECEIVED A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) GRANT TO ENHANCE AND EXTEND MENTAL HEALTH SERVICES. 1730810 90852 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. 992627 531424 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. 952077 146391 HOME BASED CRISIS INTERVENTION CENTER (HBCI) - PROVIDES INTENSIVE IN-HOME SERVICES. THE PROGRAMS OBJECTIVE IS TO REDUCE THE RISK AND INCIDENCE OF HOSPITALIZATION OR OUT OF HOME PLACEMENT OF CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES BY DIRECT FAMILY INTERVENTION AND IN HOME SERVICES ON A SHORT-TERM BASIS. BILINGUAL THERAPISTS ARE AVAILABLE. 952077 146391 7812976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LAWRENCE BOORD 5167397733 1500 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 STEVE GREENFIELD PRESIDENT 1.00 1.00 X X 0 0 0 LOIS STEIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 LEONARD KAUFMAN SECRETARY 1.00 1.00 X X 0 0 0 DONALD ABRAMS DIRECTOR 1.00 0.00 X 0 0 0 GISELLE CAMPBELL-HAM DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER CLARKE ESQ DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND DONNELLY DIRECTOR 1.00 0.00 X 0 0 0 SUSAN MALISE DIRECTOR 1.00 0.00 X 0 0 0 SAVITREE PESTANO DIRECTOR 1.00 0.00 X 0 0 0 BARRY WEISS DIRECTOR 1.00 1.00 X 0 0 0 THOMAS M HOPKINS PRESIDENT/CEO (UNTIL 05/03/24) 1.00 36.50 X 0 218356 23000 LISA BURCH PRESIDENT/CEO (AS OF 02/01/24) 1.00 36.50 X 0 228116 47581 LAWRENCE BOORD CFO 1.00 36.50 X 0 219756 40997 LESLIE ANTIONE MEDICAL DIRECTOR 35.00 0.00 X 148778 0 33594 HAJRIZI BEKIM NURSE PRACTICIONER 35.00 0.00 X 166950 0 0 CHIVONE PAULSON NURSE PRACTICIONER 35.00 0.00 X 142360 0 0 MATTHEW MCCLUSKEY DIRECTOR OF CCBHC 35.00 0.00 X 105885 0 23909 JOSEPH O'LEARY LCSW 35.00 0.00 X 103332 0 0 667305 666228 169081 5 0 1 0 TRX DEVELOPMENT LLC 370 OCEAN PARKWAY BROOKLYN NY 11218 PROFESSIONAL CONSULTING 157423 HEALTH MANAGEMENT ASSOCIATES PO BOX 7411071 CHICAGO IL 60674 PROFESSIONAL CONSULTING 151061 SMG BILLING & COLLECTIONS 3601 HEMPSTEAD TURNPIKE LEVITOWN NY 11756 BILLING & COLLECTIONS 147000 ELITE INVESTIGATIONS LTD PO BOX 7410981 CHICAGO IL 60674 SECURITY 101982 4 1360 4891858 867777 5760995 MEDICAID INCOME 621400 2925627 2925627 THIRD PARTY INSURANCE 621400 656009 656009 OTHER REVENUE 621400 157893 157893 PATIENT FEES 621400 12800 12800 3752329 2692 2692 12485 5643 6842 6842 6842 MISCELLANEOUS REVENUE 900099 801 801 801 9523659 3752329 0 10335 4389803 4389803 383722 383722 292190 292190 949532 949532 732033 318407 413626 19800 19800 93148 93148 444599 426210 18389 24066 23763 303 389761 380219 9542 49850 33515 16335 151170 151058 112 530 71 459 125242 125242 257816 257276 540 117337 81552 35785 REPAIRS AND MAINTENANCE 106248 100574 5674 EQUIPMENT LEASING 13204 11348 1856 PROGRAM SUPPLIES 12342 12185 157 MISCELLANEOUS EXPENSE 10133 1551 8582 8562526 7812976 740968 8582 154976 563893 108359 91550 3929039 2867566 31405 41160 7876111 645970 7429703 7230141 178469 170522 11831951 10964832 558156 524418 164215 152763 1683316 1508799 3595370 1994772 6001057 4180752 X 5719051 6690021 111843 94059 5830894 6784080 11831951 10964832 X 961133 -7947 X X 0 1 X 1 1 1 X 1793726 5778377 3614407 4959671 5760995 21907176 1793726 5778377 3614407 4959671 5760995 21907176 21907176 140 121 2372 20130 15177 37940 32000 22367 1234 801 56402 22001518 15763400 0.99570 0.99570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC/OTHER - 2021 AMOUNT: $ 32,000. 2022 AMOUNT: $ 22,367. 2023 AMOUNT: $ 1,234. 2024 AMOUNT: $ 801. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455000 455000 6874048 266537 6607511 41165 40050 1115 155793 155793 0 350105 183590 166515 7230141 DUE TO RELATED PARTY 1994772 1994772 X 9521355 -7947 -7947 9529302 -5643 -5643 9523659 8568169 5643 5643 8562526 0 8562526 PART X, LINE 2: MANAGEMENT EVALUATED SOUTH SHORE'S TAX POSITIONS AND CONCLUDED THAT SOUTH SHORE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON SWAP AGREEMENT -7,947. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -5,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,643. 0 0 0 0 0 0 0 0 0 LISA BURCH PRESIDENT/CEO (AS OF 02/01/24) 0 228116 0 0 0 0 0 5000 0 42581 0 275697 0 0 LAWRENCE BOORD CFO 0 219756 0 0 0 0 0 0 0 40997 0 260753 0 0 THOMAS M HOPKINS PRESIDENT/CEO (UNTIL 05/03/24) 0 218356 0 0 0 0 0 23000 0 0 0 241356 0 0 LESLIE ANTIONE MEDICAL DIRECTOR 148778 0 0 0 0 0 33594 0 0 0 182372 0 0 0 HAJRIZI BEKIM NURSE PRACTICIONER 166950 0 0 0 0 0 0 0 0 0 166950 0 0 0 PART I, LINE 3 THE EPIC FAMILY OF HUMAN SERVICES AGENCIES BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. THIS PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION A, LINE 3 EPIC FAMILY OF HUMAN SERVICES AGENCIES PERFORMED MANAGEMENT AND ADMINISTRATIVE SERVICES RELATED TO THE DAILY OPERATIONS OF THE AGENCY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE TWO (2) CLASSES OF MEMBERS, A PARENT MEMBER AND INDEPENDENT MEMBERS. EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS SHALL BE THE PARENT MEMBER. THE INDEPENDENT MEMBERS SHALL CONSIST OF INDIVIDUALS WHO ARE NOT DIRECTORS, OFFICERS OR EMPLOYEES OF THE CORPORATION, EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EPIC FAMILY OF HUMAN SERVICE AGENCIES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS SHALL BE THE PARENT MEMBER AND SHALL HAVE ALL THE VOTING RIGHTS OF MEMBERS PROVIDED UNDER APPLICABLE NEW YORK STATE LAW AND THE SPECIFIC RESERVED AUTHORITY PROVIDED IN THE CORPORATION'S CERTIFICATE OF INCORPORATION. INDEPENDENT MEMBER VOTING RIGHTS SHALL BE LIMITED TO THE ELECTION OF ANY SUCCESSOR INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE PARENT MEMBER SHALL HAVE ALL THE AUTHORITY OF MEMBERS PROVIDED UNDER THE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. ANY REQUESTED CHANGES ARE MADE AND THE FORM 990 IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THERE IS AN OPPORTUNITY FOR BOARD MEMBERS TO DISCUSS THE CONTENT OF FORM 990 AT A BOARD MEETING IN PERSON OR BY OTHER COMMUNICATION MEANS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE PERSONS COVERED ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY(OR MORE FREQUENTLY, DEPENDING ON THE CIRCUMSTANCES), BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL TAKE NO PART IN THE CONSIDERATION OR DETERMINATION OF THE MATTER ON THE PART OF SOUTH SHORE GUIDANCE CENTER. ANY MEMBER OF THE BOARD OF DIRECTORS HAVING ANY CONFLICT OF INTEREST SHALL NOT VOTE OR BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE ON ANY TRANSACTION BETWEEN SOUTH SHORE GUIDANCE CENTER AND THE OTHER ENTITY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AT ITS OFFICES. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON SWAP AGREEMENT -7,947. FORM 990, PART XII, LINE 2: EXPLANATION: EFFECTIVE IN 2008 THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS OR THROUGH DELEGATION BY ITS GOVERNING BODY FOR (1) OVERSEEING THE COMPILATION, REVIEW, OR AUDIT OF THE FINANCIAL STATEMENTS, (2) THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT COMPILED, REVIEWED, OR AUDITED THE STATEMENTS AND (3) ONGOING REVIEW OF PROGRAM BUDGETS VS ACTUAL RESULTS. EPIC FAMILY OF HUMAN SERVICES AGENCIES 1500 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 472880294 PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATES NY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0