2015-05-12T10:39:30-07:00 2014-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2014-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH EXECUTIVE DIRECTOR 5168892332 2015-04-21 true EISNER ASSOCIATES LTD 7183775439 2015-05-12 2014 2016-03-07 17:11:31Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 3609933 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 11 11 78 25 0 3379188 3022554 351511 535875 16 145 26169 35350 3756884 3593924 0 0 3038102 2861810 0 0 712559 731747 3750661 3593557 6223 367 697271 430775 608650 293622 88621 137153 REHAB & TREATMENT TO YOUTH & FAMILIES false false 3254772 3558429 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 3254772 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 78 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false true false 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 130121 0 0 SCOTT NIGRO CHAIRPERSON 20.00 X 0 0 0 GEORGE TREPP VICE PRES 20.00 X 0 0 0 ROSALIE MACHALOW SECTY 20.00 X 0 0 0 JUSTIN CAPUANO TREAS 20.00 X 0 0 0 130121 1 false false false 2945491 77063 3022554 CLIENT FEES 624100 206892 MEDICARE/MEDICAID PAYMENTS 624100 328983 535875 145 51359 16009 35350 35350 3593924 536020 35350 130121 0 130121 0 2226840 2116849 109991 0 67543 55582 11961 0 213269 178269 35000 0 224037 203408 20629 0 8412 8412 0 0 45755 45748 7 0 289018 274538 14480 0 4202 4202 0 0 1818 1818 0 0 8146 8146 0 0 7642 7642 0 0 37028 34364 2664 0 CONTRACTUAL FEES 124202 113202 11000 0 UTILITIES 29817 28012 1805 0 PRINTING 2783 2783 0 0 CONSULTANTS 82132 82132 0 0 90792 89665 1127 0 3593557 3254772 338785 0 72782 55261 530795 293443 3981 468002 405482 70162 62520 19551 19551 697271 430775 3405 742 54275 52880 59970 491000 240000 608650 293622 X 88621 137153 88621 137153 697271 430775 X 367 48165 X false true X true false X 2675461 2480883 2053171 3379188 3022554 13611257 2675461 2480883 2053171 3379188 3022554 13611257 13611257 63 23 28 16 145 275 13611532 1.00000 1.00000 X 0 0 0 13750 13750 202956 158173 44783 8126 5012 3114 243170 242297 873 62520 3609933 16009 16009 3593924 3593924 3609567 16009 16009 3593558 3593558 Pt XI, Line 2d FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B Pt XII, Line 2d FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B BRUNCH 10275 10275 10591 JOURNAL 19300 19300 1210 21784 21784 4208 51359 51359 16009 16009 35350 Pt XI NEW FUND WAS SET UP TO PROVIDE FOR INCREASE IN UNEMPLOYMENT INSURANCE LIABILTIY DUE TO TERMINATION OF PROGRAM AND PEOPLE FIRED. Pt VI, Line 11b DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET DUE FROM OTHER FUNDS SECURITY DEPOSITS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 1882. 1882. 0. 0. MAINTENANCE & REPAIRS 18686. 18686. 0. 0. POSTAGE 9208. 9208. 0. 0. EQUIPMENT LEASING 23049. 23049. 0. 0. TELEPHONE 19475. 18348. 1127. 0. EQUIPMENT REPAIR 17478. 17478. 0. 0. DONATION & GIFTS 1014. 1014. 0. 0.