CHAIRPERSON

2014-04-22T13:49:29-05:00 2013-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2012-07-01 112297842 COUNSELING SERVICES OF EDNY INC COUN 7188586631 175 REMSEN STREET NO 9TH FL BROOKLYN NY 11201 KATHLEEN SULLIVAN CHAIRPERSON 9084323418 2014-04-21 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2014-04-22 2012 2015-11-30 17:44:51Z KEVIN COSTIN 180 LIVINGSTON STREET BROOKLYN NY 11201 7014760 0 X WWW.CSEDNY.ORG X 1974 NY TO PERFORM OUTPATIENT COUNSELING & REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES. 10 10 110 0 0 0 0 2400 6730216 7006409 0 23 601 5928 6730817 7014760 0 0 0 0 4350854 4359431 0 0 0 2272811 2332846 6623665 6692277 107152 322483 922517 1207131 807743 769874 114774 437257 TO PERFORM OUTPATIENT COUNSELING SERVICES AND PROVIDE INFORMATION AND REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES. 0 0 5763165 7006409 PROVIDES SUBSTANCE ABUSE COUNSELING AND RELATED SUPPORT SERVICES TO CLIENTS REFERRED TO THE ORGANIZATION BY LOCAL COURTS, LAW ENFORECEMENT AND CONTRACTS WITH GOVERNMENTAL AGENCIES. THROUGHOUT THE YEAR 7,802 CLIENTS WERE SERVICED WITH 81,924 VISITS AND 17,434 DRUG TESTS WERE PERFORMED FOR ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) REFERRALS. 5763165 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 17 0 110 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7188586631 175 REMSEN STREET NO 9TH FL BROOKLYN NY 11201 HON MAURICE BRILL BOARD MEMBER 0.50 X 0 0 0 KATHLEEN SULLIVAN CHAIRMAN 0.50 X X 0 0 0 MAGGIE MOROFF BOARD MEMBER 0.50 X 0 0 0 HELEN BROPHY SECRETARY 0.50 X X 0 0 0 TED NEWMAN TREASURER 0.50 X X 0 0 0 MARTA NELSON BOARD MEMBER 0.50 X 0 0 0 JOHN K RIGGINS VICE CHAIR 0.50 X X 0 0 0 BARBARA EDWARDS DELSMAN BOARD MEMBER 0.50 X 0 0 0 MATTHEW TRUITT MCMORROW BOARD MEMBER 0.50 X 0 0 0 ROXANNE D POWELL BOARD MEMBER 0.50 X 0 0 0 KEVIN COSTIN EXECUTIVE DIRECTOR 45.00 X 148550 0 6304 148550 0 6304 1 0 1 0 MILLIN ASSOCIATES LLC PO BOX 387 CEDARHURTS NY 11516 MEDICAL BILLING 127106 DR DANIEL CULLIFORD 184 KENT AVENUE APT B414 BROOKLYN NY 11211 PSYCHIATRIST 119873 KIWI PARTNERS INC 381 PARK AVENUE SOUTH SUITE 820 NEW YORK NY 10016 ACCOUNTING 119833 DR JANET M BUCKNER 71 EAST DEAN STREET FREEPORT NY 11520 PSYCHIATRIST 113850 4 2400 2400 MEDICARE/MEDICAID 900099 4178964 4178964 FEES FROM GOVERNMENT A 900099 2448251 2448251 3RD PARTY REIMBURSEMEN 900099 197156 197156 METROCARDS PRIVATE INS 480000 123483 123483 PRIVATE COUNSELING FEE 624100 58555 58555 7006409 23 23 MISCELLANEOUS 900099 5928 5928 5928 7014760 7012337 0 23 157500 157500 3374171 3094470 279701 492850 450804 42046 334910 291542 43368 9800 9800 184685 184685 127910 97687 30223 271724 241483 30241 137718 137718 488456 488456 22593 22593 32712 21808 10904 30023 25820 4203 CLINICAL FEES AND MEDIC 316483 316483 LAB & MEDICAL SUPPLIES 282315 282315 CLIENT TRANSPORTATION - 248337 248337 UNCOLLECTIBLE MEDICAID 98350 98350 81740 66242 15498 6692277 5763165 929112 0 86637 199645 678004 837428 10250 31625 672215 637543 67384 34672 80242 103761 922517 1207131 366528 393934 46870 347627 287627 46718 88313 807743 769874 X 114774 437257 114774 437257 922517 1207131 322483 0 X 0 1 X 0 0 X 1600 350 600 2400 4950 4575894 5643621 6220500 6574041 6824371 29838427 4577494 5643971 6221100 6574041 6826771 29843377 0 0 0 29843377 2 21 1 23 47 2 21 1 23 47 41062 84315 90912 156776 187966 561031 4618558 5728307 6312013 6730817 7014760 30404455 0.98150 0.98550 0.00000 X 213154 199707 13447 320991 302160 18831 138070 135676 2394 34672 SECURITY DEPOSITS RECEIVABLE 90587 METROCARDS ON HAND 11955 TRANSIT CARDS ON HAND 1219 103761 DEFERRED INCOME AND OTHER LIABILITIES 88313 88313 7244538 229778 229778 7014760 0 7014760 6922055 229778 229778 6692277 0 6692277 X X 0 0 0 0 0 0 0 0 0 KEVIN COSTIN EXECUTIVE DIRECTOR 148550 0 0 0 0 0 0 0 6304 0 154854 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR, TREASURER AND BOARD CHAIR FOR APPROVAL. ONCE APPROVED, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT BOARD MEMBERS DISCLOSE ALL RELATED PARTY RELATIONSHIP AND TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSIDERS MARKET SALARIES BY REVIEWING INFORMATION LISTED IN PUBLICIZED ANNUAL SALARY SURVEYS AND DISCUSSIONS WITH INFORMED CONSULTANTS AND OTHER INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.