EXECUTIVE DIRECTOR

2013-05-13T08:58:23-07:00 2012-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2012-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH EXECUTIVE DIRECTOR 5168892332 2013-04-29 true EISNER ASSOCIATES LTD 7183775439 2013-05-13 2012 2016-03-07 17:11:31Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 2423066 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 9 9 76 25 0 2480883 2053171 205415 319495 23 28 17558 36671 2703879 2409365 0 0 2123265 1947721 0 0 592522 509375 2715787 2457096 -11908 -47731 242411 250485 237032 292837 5379 -42352 REHAB & TREATMENT TO YOUTH & FAMILIES false false 2147307 2230677 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 2147307 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 2 0 true 76 true false false false false false false false false false false false false false X 9 9 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 109790 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 NANCY AMER-LAKE TREAS 20.00 X 0 0 0 109790 1 false false false 1911182 141989 2053171 CLIENT FEES 624100 140254 MEDICARE/MEDICAID PAYMENTS 624100 179241 319495 28 50372 13701 36671 36671 2409365 319523 36671 1599789 1390287 209502 0 42321 42321 0 0 157584 105820 51764 0 148027 129428 18599 0 11000 0 11000 0 2903 2903 0 0 21713 21713 0 0 262101 248069 14032 0 468 468 0 0 648 648 0 0 5012 5012 0 0 1990 1990 0 0 27498 24989 2509 0 CONTRACTUAL FEES 35284 35284 0 0 UTILITIES 18298 17038 1260 0 PRINTING 1954 1954 0 0 CONSULTANTS 54061 54061 0 0 66445 65322 1123 0 2457096 2147307 309789 0 9415 208518 204120 1605 25375 188566 184386 6170 4180 16703 16810 242411 250485 10406 86170 41126 6667 185500 200000 237032 292837 X 5379 -42352 5379 -42352 242411 250485 -47731 X false true X true false X 2576353 2662810 2675461 2480883 2053171 12448678 2576353 2662810 2675461 2480883 2053171 12448678 12448678 57 111 63 23 28 282 12448960 1.00000 1.00000 X 0 0 0 188566 184386 4180 4180 2423066 13701 13701 2409365 2409365 2470797 13701 13701 2457096 2457096 Pt XI Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S. Pt XII Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S BRUNCH 21005 21005 8824 JOURNAL 17925 17925 1615 11442 11442 3262 50372 50372 10439 3262 13701 36671 Pt VI, Line 11a FORM 990 DISTRIBUTED AT MEETING AND COMPARED & REVEIWED WITH Pt VI, Line 11b GENERAL LEDGER AMOUNTS, AND DISCUSSED. 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 1362. 1362. 0. 0. MAINTENANCE & REPAIRS 12929. 12929. 0. 0. MOVING EXPENSE 670. 670. 0. 0. POSTAGE 5884. 5884. 0. 0. EQUIPMENT RENTAL 19449. 19449. 0. 0. TELEPHONE 12225. 11102. 1123. 0. EQUIPMENT REPAIR 12994. 12994. 0. 0. DONATION & GIFTS 932. 932. 0. 0.