EXECUTIVE DIRECTOR

2012-05-10T13:55:20-07:00 2011-12-31 EISNER ASSOCIATES LTD 3512 FLATLANDS AVENUE BROOKLYN NY 11234 990 2011-01-01 112225260 LONG BEACH REACH INC LONG 5168892332 2-12 WEST PARK AVENUE LONG BEACH NY 11561 DR JOSEPH SMITH EXECUTIVE DIRECTOR 5168892332 2012-04-23 true EISNER ASSOCIATES LTD 7183775439 2012-05-10 2011 2016-02-24 21:20:13Z DR JOSEPH SMITH 2-12 WEST PARK AVENUE LONG BEACH NY 11561 2713200 false X N/A X 1976 NY REHAB & TREATMENT TO YOUTH & FAMILIES 8 8 81 25 0 2675461 2480883 263122 205415 63 23 20153 17558 2958799 2703879 0 0 2381584 2123265 0 0 586872 592522 2968456 2715787 -9657 -11908 292336 242411 275049 237032 17287 5379 REHAB & TREATMENT TO YOUTH & FAMILIES false false 2377874 2616364 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 2377874 true 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 2 true 81 true false false false false false false false false false false false false false X 8 8 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 100724 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 100724 1 false false false 2410949 69934 2480883 CLIENT FEES 624100 82694 MEDICARE/MEDICAID PAYMENTS 624100 122721 205415 23 26879 9321 17558 17558 2703879 205438 17558 1725380 1497807 227573 0 240145 184929 55216 0 157740 137770 19970 0 11000 0 11000 0 6698 6698 0 0 27632 27632 0 0 296679 277936 18743 0 7183 7183 0 0 1630 1630 0 0 7091 7091 0 0 2503 2503 0 0 27107 24825 2282 0 CONTRACTUAL FEES 36179 36179 0 0 UTILITIES 25196 23660 1536 0 PRINTING 2591 2591 0 0 CONSULTANTS 53917 53917 0 0 87116 85523 1593 0 2715787 2377874 337913 0 -43269 9415 309684 208518 650 1605 188566 182396 8673 6170 16598 16703 292336 242411 799 10406 6250 41126 268000 185500 275049 237032 X 17287 5379 17287 5379 292336 242411 -11908 X false true true X false X 2204500 2576353 2662810 2675461 2480883 12600007 2204500 2576353 2662810 2675461 2480883 12600007 12600007 85 57 111 63 23 339 12600346 1.00000 1.00000 X 0 0 0 188566 182396 6170 6170 2703879 2715787 -11908 -11908 2713200 9321 9321 2703879 2703879 2725108 9321 9321 2715787 2715787 Pt XII Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S. Pt XIII Line 2d FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S BRUNCH 7260 7508 -248 JOURNAL 11305 1548 9757 8314 265 8049 26879 9321 17558 17558 Pt VI, Line 11a FORM 990 DISTRIBUTED AT MEETING AND COMPARED & REVEIWED WITH 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 686. 686. 0. 0. MAINTENANCE & REPAIRS 38816. 38816. 0. 0. MISCELLANEOUS EXPENSE 0. 0. 0. 0. POSTAGE 6390. 6390. 0. 0. EQUIPMENT RENTAL 19138. 19138. 0. 0. TELEPHONE 17225. 15632. 1593. 0. AREA FACILITY MAINTENANCE 3948. 3948. 0. 0. DONATION & GIFTS 913. 913. 0. 0.