2011-07-11T11:46:34-05:00 2010-08-31 ADAMS & BECKER CPA'S PC 22 OAKWOOD ROAD HUNTINGTON NY 11743 990 2009-09-01 112248985 REACH COMMUNITY AND YOUTH AGENCY INCORPORATED REGI 6315499417 525 HALF HOLLOW ROAD DIX HILLS NY 11746 ROSEANN MICELI 6315499417 2011-07-12 true PETER T TERESCO CPA 6314236634 2011-07-11 2009 2016-02-24 21:20:13Z ROSEANN MICELI 525 HALF HOLLOW ROAD DIX HILLS NY 11746 1742183 false X WWW.REACHCYA.ORG X 1972 NY DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS 6 6 272 118 0 871024 960681 759955 776769 2510 4701 317 32 1633806 1742183 0 0 1248988 1329179 0 123 297115 274199 1546103 1603378 87703 138805 441832 616462 45025 80850 396807 535612 DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS false false 894985 CHILDRENS CENTER - THE AGENCY PROVIDES A DAYTIME CHILD CARE PROGRAM FOR CHILDREN IN THE AGENCY'S SCHOOL DISTRICT. SERVICES ARE PROVIDED ON A FEE BASIS. 552260 COMMUNITY YOUTH AGENCY - THE AGENCY PROVIDES ASSISTANCE AND COUNSELING FOR SUBSTANCE ABUSE AND OTHER AT RISK BEHAVIORS. 1447245 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 272 true false false false false false 6 6 false false false false false false false true true false false false false false false false false false NY REACH CYA 6315499417 525 HALF HOLLOW ROAD DIX HILLS NY 11746 ELKE MARIOTTI 1.00 X X 0 0 0 JULIA GALLO 1.00 X X 0 0 0 LAUREN JAYSON 1.00 X 0 0 0 MARIA C DANISI 1.00 X 0 0 0 MEGAN MCPHILLIPS 1.00 X 0 0 0 MICHELE SOMMA 1.00 X X 0 0 0 ROSEANN MICELI 35.00 X 86804 0 0 LYDIA VON BARTA 35.00 X 76580 0 0 LYDIA VON BARTA 35.00 X 0 0 0 ROSEANN MICELI 35.00 X 0 0 0 163384 false false false 2576 942418 15687 960681 CHILDRENS CENTER 556140 556140 YOUTH COUNSELING 220629 220629 776769 4701 4701 MISCELLANEOUS REVENUE 32 32 32 1742183 781502 163394 147055 16339 1000501 897663 102838 73439 66095 7344 91845 82661 9184 9030 6020 3010 7884 5256 2628 728 728 9017 4147 4870 DIRECT PROGRAM EXPENSE 211132 211132 UTILITIES 23471 15647 7824 PAYROLL PROCESSING 7516 6765 751 LEASED EQUIPMENT 3664 2442 1222 BAD DEBT 1634 1634 123 123 1603378 1447245 156010 123 136185 346324 199558 215590 77613 28444 321 1299 9589 13745 72971 61911 18566 11060 441832 616462 2905 9710 42120 71140 45025 80850 X 381807 520612 15000 15000 396807 535612 441832 616462 X false false X 445811 378769 412429 871024 960681 3068714 445811 378769 412429 871024 960681 3068714 3068714 549 1263 1313 2510 4701 10336 6370 10820 11835 317 32 29374 3108424 3819826 0.98720 0.98360 X false false false false false false false false false false 72971 61911 11060 11060 CUSTOMER DEPOSITS 44890 DEFERRED REVENUE 26250 71140 1742183 1603378 138805 9017 9017 147822 1742183 1742183 1742183 1594361 1594361 9017 9017 1603378 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 9,017 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 9,017 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC