2024-07-03T08:17:37-04:00 2023-12-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2023-01-01 112592214 HISPANIC COUNSELING CENTER HISP 5165382613 344 FULTON AVENUE HEMPSTEAD NY 11550 CLAUDIA BOYLE CEO 5165382613 2024-06-26 true CLAUDIA BOYLE XXX-XX-XXXX true LAWRENCE A VOLLARO CPA P00487273 2127362220 2024-06-26 2023 2023-04-26 12:10:37Z CLAUDIA BOYLE 344 FULTON AVE HEMPSTEAD NY 11550 9018272 false X WWW.HISPANICCOUNSELING.ORG X 1977 NY TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME. 13 13 127 0 4320118 4315490 4133685 4382392 4247 18734 44825 258713 8502875 8975329 0 0 5459887 5829308 0 27807 2951697 3647167 8411584 9476475 91291 -501146 6086658 5474028 3722616 3611132 2364042 1862896 X TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME. false false 7670993 CHEMICAL DEPENDENCY PROGRAM IS DESIGNED TO PROVIDE SERVICES TO INDIVIDUALS STRUGGLING WITH ADDICTION AND THEIR FAMILIES AFFECTED BY THEIR SUBSTANCE ABUSE. THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS AN OPPORTUNITY TO ACHIEVE A LEVEL OF RECOVERY THROUGH A POSITIVE TREATMENT EXPERIENCE WHICH WILL ENABLE THEM TO LIVE DRUG FREE. THESE SERVICES INCLUDE PSYCHIATRIC SERVICES, EVALUATION, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, CHEMICAL DEPENDENCE PSYCHO-EDUCATIONAL SERIES, CRISIS INTERVENTION, FAMILY EDUCATION, INFORMATION AND REFERRALS, VOCATIONAL SERVICES AND REFERRALS, AND FAMILY INTERVENTION. HEALTH TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, PHARMACOLOGICAL MAINTENANCE, CRISIS INTERVENTION, CASE MANAGEMENT SERVICES, HEALTH SCREENINGS AND REFERRALS, MENTAL HEALTH ASSESSMENTS, COORDINATION OF SERVICES AND DISCHARGE PLANNING. THE SUPPORTED HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO INDIVIDUALS 18 YEARS OF AGE AND OLDER WITH SERIOUS MENTAL ILLNESS, EXPERIENCING DIFFICULTIES WITH THEIR HOUSING SITUATION WHO RECEIVE TREATMENT IN ANY MENTAL HEALTH PROGRAM. 150150 DESCRIPTION EXPENSES REVENUE RYAN WHITE 269,667 263,228 YOUTH BOARD 197,817 160,000 CHILDREN AND FAMILY SERVICES 227,681 286,742 DOMESTIC VIOLENCE 75,144 48,159 SUPPORTED HOUSING 641,191 655,402 NORTHWELL RPSSI 65,523 69,200 CARE COORDINATION 237,655 289,079 150150 7821143 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 4 0 true 127 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X X X CLAUDIA BOYLE 5165382613 344 FULTON AVE HEMPSTEAD NY 11550 CLAUDIA BOYLE CEO 40.00 X 187688 0 0 YAHIRA ACOSTA-DELEON DIRECTOR X 0 0 0 ISMA HABIB CHAUDHRY DIRECTOR X 0 0 0 DILCIA GRANVILLE PH D VICE PRESIDE X X 0 0 0 LAWRENCE E EISENSTEIN DIRECTOR X 0 0 0 YESENIA GALEAS-VAZQUEZ DIRECTOR X 0 0 0 LIZ GUTIERREZ SECRETARY X X 0 0 0 VERONICA LOPEZ DIRECTOR X 0 0 0 HOSSAM MAKSOUD DIRECTOR X 0 0 0 NANETTE MALEBRANCHE PRESIDENT X X 0 0 0 ALICIA MCGRATH DIRECTOR X 0 0 0 CORINNE M KYRIACOU PH D MPH TREASURER X 0 0 0 DEBBIE SALAS-LOPEZ DIRECTOR X 0 0 0 ADAM TAVARES DIRECTOR X 0 0 0 187688 1 false true false 11700 3181226 1122564 4315490 THIRD PARTY INSURANCE 3901848 3901848 PATIENT FEES 271249 271249 SUPPORTED HOUSING 110729 110729 MEDICAID & MEDICARE 98566 98566 4382392 18734 18734 122218 42943 79275 OTHER 179438 179438 179438 8975329 4580564 X 187688 150150 37538 4785037 3791821 993216 61720 48987 12733 352620 279871 72749 442243 351004 91239 1851190 1690673 160517 23925 10466 13459 165818 127780 38038 677576 664040 13536 10237 9409 828 186645 159460 27185 126777 103250 23527 123862 99198 24664 BAD DEBT 103276 103276 REPAIRS & MAINTENANCE 85756 64476 21280 PROGRAM ACTIVITIES 82689 63218 19471 LEASING 67572 48567 19005 141844 55497 58540 27807 9476475 7821143 1627525 27807 667680 63769 691531 1110016 894747 652141 36690 12624 5830045 2806152 3136070 3023893 659940 611585 6086658 5474028 92219 231994 244061 27613 3235000 3035000 200000 151336 116525 3722616 3611132 X 2049042 1655172 315000 207724 2364042 1862896 6086658 5474028 X -501146 X false true X true false X 3009650 3613963 4842780 4320118 4315490 20102001 3009650 3613963 4842780 4320118 4315490 20102001 11702782 8399219 286895 239773 103425 630093 20732094 19499079 0.40510 0.38140 X PART II, LINE 10 OTHER INCOME 0 FUNDRAISING REVENUE 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 677140 677140 4267420 1964713 2302707 885485 841439 44046 3023893 DEFERRED BOND COSTS 309999 DEBT SERVICE RESERVES 213620 RIGHT OF USE ASSETS 108731 SECURITY DEPOSITS 45757 ACCUMULATED AMORTIZATION -66522 611585 OTHER LIABILITIES 116525 116525 8975329 8975329 8975329 9476475 9476475 9476475 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 GALA 122218 122218 42943 122218 122218 42943 42943 79275 false false false false false false false false false CLAUDIA BOYLE CEO 187688 187688 A NASSAU COUNTY IDA 63166LDK4 2018-04-04 2005000 REFINANCE EXISTING BONDS false false false B NASSAU COUNTY IDA 63166LDL2 2018-04-04 1875000 REFINANCE EXISTING BONDS false false true A false false false false B false false false false A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION NASSAU COUNTY IDA REFINANCE EXISTING BONDS PURPOSE OF ISSUE DESCRIPTION NASSAU COUNTY IDA REFINANCE EXISTING BONDS FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME. FORM 990, PAGE 2, PART III, LINE 4D DESCRIPTION EXPENSES REVENUE RYAN WHITE 269,667 263,228 YOUTH BOARD 197,817 160,000 CHILDREN AND FAMILY SERVICES 227,681 286,742 DOMESTIC VIOLENCE 75,144 48,159 SUPPORTED HOUSING 641,191 655,402 NORTHWELL RPSSI 65,523 69,200 CARE COORDINATION 237,655 289,079 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH RESPONSIBLE PERSON SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. - HAS READ AND UNDERSTANDS THE POLICY. - HAS AGREED TO COMPLY WITH THE POLICY - UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS ACCOMPLISHMENTS OF EMPLOYEES AND ALSO COMPARES AMOUNT OF COMPENSATION TO SIMILIAR ENTERPRISES, WHETHER TAXABLE OR EXEMPT, WOULD PAY FOR SIMILIAR CIRCUMSTANCES. STARTING SALARIES AND INCREMENTS ARE DETERMINED BASED UPON PERFORMANCE REVIEW AND ESTABLISHED SCALES WHICH ARE REFLECTIVE OF FUNDING SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS 989,519 2,892 0 CONTRACTED SERVICES 313,396 122,911 0 BILLING SERVICES 387,758 0 0 PROFESSIONAL FEES 0 34,714 0 TOTAL 1,690,673 160,517 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 HCC SUPPORT INC 344 FULTON AVENUE HEMPSTEAD NY 11550 201495711 SUPPORTING NY 501C3 12B THE CENTER THE CENTER false false false true false false false false false false true true false false true false false false false false HCC SUPPORT INC J 119820 FMV HCC SUPPORT INC K 119820 FMV HCC SUPPORT INC N 119820 FMV