2024-08-12T14:20:00-05:00 2023-12-31 270299423 SGC & ASSOCIATES LLP 63 CUTTERMILL ROAD GREAT NECK NY 11021 990 2023-01-01 112237060 ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC ROCK 5167645522 30 HEMPSTEAD AVENUE H910 ROCKVILLE CENTRE NY 11570 WANDA FLORENTINO EXECUTIVE DIRECTOR 5167645522 2024-08-12 1 1 GAUTAM ANUMUKONDA CPA P01285109 6462077725 2024-07-30 X 2023 2024-08-08 14:25:15Z WANDA FLORENTINO 30 HEMPSTEAD AVENUE H9/10 ROCKVILLE CENTRE NY 11570 725985 0 X HTTP://WWW.CONFIDERVC.US/ X 1970 NY TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 6 6 0 0 0 0 556177 515146 233880 210839 0 0 0 0 790057 725985 0 0 0 0 432549 457348 0 0 0 275828 288605 708377 745953 81680 -19968 114370 82602 32501 20700 81869 61902 TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 0 0 709304 210839 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 709304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WANDA FLORENTINO 5167645522 30 HEMPSTEAD AVENUE H-9/10 ROCKVILLE CENTRE NY 11570 CHRISTOPHER MCCARTHY BOARD VICE CHAIRMAN 1.00 X 0 0 0 THOMAS CREELMAN BOARD MEMBER AND SECRETARY 1.00 X 0 0 0 MIKE CHARLES CHAIRMAN OF BOARD 1.00 X 0 0 0 JEFF FERGUSON BOARD MEMBER 1.00 X 0 0 0 MIKE SHULMAN BOARD MEMBER 1.00 X 0 0 0 JACK MCCUTCHEON BOARD MEMBER 1.00 X 0 0 0 WANDA FLORENTINO EXECUTIVE DIRECTOR 35.00 X 95000 0 0 95000 0 0 0 0 0 0 0 512146 3000 515146 210839 210839 210839 725985 210839 0 0 X 95000 90250 4750 276862 263019 13843 52525 49899 2626 32961 31313 1648 50 50 10400 10400 88325 83909 4416 118340 112423 5917 656 656 1171 1112 59 15059 14306 753 EQUIPMENTAL RENTAL AND 17153 16295 858 MEDICAL BILLING 14998 14998 FEES, DUES AND SUNDRY 8916 8470 446 OFFICE EXPENSES, PRINTI 8126 7720 406 5411 5140 271 745953 709304 36649 0 14996 89107 43514 39994 18602 22563 21392 2700 2700 114370 82602 10300 20700 22201 0 32501 20700 X 81869 61902 81869 61902 114370 82602 X -19968 1 X 0 0 0 X 703539 630468 758282 790057 725985 3608331 703539 630468 758282 790057 725985 3608331 3608331 3608331 1.00000 1.00000 X 0 9243 9243 0 23115 2163 20952 7636 7196 440 21392 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY THAN- NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AS WELL AS THE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 PART VI, LINE 11B THE DIRECTOR AS WELL AS THE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EMPLOYEES. PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVES. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 83,909. MANAGEMENT AND GENERAL EXPENSES 4,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,325. FORM 990, PART XI, LINE 9: ROUNDING OFF 1. FRIENDS OF CONFIDE INC 30 HEMPSTEAD AVENUE H-6 ROCKVILLE CENTRE NY 11570 113151693 COMMUNITY SUPPORT NY 501 (C) (3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF CONFIDE C 3000 DEPOSITS SLIPS