2025-06-12T07:34:30-07:00 2024-12-31 133358774 Bernath & Rosenberg PC 126 Spruce Street Cedarhurst NY 11516 990 2024-01-01 274329299 SENTINEL SERVICES GROUP INC DBA SERENITY CENTER SENT 167 ROUTE 304 101 BARDONIA NY 10954 GREGG ROSEN Chairman 2025-06-12 true true Joseph Schuck P01440620 2122211140 2024 2025-03-06 01:10:19Z GREGG ROSEN 167 ROUTE 304 101 BARDONIA NY 10954 6337540 false X N/A X 2010 NY TO ESTABLISH AND OPERATE A CLINIC TREATMENT PROGRAM AS AUTHORIZED BY THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES 7 6 67 6 0 0 4411455 6337540 0 0 4411455 6337540 0 0 3447447 4940084 0 0 1529326 1898731 4976773 6838815 -565318 -501275 4176611 3908193 5823145 6056002 -1646534 -2147809 TO ESTABLISH AND OPERATE A CLINIC TREATMENT PROGRAM AS AUTHORIZED BY THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES false false 4440416 6337540 TO ESTABLISH AND OPERATE A CLINIC TREATMENT PROGRAM AS AUTHORIZED BY THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES 4440416 true false false false false false false false false false true false false true true false true false false false false false 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 true 61 0 true 67 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false NY X X ARYEH GORELICK 8455585390 167 ROUTE 304 BARDONIA NY 10954 Martin Weinberger Executive Dir. 40.00 0.00 X 520000 0 0 Dave Back Director of ops 40.00 0.00 X 51577 0 0 GREGG ROSEN Chairman 5.00 0.00 X X 0 0 0 BASSIE FRIEDMAN VICE CHAIRMAN 5.00 0.00 X 0 0 0 MELISSA ORTIZ Director 5.00 0.00 X 0 0 0 JOSH PRAGER Director 5.00 0.00 X 0 0 0 HENNIE FASTEN Director 5.00 0.00 X 0 0 0 571577 1 false true false ADAM SEIZ 116 Blueberry Hill Greenwood Lake NY 10925 Therapist 125171 Mazars USA LLP 135 W 10th St New York NY 10020 Consulting 123687 Levi Rosen 662 Crown St Brooklyn NY 11213 Director of Clinical Oper 130030 Excelsior Healthcare Solutions LLC 1776 Avenue of the States Ste 104 Lakewood NJ 08701 Billing Management 317686 4 0 MENTAL HEALTH CLINIC 621300 6337540 6337540 6337540 0 0 0 0 0 0 0 0 0 6337540 6337540 0 0 0 0 571577 51577 520000 0 4086507 3302243 784264 0 51244 36896 14348 230756 129223 101533 480000 480000 0 50222 50222 0 0 0 175393 175393 125292 125292 135736 108590 27146 0 0 0 0 0 0 154776 154776 0 44560 35648 8912 15550 12440 3110 MEDICAL BILLING 327274 327274 OPERATING LEASE 226781 181425 45356 COMPUTER EXPENSE 68514 54811 13703 REPAIRS 39633 31706 7927 55000 43291 11709 6838815 4440416 2398399 0 231357 314148 0 0 630226 516711 0 0 0 0 0 634813 111931 567442 522882 0 0 0 0 2747586 2554452 4176611 3908193 1573679 1945860 1414314 1438343 2835152 2671799 5823145 6056002 X -1646534 -2147809 -1646534 -2147809 4176611 3908193 -501275 X false true X true false X 0 0 0 0 0 0 0 914402 4411455 6337540 11663397 11663397 X 0.00000 605427 100905 504522 8235 1960 6275 21151 9066 12085 522882 ROUA 2544964 SECURITY DEPOSIT 9488 2554452 LEASE LIABILITY 2671799 2671799 6337540 6337540 6337540 6838815 6838815 6838815 false false false false false false false false false Martin Weinberger Executive Dir. 520000 520000 Form 990, Part VI, Section B, Line 11b PRIOR TO FILING THE COMPLETED FORM 990 WITH THE IRS, THE BOARD MEMBERS REVIEW THE FORM 990. IF ANY OF THE BOARD MEMBERS HAVE ANY QUESTIONS, THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE THAT ANY CONFLICTS OF INTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICTED PERSON. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. ALL ITEMS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE.