2025-10-15T16:35:50-05:00 2024-12-31 270299423 SGC & ASSOCIATES LLP 63 CUTTERMILL ROAD GREAT NECK NY 11021 990 2024-01-01 112237060 ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC ROCK 5167645522 30 HEMPSTEAD AVENUE IST FLOOR 142 ROCKVILLE CENTRE NY 11570 WANDA FLORENTINO EXECUTIVE DIRECTOR 5167645522 2025-10-15 1 1 GAUTAM ANUMUKONDA CPA P01285109 6462077725 2025-10-15 X 2024 2025-03-06 01:10:19Z WANDA FLORENTINO 30 HEMPSTEAD AVENUE IST FLOOR 142 ROCKVILLE CENTRE NY 11570 774112 0 X HTTP://WWW.CONFIDERVC.US/ X 1970 NY TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 6 6 0 0 0 0 515146 509409 210839 186571 0 0 0 78132 725985 774112 0 0 0 0 457348 460591 0 0 0 288605 321631 745953 782222 -19968 -8110 82602 74992 20700 21200 61902 53792 TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES. 0 0 744391 186571 PROVIDED DRUG AND ALCOHOL TREATMENT AND PREVENTION SERVICES TO PATIENTS. 744391 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 1ST FLOOR SUITE 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 103550 0 11737 103550 0 11737 1 0 0 0 0 509409 509409 186571 186571 186571 EMPLOYEE RETENTION CRE 621400 50122 50122 MISCELLANEOUS INCOME 621400 28010 28010 78132 774112 264703 0 0 X 95000 90250 4750 279260 265297 13963 56478 53654 2824 29853 28360 1493 10800 10800 115953 110155 5798 121252 115189 6063 178 178 1389 1320 69 14329 13613 716 MEDICAL BILLING 18181 18181 EQUIPMENTAL RENTAL AND 13425 12754 671 TELEPHONE AND UTILITIES 9684 9200 484 FEES, DUES AND SUNDRY 8713 8277 436 7727 7341 386 782222 744391 37831 0 14996 32190 43514 20099 39994 19991 21392 20003 2700 2700 82602 74992 20700 21200 20700 21200 X 61902 53792 61902 53792 82602 74992 -8110 0 X 0 0 0 X 630468 758282 790057 725985 774112 3678904 630468 758282 790057 725985 774112 3678904 3678904 3678904 1.00000 1.00000 X 0 9243 9243 0 23115 3112 20003 7636 7636 0 20003 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 AND CONTRACTORS: PROGRAM SERVICE EXPENSES 110,155. MANAGEMENT AND GENERAL EXPENSES 5,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,953. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0