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Nonprofit · EIN 11-1797183

NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED

Tax-exempt · ROSLYN HTS, NY 11577

Financials

$10.3M$10M2023$10.8M$10.7M2024
Revenue Expenses · by fiscal year end
Financials of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,765,541$10,708,346$57,195$7,814,596$1,869,322$5,945,274
December 31, 2023990$10,294,680$10,047,536$247,144$8,093,853$2,337,685$5,756,168
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,672,653
of which government grants
$3,254,049
Program service revenue
$5,965,839
Investment income
$114,970
Net gain from sales of assets
$3,793
Other revenue
$12,079

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$441,198
Other salaries and wages
$6,306,085
Salaries, compensation and benefits (total)
$9,396,058
Professional fundraising fees
$0
Legal fees
$1,170
Accounting fees
$34,800
Travel
$9,160
Depreciation
$213,166
Program services (functional)
$8,628,955
Management and general (functional)
$1,590,782
Fundraising (functional)
$488,609

Balance sheet and other

Total assets, start of year
$8,093,853
Total assets, end of year
$7,814,596
Total liabilities, end of year
$1,869,322
Net assets, end of year
$5,945,274
Land, buildings and equipment
$2,023,707
Publicly traded securities
$1,667,904
Net assets without donor restrictions
$5,151,655
Net assets with donor restrictions
$793,619
Gross receipts
$11,139,943
Employees
138
Volunteers
36
Year formed
1953
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATHLEEN RIVERAEXECUTIVE DIRECTOR/CEO
Officer
35$208,640$55,431
PHYLLIS EDELHEITMEDICAL DIR., D & A SVC
Key employee
35$219,293$43,480
REENA NANDIDIR. OF PSYCHIATRY
Key employee
35$226,961$31,047
JOLIE PATAKIPSYCHIATRIST
Key employee
27$170,576$46,362
SIMRAN BAGGAPSYCHIATRIST
Key employee
30$161,385$50,981
JOAN VITIELLOCONTROLLER
Officer
35$128,293$48,834
FIANA KLEINPSYCHIATRIST
Key employee
21$158,423$11,656
ALEXIS SIEGELPRESIDENT
Trustee or director, Officer
12$0$0
PAUL VITALEPAST PRESIDENT
Trustee or director, Officer
1.5$0$0
AMY CANTORVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
JO-ELLEN HAZANVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
NANCY LANEVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
ANDREA LEEDSVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
CAROL MARCELLVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
TROY SLADEVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
16 more people on this return
NameTitleHours / weekCompensation
MARY MARGIOTTATREASURER
Trustee or director, Officer
1.5$0
RUTH FORTUNOFF COOPERSECRETARY
Trustee or director, Officer
1.5$0
ANGELA ANTONDIRECTOR
Trustee or director
1.5$0
RITA CASTAGNADIRECTOR
Trustee or director
1.5$0
JOSEPHINE EWINGDIRECTOR
Trustee or director
1.5$0
JEFFREY GREENBLATTDIRECTOR
Trustee or director
1.5$0
ROSEMARIE KLIPPERDIRECTOR
Trustee or director
1.5$0
SETH KUPFERBERGDIRECTOR
Trustee or director
1.5$0
TRACEY KUPFERBERGDIRECTOR
Trustee or director
1.5$0
ALAN LIUDIRECTOR
Trustee or director
1.5$0
ANDREW MARCELLDIRECTOR
Trustee or director
1.5$0
SEAN MCCARTHYDIRECTOR
Trustee or director
1.5$0
MICHAEL MONDIELLODIRECTOR
Trustee or director
1.5$0
DANIEL OLIVERDIRECTOR
Trustee or director
1.5$0
MARILYN ALBANESEDIRECTOR
Trustee or director
1.5$0
MICHAEL SCHNEPPERDIRECTOR
Trustee or director
1.5$0
990 for the year ended December 31, 2023: 30 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN RIVERAEXECUTIVE DIRECTOR/CEO
Officer
35$203,427$53,401
PHYLLIS EDELHEITPSYCHIATRIST
Highest-paid employee
35$213,164$41,628
REENA NANDIDIRECTOR OF PSYCH SERVICES
Highest-paid employee
35$220,295$29,991
SIMRAN BAGGAPSYCHIATRIST
Highest-paid employee
30$156,619$48,895
JOLIE PATAKIPSYCHIATRIST
Highest-paid employee
27$173,517$13,191
JENNIFER RUSHASSOC. EXECUTIVE DIRECTOR
Highest-paid employee
35$151,172$33,690
JOAN VITIELLOCONTROLLER
Officer
35$124,518$46,820
ALEXIS SIEGELPRESIDENT
Trustee or director, Officer
12$0$0
PAUL VITALEPAST PRESIDENT
Trustee or director, Officer
1.5$0$0
AMY CANTORVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
JO-ELLEN HAZANVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
NANCY LANEVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
ANDREA LEEDSVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
CAROL MARCELLVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
TROY SLADEVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
MARY MARGIOTTATRASURER
Trustee or director, Officer
1.5$0$0
RUTH FORTUNOFF COOPERSECRETARY
Trustee or director, Officer
1.5$0$0
ANGELA ANTONDIRECTOR
Trustee or director
1.5$0$0
RITA CASTAGNADIRECTOR
Trustee or director
1.5$0$0
JOSEPHINE EWINGDIRECTOR
Trustee or director
1.5$0$0
JEFFREY GREENBLATTDIRECTOR
Trustee or director
1.5$0$0
ROSEMARIE KLIPPERDIRECTOR
Trustee or director
1.5$0$0
SETH KUPFERBERGDIRECTOR
Trustee or director
1.5$0$0
ANDREW MARCELLDIRECTOR
Trustee or director
1.5$0$0
MICHAEL MONDIELLODIRECTOR
Trustee or director
1.5$0$0
DANIEL OLIVERDIRECTOR
Trustee or director
1.5$0$0
TRACEY KUPFERBERGDIRECTOR
Trustee or director
1.5$0$0
MICHAEL SCHNEPPERDIRECTOR
Trustee or director
1.5$0$0
HEATHER SCHWARTZDIRECTOR
Trustee or director
1.5$0$0
MARILYN ALBANESEDIRECTOR
Trustee or director
1.5$0$0

Address and contacts

Address (IRS master file)
480 OLD WESTBURY RD, ROSLYN HTS, NY 11577-2215
Principal officer (990 for 2024)
KATHLEEN RIVERA, 480 OLD WESTBURY ROAD, ROSLYN HEIGHTS, NY 11577
Signed the 990
KATHLEEN RIVERA, EXEC. DIRECTOR/CEO
Phone
(516) 626-1971
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • CLINICAL SERVICES INCLUDE DIAGNOSTIC EVALUATIONS AND TREATMENT AND ARE PROVIDED AS A MAJOR COMPONENT AT ALL SITES AND THROUGH HOME VISITS. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, CRISIS SERVICES, CASE MANAGEMENT, MEDICATION FOLLOW-UP, AND PSYCHO-EDUCATIONAL AND SELF-HELP SUPPORT GROUPS. INCLUDED ARE CORE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES.THE AGENCY SERVED 1,666 CLIENTS FOR A TOTAL OF 23,091 UNITS OF SERVICE.
    Expenses $5,856,678 · revenue $3,231,277
  • THE SCHOOL COMMUNITY COLLABORATIVE FOCUSES ON STUDENTS WITH SERIOUS EMOTIONAL DISTURBANCE WHO ARE AT RISK OF BEING PLACED IN SETTINGS OUTSIDE OF THEIR HOMES. THE AIM IS TO MAINTAIN STUDENTS IN THE LEAST RESTRICTIVE, MOST INCLUSIONARY ENVIRONMENT. INCLUDED ARE SCHOOL-BASED MENTAL HEALTH COLLABORATIONS WITH NASSAU BOCES, COVERING ALL NASSAU COUNTY SCHOOL DISTRICTS.
    Expenses $2,507,568 · revenue $2,731,813
  • OUTREACH SERVICES INCLUDE THOSE PROVIDED ON SITE IN HOMES, SCHOOLS, COMMUNITY CENTERS, RELIGIOUS INSTITUTIONS, NEIGHBORHOODS AND IN OTHER FORMAL AND INFORMAL COMMUNITY LOCATIONS. PRIMARILY PREVENTATIVE, OUTREACH SERVICES AIM TO REACH VULNERABLE AND DISENFRANCHISED POPULATIONS SUCH AS RECENT IMMIGRANTS, CHILDREN WITH SERIOUS LEARNING PROBLEMS, AND YOUTH WITH HISTORIES OF TRUANCY AND DELINQUENT BEHAVIOR WHO ARE UNLIKELY TO ACCESS AGENCY SERVICES THROUGH MORE FORMAL MEANS.
    Expenses $179,934
  • EARLY CHILDHOOD SERVICES FOCUS ON THE NEEDS OF CHILDREN FROM BIRTH THROUGH 6 YEARS OF AGE AND THEIR FAMILIES. THE GOAL OF THESE SERVICES IS TO ENSURE THAT THE EMOTIONAL NEEDS OF VERY YOUNG CHILDREN ARE RECOGNIZED AND THAT SERVICES ARE CREATED THAT ARE BOTH PSYCHOLOGICALLY AND DEVELOPMENTALLY SOUND. THE SERVICES ARE DELIVERED THROUGH THE USE OF EVALUATION, THERAPY, CONSULTATION AND PARENTAL/CARE GIVER EDUCATION PRIMARILY IN THE AGENCY'S MARKS' FAMILY RIGHT FROM THE START 0-3+ CENTER.
    Expenses $84,775 · revenue $2,749

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-1797183
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1958
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P460)
Assets (IRS master file)
$7,814,596
Income (IRS master file)
$11,139,943

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,765,541$10,708,346$7,814,596IRS
990December 2023$10,294,680$10,047,536$8,093,853XML
990December 2022$10,111,665$9,666,891$8,030,902IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1797183).

Questions about NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED

What is the EIN of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED?
The employer identification number (EIN) of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED is 11-1797183.
Is NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED?
The 990 for the year ended December 31, 2024 names KATHLEEN RIVERA.
Who are the officers and directors of NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED?
The 990 for the year ended December 31, 2024 lists 31 people; 7 received compensation from the organization, the highest $208,640 (KATHLEEN RIVERA, EXECUTIVE DIRECTOR/CEO).
How much revenue does NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,765,541, expenses of $10,708,346 and total assets of $7,814,596 at year end.

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