FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC (EIN 13-1624000)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2017-01-26
IRS object ID: 201700269349300140
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-26T14:00:08-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	488 Madison Avenue	AddressLine1Txt
Address Line2	Floor 3	AddressLine2Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100225702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Federation Employment and Guidance Service Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FEDE	BusinessNameControlTxt
Phone	2123668400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 PARK AVENUE 20TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Judith Pincus	PersonNm
Person Title	Chief Wind-Down Officer	PersonTitleTxt
Signature	2017-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bernard W Costich	PreparerPersonNm
PTIN	P01873766	PTIN
Phone	2125725500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judith Pincus	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 PARK AVENUE	AddressLine1Txt
Address Line2	20TH FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$190,177,995	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FEGS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HELP EACH PERSON ACHIEVE GREATER PERSONAL AND ECONOMIC INDEPENDENCE AT WORK, AT HOME, AT SCHOOL, AND IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	3951	TotalEmployeeCnt
Total Volunteers	3565	TotalVolunteersCnt
Total Gross UBI	$58,976	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,733,184	PYContributionsGrantsAmt
CY Contributions Grants	$63,290,253	CYContributionsGrantsAmt
PY Program Service Revenue	$120,203,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$116,626,606	CYProgramServiceRevenueAmt
PY Investment Income	$3,196,768	PYInvestmentIncomeAmt
CY Investment Income	$973,460	CYInvestmentIncomeAmt
PY Other Revenue	$2,331,560	PYOtherRevenueAmt
CY Other Revenue	-$3,929,207	CYOtherRevenueAmt
PY Total Revenue	$228,465,085	PYTotalRevenueAmt
CY Total Revenue	$176,961,112	CYTotalRevenueAmt
PY Grants And Similar Paid	$147,076	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,170	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$146,445,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$125,092,286	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$612,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,095,938	PYOtherExpensesAmt
CY Other Expenses	$77,239,738	CYOtherExpensesAmt
PY Total Expenses	$248,738,285	PYTotalExpensesAmt
CY Total Expenses	$202,431,194	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,273,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,470,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,281,880	TotalAssetsBOYAmt
Total Assets EOY	$95,731,109	TotalAssetsEOYAmt
Total Liabilities BOY	$101,159,152	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,982,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,122,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,748,958	NetAssetsOrFundBalancesEOYAmt
Mission	TO MEET THE NEEDS OF THE JEWISH AND BROADER COMMUNITY THROUGH A DIVERSE NETWORK OF HIGH QUALITY, COST EFFICIENT HEALTH AND HUMAN SERVICES THAT HELP EACH PERSON ACHIEVE GREATER INDEPENDENCE AT WORK, AT HOME, AT SCHOOL, AND IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$49,443,527	ExpenseAmt
Revenue	$49,677,056	RevenueAmt
Desc	BEHAVIORAL HEALTH AND FAMILY SERVICES PROGRAMS PROVIDED SERVICES INCLUDING COUNSELING, PERSONAL RECOVERY, CASE MANAGEMENT, CARE COORDINATION, FORENSIC, AND RESIDENTIAL SERVICES. FEGS BEHAVIORAL HEALTH PROGRAMS ADDRESSED THE PROBLEMS OF INDIVIDUALS WITH MENTAL ILLNESS BY PROVIDING INDIVIDUALLY TAILORED SERVICES WHICH HELPED THEM ACHIEVE MORE SUCCESSFUL EMOTIONAL, PERSONAL, AND SOCIAL INDEPENDENCE IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,985,163	ExpenseAmt
Grant	$80,170	GrantAmt
Revenue	$35,074,641	RevenueAmt
Desc	THE COMMUNITY EMPLOYMENT AND RESIDENTIAL SUPPORT DIVISION PROVIDED A RANGE OF SERVICES AT VARIED LEVELS OF CARE FOR INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS. FEGS PROVIDED INDIVIDUALS WITH SERVICES INCLUDING HOUSING, JOB COACHING, VOCATIONAL ASSESSMENT, JOB PLACEMENT, DAY HABILITATION, AND COMMUNITY INTEGRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,123,482	ExpenseAmt
Revenue	$339,834	RevenueAmt
Desc	WORKFORCE PROGRAMS AT FEGS HELPED INDIVIDUALS PREPARE FOR CAREERS AND EMPLOYMENT THROUGH TRAINING, INTERNSHIPS, JOB PLACEMENT, AND RETENTION SERVICES. THE EDUCATION & YOUTH SERVICES PROGRAMS HELPED YOUNG ADULTS GRADUATE FROM HIGH SCHOOL OR EARN A HIGH SCHOOL EQUIVALENCY, PREPARE FOR COLLEGE, AND EXPLORE FUTURE CAREERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$31,653,316	ExpenseAmt
Revenue	$31,318,600	RevenueAmt
Desc	INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS WERE HELPED TO DEVELOP LIFE AND WORK SKILLS TO HELP THEM REMAIN IN THE COMMUNITY, MANAGE THEIR PERSONAL LIVES MORE EFFECTIVELY, AND ACHIEVE GREATER INDEPENDENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,653,316	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$31,318,600	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$172,205,488	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	586	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3951	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL KIRSHNER CO FEGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123668476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 PARK AVENUE 20TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALLEN ALTER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STUART OLTCHICK
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES W WETZLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE ASCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN BERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS A BLUMBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTIN I BRESLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD A BRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW R BROWNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN HF CRYSTAL
DIRECTOR (THRU MAY 2015)	1.00	Yes (X)		$0	$0	$0
ALEX GABAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENJAMIN IRA GERTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
H DAVID GOODMAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY M GOSIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN GREENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD D ISSERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN A KANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH S LARKIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT O LEHRMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M JOSEPH LEVIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD M LIEBMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY LOCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH ROSE MARGULIES
DIRECTOR (THRU MARCH 2015)	1.00	Yes (X)		$0	$0	$0
MICHAEL S PRESTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA B SILVERSTEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH STEIN JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BURTON M STRAUSS JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TARA WALPERT LEVY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID E WOLKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAIL MAGALIFF
CHIEF EXECUTIVE OFFICER (THRU DEC 2014)	35.00		Yes (X)	$485,057	$0	$178,294
IRA MACHOWSKY
EXECUTIVE VP (THRU DEC 2014)	35.00		Yes (X)	$458,247	$0	$45,839
THOMAS M HIGGINS
CHIEF FINANCIAL OFFICER (THRU JUL 2014)	35.00		Yes (X)	$174,910	$0	$161
GAYLE M HORWITZ
CHIEF FIN. & ADMIN. OFFICER (THRU JUN 2015)	35.00		Yes (X)	$130,886	$0	$11,127
JILL F MOSCOWITZ
CHIEF LEGAL OFFICER	35.00		Yes (X)	$268,273	$0	$31,124
JUDITH PINCUS
CHIEF WIND-DOWN OFFICER-ADMIN	35.00		Yes (X)	$186,683	$0	$1,678
KRISTIN M WOODLOCK
CHIEF EXECUTIVE OFFICER (THRU JUN 2015)	35.00		Yes (X)	$305,483	$0	$0
DEBORAH L BROTMAN
CHIEF MEDICAL OFFICER (THRU OCT 2014)	35.00		Yes (X)	$247,467	$0	$17,979
LEE RAMBEAU
VICE PRESIDENT, SR. (THRU MAR 2015)	35.00			$250,298	$0	$60,601	Yes (X)
AMY R DORIN
VICE PRESIDENT, SR. (THRU JUN 2015)	35.00			$243,899	$0	$65,729	Yes (X)
LEWIS A GREENLY
CHIEF OF PSYCHIATRY (THRU JUN 2015)	35.00			$214,762	$0	$43,896	Yes (X)
MICHAEL H KIRSHNER
CONTROLLER / VICE PRESIDENT	35.00			$201,677	$0	$30,519	Yes (X)
CAROLE MARKS
DIRECTOR, MEDICAL (THRU MAR 2015)	35.00			$204,625	$0	$9,761		Yes (X)
BINU CHACKO
PSYCHIATRIST (THRU MAY 2015)	35.00			$200,998	$0	$24,306		Yes (X)
LUIS A GONZALES
CHILD & ADOL. PSYCHIATRIST (THRU MAY 2015)	35.00			$199,257	$0	$1,824		Yes (X)
VALERIY CHERNOV
PSYCHIATRIST (THRU MAY 2015)	35.00			$191,519	$0	$5,532		Yes (X)
CHAIM COHEN
ASSOCIATE VICE PRESIDENT (THRU JAN 2015)	35.00			$182,665	$0	$63,718		Yes (X)
MARGARET MORAN
FORMER VICE PRESIDENT, SR.	35.00			$241,135	$0	$22,007			Yes (X)
NANCY L KLEIN
FORMER CHIEF DEV. & MARKETING OFFICER	35.00			$170,577	$0	$16,410			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,558,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$630,505	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	97	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
NEXT SOURCE INC
1040 AVENUE OF THE AMERICAS	NEW YORK	NY	10018	TEMP SERVICES-HEALTH RELATED	$5,832,216
INTERAGENCY COUNCIL
150 West 30th Street	New York	NY	10001	BUS TRANSPORTATION SERVICES	$3,485,146	15th Floor
INSTITUTE FOR FAMILY HEALTH
2006 Madison Avenue	New York	NY	10035	SUBCONTRACTOR SERVICES	$2,228,593
HR DYNAMICS INC
2 PARK AVE	NEW YORK	NY	10016	HR SERVICES	$1,627,568	20TH FLOOR
GLOBAL COMMUNICATION SERVICES INC
1979 MARCUS AVE	LAKE SUCCESS	NY	11042	HEALTH RELATED SERVICES	$1,431,820

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,799,113	FederatedCampaignsAmt
Government Grants	$53,418,351	GovernmentGrantsAmt
All Other Contributions	$5,072,789	AllOtherContributionsAmt
Noncash Contributions	$4,899	NoncashContributionsAmt
Total Contributions	$63,290,253	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEHAVIORAL HEALTH & FAMILY SERVICES	624100	$49,677,056	$49,677,056
RESIDENTIAL & HOUSING SERVICES	621990	$35,074,641	$35,074,641
DEVELOPMENTAL DISABILITIES & WORK	623000	$30,566,886	$30,566,886
VARIOUS OTHER	900099	$968,189	$968,189
EMPLOYMENT, EDUCATIONAL & VOCATIONAL	624310	$339,834	$339,834

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$116,626,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,792	TotalRevenueColumnAmt
Exclusion	$114,792	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$125,609	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$125,609	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,456,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,597,442	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$858,668	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$858,668	TotalRevenueColumnAmt
Exclusion	$858,668	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$277,357	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$493,832	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$216,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$216,475	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUITY LOSS ON INVESTMENTS	900099	-$3,771,708	-$3,771,708
RENT-CONTROLLED ENTITY	900099	$53,187		$53,187
ADMIN SERVICES-PORTER	900099	$5,789		$5,789

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$3,712,732	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,961,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,410,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,976	UnrelatedBusinessRevenueAmt
Exclusion	-$2,798,248	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,170	TotalAmt
Program Services	$80,170	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,406,586	TotalAmt
Program Services	$1,583,353	ProgramServicesAmt
Management And General	$1,823,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,778,245	TotalAmt
Program Services	$81,174,631	ProgramServicesAmt
Management And General	$7,437,858	ManagementAndGeneralAmt
Fundraising	$165,756	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,119,590	TotalAmt
Program Services	$1,989,326	ProgramServicesAmt
Management And General	$1,126,368	ManagementAndGeneralAmt
Fundraising	$3,896	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,828,682	TotalAmt
Program Services	$19,480,850	ProgramServicesAmt
Management And General	$306,536	ManagementAndGeneralAmt
Fundraising	$41,296	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,959,183	TotalAmt
Program Services	$6,300,164	ProgramServicesAmt
Management And General	$3,646,948	ManagementAndGeneralAmt
Fundraising	$12,071	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$201,925	TotalAmt
Program Services	$54,465	ProgramServicesAmt
Management And General	$147,460	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,530,811	TotalAmt
Management And General	$1,530,811	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,531,750	TotalAmt
Management And General	$1,531,750	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Fundraising	$19,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,252,772	TotalAmt
Program Services	$11,002,319	ProgramServicesAmt
Management And General	$1,247,267	ManagementAndGeneralAmt
Fundraising	$3,186	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,646	TotalAmt
Program Services	$35,896	ProgramServicesAmt
Fundraising	$750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,200,757	TotalAmt
Program Services	$994,250	ProgramServicesAmt
Management And General	$205,022	ManagementAndGeneralAmt
Fundraising	$1,485	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,334,412	TotalAmt
Program Services	$161,022	ProgramServicesAmt
Management And General	$4,173,390	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,670,204	TotalAmt
Program Services	$25,447,793	ProgramServicesAmt
Management And General	$3,189,221	ManagementAndGeneralAmt
Fundraising	$33,190	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,191,648	TotalAmt
Program Services	$7,117,899	ProgramServicesAmt
Management And General	$72,600	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,155,827	TotalAmt
Program Services	$783,193	ProgramServicesAmt
Management And General	$372,634	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,816,918	TotalAmt
Program Services	$5,767,819	ProgramServicesAmt
Management And General	$2,043,549	ManagementAndGeneralAmt
Fundraising	$5,550	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,550,598	TotalAmt
Program Services	$2,182,219	ProgramServicesAmt
Management And General	$367,057	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad Debt Expense	$5,093,060	$4,960,296	$132,764
Food	$1,398,409	$1,391,489	$6,320	$600
Miscellaneous	$731,291	$250,209	$168,582	$312,500
Medical/Test Supplies	$642,874	$642,784	$90

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$899,836	TotalAmt
Program Services	$805,341	ProgramServicesAmt
Management And General	$83,599	ManagementAndGeneralAmt
Fundraising	$10,896	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,431,194	TotalAmt
Program Services	$172,205,488	ProgramServicesAmt
Management And General	$29,613,059	ManagementAndGeneralAmt
Fundraising	$612,647	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,537,624	BOYAmt
EOY	$19,728,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,563	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,854,282	BOYAmt
EOY	$19,272,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,770,009	BOYAmt
EOY	$4,776,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,906,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,595,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,474,840	BOYAmt
EOY	$38,311,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,431,150	BOYAmt
EOY	$8,975,047	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,005,431	BOYAmt
EOY	$317,818	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,069,981	BOYAmt
EOY	$4,349,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,281,880	BOYAmt
EOY	$95,731,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,025,938	BOYAmt
EOY	$29,888,485	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,909,257	BOYAmt
EOY	$13,939,486	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,874,388	BOYAmt
EOY	$7,790,524	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,349,569	BOYAmt
EOY	$35,363,656	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,159,152	BOYAmt
EOY	$86,982,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,581,511	BOYAmt
EOY	-$792,259	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,572,781	BOYAmt
EOY	$7,572,781	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,968,436	BOYAmt
EOY	$1,968,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,122,728	BOYAmt
EOY	$8,748,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,281,880	BOYAmt
EOY	$95,731,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,470,082	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$903,688	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,275,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,671,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,837,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,733,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,290,253	CurrentTaxYearAmt
Total	$476,807,998	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,275,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,671,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,837,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,733,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,290,253	CurrentTaxYearAmt
Total	$476,807,998	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$476,807,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$675,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,712,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,491,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,193,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,401	CurrentTaxYearAmt
Total	$5,312,764	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$27,050	CurrentTaxYearMinus2YearsAmt
Total	$27,050	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,027,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,866,448	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$485,014,260	TotalSupportAmt
Gross Receipts Rltd Activities	$597,445,304	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9831	PublicSupportCY170Pct
Public Support PY170	0.9842	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INSURANCE PROCEEDS - HURRICANE SANDY, COLUMN A - , COLUMN B - , COLUMN C - 838680.0, COLUMN D - 2027768.0, COLUMN E - , COLUMN F - 2866448.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,094,583	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,094,583	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,968,436	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$263,938	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$137,791	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,094,583	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,685,936	BeginningYearBalanceAmt
Contributions	$282,500	ContributionsAmt
Investment Earnings Or Losses	$25,640	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$25,640	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,968,436	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,685,936	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$27,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$27,006	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,685,936	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,685,936	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$27,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$27,006	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,685,936	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,789,555	OtherCostOrOtherBasisAmt
Book Value	$2,789,555	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,347,404	OtherCostOrOtherBasisAmt
Depreciation	$21,186,847	DepreciationAmt
Book Value	$7,160,557	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,875,954	OtherCostOrOtherBasisAmt
Depreciation	$22,834,997	DepreciationAmt
Book Value	$11,040,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,925,274	OtherCostOrOtherBasisAmt
Depreciation	$36,877,130	DepreciationAmt
Book Value	$8,048,144	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,968,278	OtherCostOrOtherBasisAmt
Depreciation	$8,696,264	DepreciationAmt
Book Value	$9,272,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,311,227	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED SALARIES AND VACATION PAYABLE	$8,066,826
ALLOWANCE FOR THIRD PARTY ADJUSTMENTS	$5,339,137
CONSTRUCTION ADVANCES	$2,509,909
CONTRACT ADVANCES	$17,644,166
LIABILITY FOR DEFERRED COMPENSATION	$1,803,618

Field	Value	IRS element (for citing)
Total Liability	$35,363,656	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part VI Fixed Assets	Asset account balances, other than Cash and Investments which are shown at fair market value, are reflected at amounts stated by the Debtor in its unaudited Trial Balance. The amount shown is the historical cost. The book value amounts do not reflect the fair market or net realizable value. Unless otherwise noted, the amounts reflected for accounts receivable, property and equipment, and other assets may be overstated and do not necessarily reflect what is actually collectAble or what might be realized on sale or other disposition. The Debtor is in the process of marketing its real estate and other assets. Based upon the Debtor's discussion with various parties, it is estimated that these assets have a net fair market value in the aggregate that differs from the amounts reflected.
Schedule D, Part X Other Liabilities	Liability account balances, are reflected at amounts stated by the Taxpayer in its unaudited Trial Balance at historical cost. Unless otherwise noted, the amounts reflected in the liability accounts for accounts payable, bonds and notes payable, and other liabilities may be understated. The Taxpayer is in the process of winding down its operations in bankruptcy and additional liabilities are likely to arise as a consequence. The Taxpayer is currently reconciling its books and records to account for all costs of implementing and completing the wind down of the business and to account for the additional liabilities that may accrue.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE OBJECTIVE OF THE AGENCY IS TO EARN INVESTMENT INCOME WHILE MAINTAINING THE PRINICPAL OF THE ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT IS HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT TRAINING AND INTERN ACTIVITIES OF THE ORGANIZATION, AS WELL AS SCHOLARSHIPS FOR REFUGEES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBI ZAKIN EVENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 EAST 76TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10021	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING SERVICES	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$19,000	RetainedByContractorAmt
Net To Organization	-$19,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$19,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$19,000	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY ASSISTANCE FOR THE NEEDY	GrantTypeTxt
Recipient	30	RecipientCnt
Cash Grant	$80,170	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	FUNDS WERE ALLOCATED DIRECTLY TO VENDORS FOR REIMBURSEMENT FOR GOODS, SUPPLIES, AND SERVICES RELATED TO REPAINTING HOMES OR TO PAY FOR OTHER EXPENSES RELATED TO ONGOING HURRICANE SANDY RECOVERY. CLIENTS WERE REQUIRED TO SUBMIT DOCUMENTATION PROVING THAT THEY WERE FINANCIALLY AFFECTED BY THE STORM, INCLUDING REGISTRATION WITH FEMA AND.OR THEIR HOMEOWNER INSURANCE CARRIER THEY WERE REQUIRED TO DEMONSTRATE A SHORTFALL OF RESOURCES BETWEEN WHAT THEY NEEDED AND WHAT THEY HAD RECEIVED FROM OTHER SOURCES. THEY WERE REQUIRED TO SHOW INCOME AND EVIDENCE FROM ALL FAMILY MEMBERS. NO DISBURSEMENTS OF OR EXPENSES OF CASH WERE MADE WITHOUT A VENDOR INVOICE EVIDENCING DISBURSEMENT. THE APPROVAL PROCESS INCLUDED A CASE MANAGER, SUPERVISOR, VICE PRESIDENT, AND SR VICE PRESIDENT.
Schedule I, Part III, Column (b) Estimated Number Of Recipients	EMERGENCY ASSISTANCE FOR THE NEEDY : The organization is providing an approximate number of recipients based on the information that was available at the time of preparation.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FUNDS WERE ALLOCATED DIRECTLY TO VENDORS FOR REIMBURSEMENT FOR GOODS, SUPPLIES, AND SERVICES RELATED TO REPAINTING HOMES OR TO PAY FOR OTHER EXPENSES RELATED TO ONGOING HURRICANE SANDY RECOVERY. CLIENTS WERE REQUIRED TO SUBMIT DOCUMENTATION PROVING THAT THEY WERE FINANCIALLY AFFECTED BY THE STORM, INCLUDING REGISTRATION WITH FEMA AND.OR THEIR HOMEOWNER INSURANCE CARRIER THEY WERE REQUIRED TO DEMONSTRATE A SHORTFALL OF RESOURCES BETWEEN WHAT THEY NEEDED AND WHAT THEY HAD RECEIVED FROM OTHER SOURCES. THEY WERE REQUIRED TO SHOW INCOME AND EVIDENCE FROM ALL FAMILY MEMBERS. NO DISBURSEMENTS OF OR EXPENSES OF CASH WERE MADE WITHOUT A VENDOR INVOICE EVIDENCING DISBURSEMENT. THE APPROVAL PROCESS INCLUDED A CASE MANAGER, SUPERVISOR, VICE PRESIDENT, AND SR VICE PRESIDENT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAIL MAGALIFF
CHIEF EXECUTIVE OFFICER (THRU DEC 2014)	$430,554	$0	$0	$0	$54,503	$0	$154,233	$0	$24,061	$0	$663,351	$0	$0	$0
IRA MACHOWSKY
EXECUTIVE VP (THRU DEC 2014)	$352,066	$0	$0	$0	$106,181	$0	$29,668	$0	$16,171	$0	$504,086	$0	$0	$0
THOMAS M HIGGINS
CHIEF FINANCIAL OFFICER (THRU JUL 2014)	$133,570	$0	$0	$0	$41,340	$0	$0	$0	$161	$0	$175,071	$0	$0	$0
JILL F MOSCOWITZ
CHIEF LEGAL OFFICER	$259,447	$0	$0	$0	$8,826	$0	$17,664	$0	$13,460	$0	$299,397	$0	$0	$0
JUDITH PINCUS
CHIEF WIND-DOWN OFFICER-ADMIN	$185,793	$0	$0	$0	$890	$0	$1,396	$0	$282	$0	$188,361	$0	$0	$0
KRISTIN M WOODLOCK
CHIEF EXECUTIVE OFFICER (THRU JUN 2015)	$304,673	$0	$0	$0	$810	$0	$0	$0	$0	$0	$305,483	$0	$0	$0
DEBORAH L BROTMAN
CHIEF MEDICAL OFFICER (THRU OCT 2014)	$238,269	$0	$0	$0	$9,198	$0	$0	$0	$17,979	$0	$265,446	$0	$0	$0
LEE RAMBEAU
VICE PRESIDENT, SR. (THRU MAR 2015)	$221,084	$0	$0	$0	$29,214	$0	$44,660	$0	$15,941	$0	$310,899	$0	$0	$0
AMY R DORIN
VICE PRESIDENT, SR. (THRU JUN 2015)	$236,934	$0	$0	$0	$6,965	$0	$57,404	$0	$8,325	$0	$309,628	$0	$0	$0
LEWIS A GREENLY
CHIEF OF PSYCHIATRY (THRU JUN 2015)	$209,019	$0	$0	$0	$5,743	$0	$35,571	$0	$8,325	$0	$258,658	$0	$0	$0
MICHAEL H KIRSHNER
CONTROLLER / VICE PRESIDENT	$200,648	$0	$0	$0	$1,029	$0	$6,212	$0	$24,307	$0	$232,196	$0	$0	$0
CAROLE MARKS
DIRECTOR, MEDICAL (THRU MAR 2015)	$203,971	$0	$0	$0	$654	$0	$1,436	$0	$8,325	$0	$214,386	$0	$0	$0
BINU CHACKO
PSYCHIATRIST (THRU MAY 2015)	$200,998	$0	$0	$0	$0	$0	$0	$0	$24,306	$0	$225,304	$0	$0	$0
LUIS A GONZALES
CHILD & ADOL. PSYCHIATRIST (THRU MAY 2015)	$199,257	$0	$0	$0	$0	$0	$1,290	$0	$534	$0	$201,081	$0	$0	$0
VALERIY CHERNOV
PSYCHIATRIST (THRU MAY 2015)	$191,519	$0	$0	$0	$0	$0	$5,250	$0	$282	$0	$197,051	$0	$0	$0
CHAIM COHEN
ASSOCIATE VICE PRESIDENT (THRU JAN 2015)	$177,844	$0	$0	$0	$4,821	$0	$47,547	$0	$16,171	$0	$246,383	$0	$0	$0
MARGARET MORAN
FORMER VICE PRESIDENT, SR.	$122,784	$0	$0	$0	$118,351	$0	$21,818	$0	$189	$0	$263,142	$0	$0	$0
NANCY L KLEIN
FORMER CHIEF DEV. & MARKETING OFFICER	$160,722	$0	$0	$0	$9,855	$0	$3,422	$0	$12,988	$0	$186,987	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, Column (C) Retirement and Other Deferred Compensation	Does not reflect cash payment but annual increase in the actuarial value of participant's pension plan.
Schedule J, Part II, Column (D) Nontaxable benefits	Amounts represent Taxpayer's premium contributions to employee group medical and dental plan.
Schedule J, Part II, Column (B)(iii) Other Compensation	The amount of Other Compensation paid to Ira Machowsky ($106,181) includes $91,617 paid pursuant to a deferred compensation arrangement dated July 25, 2012 that became 100% vested on September 30, 2014, and $14,564 of taxable fringe benefits.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUALS LISTED IN PART VII RECEIVED SEVERANCE PAYMENTS: MARGARET MORAN $107,456 & THOMAS HIGGINS $40,385. These amounts are reported in Schedule J, Part II, Column (B) (iii) for the employees identified.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING INDIVIDUALS LISTED IN PART VII RECEIVED PAYMENTS from a supplemental nonqualified retirement plan: IRA MACHOWSKY $91,617, GAIL MAGALIFF $44,213, and LEE RAMBEAU: $11,890. These amounts are reported in Schedule J, Part II, Column (B) (iii) for the employees identified.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649905T55	2010-06-30	$786,587	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)
NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY
B	132906040	649438GK8	2008-01-30	$2,820,000	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)
SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY
C	112584714	864768SE7	2008-01-30	$1,610,000	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	64983USW1	2003-08-21	$2,050,000	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$130,000	$786,587	$29,537	$74,998	$15,732	$666,321	2010	false	false	Yes (true)	Yes (true)
B	$630,000	$2,820,000	$212,054		$56,400	$2,551,546	2007	false	false	Yes (true)	Yes (true)
C	$580,000	$1,610,000	$121,066		$32,200	$1,456,734	2007	false	false	Yes (true)	Yes (true)
D	$1,775,000	$2,050,000	$191,284		$40,000	$1,818,716	2003	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0
B	0.0
C	0.0
D	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	false
B	false	false	false	Yes (true)	false	false	false	false	false
C	false	false	false	Yes (true)	false	false	false	false	false
D	false	false	false	Yes (true)	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 4	FormAndLineReferenceDesc
Explanation	FEG'S MISSION HAS BEEN TO SERVE NYS RESIDENTS WITH DEVELOPMENTAL DISABILITIES AS A 501(C)(3) VOLUNTARY PROVIDER. OUR TAX-EXEMPT FINANCED FACILITIES ARE USED SOLELY AS RESIDENTIAL HOMES FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES. OUR STAFF IS TRAINED TO COMPLY WITH THE MISSION OF OUR AGENCY, AND MANAGEMENT IS COMMITTED TO MAINTAINING OUR EXEMPT STATUS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	6499906TX	2012-03-29	$1,848,795	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64983MEV6	2007-04-24	$6,095,200	CONSTRUCTION & EQUIPPING FACILITY	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$65,000	$1,848,795	$113,971	$36,976	$1,697,848	2012	false	false	Yes (true)	Yes (true)
B	$952,402	$6,095,200		$25,148	$6,070,052	2007	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0
B	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	false
B	false	false	false	Yes (true)	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program services	ON MARCH 18, 2015, FEGS FILED A VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF THE BANKRUPTCY CODE IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF NEW YORK.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 31,653,316 including grants of $)(Revenue $ 31,318,600) INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS WERE HELPED TO DEVELOP LIFE AND WORK SKILLS TO HELP THEM REMAIN IN THE COMMUNITY, MANAGE THEIR PERSONAL LIVES MORE EFFECTIVELY, AND ACHIEVE GREATER INDEPENDENCE.
Form 990, Part IV, Line 31 Liquidate, Terminate, Dissolve or Cease Operations	ON MARCH 18, 2015 (THE "PETITION DATE"), THE TAXPAYER FILED A VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF TITLE 11 OF THE UNITED STATES CODE (THE "BANKRUPTCY CODE") IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF NEW YORK (THE "COURT"). THE TAXPAYER CONTINUES TO OPERATE ITS BUSINESS AND MANAGE ITS AFFAIRS AS A DEBTOR-IN-POSSESSION. SHORTLY PRIOR TO THE PETITION DATE, THE TAXPAYER started TRANSFERring ITS PROGRAMS TO OTHER SERVICE PROVIDERS. BY MAY 31, 2015, THE TAXPAYER HAD SUCCESSFULLY TRANSFERRED ITS CHARITABLE PURPOSE PROGRAMS TO OTHER EXEMPT ORGANIZATIONS. PURSUANT TO COURT ORDER, THE TAXPAYER IS SUBSEQUENTLY LEASING ITS FACILITIES TO THE ACQUIRING SERVICE PROVIDERS UNTIL A SALE OR ASSIGNMENT OF ITS FACILITIES IS COMPLETED. THE TAXPAYER DID NOT LIQUIDATE, TERMINATE, DISSOLVE OR CEASE OPERATIONS DURING THE RETURN YEAR. THAT SAID, THE TAXPAYER INCURRED A REDUCTION OF MORE THAN 25% OF ITS NET ASSETS IN THE CURRENT YEAR WHEN COMPARED TO ITS PRIOR TAX YEAR. THE REDUCTION IN THE TAXPAYER'S NET ASSETS WAS PRIMARILY ATTRIBUTABLE TO THE TRANSFER OF ITS CHARITABLE PURPOSE PROGRAMS TO OTHER EXEMPT ORGANIZATIONS WHICH RESULTED IN LESS REVENUE (CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE) AND A RESULTING REDUCTION IN ITS YEAR-END ACCOUNTS RECEIVABLE.
Form 990, Part IV, Line 32 SELL, EXCHANGE, DISPOSE OF OR TRANSFER MORE THAN 25% OF ITS NET ASSETS	THE TAXPAYER DID NOT SELL, EXCHANGE, DISPOSE OF OR TRANSFER MORE THAN 25% OF ITS NET ASSETS BY THE YEAR ENDED JUNE 30, 2015. ON MARCH 18, 2015 (THE "PETITION DATE"), THE TAXPAYER FILED A VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF TITLE 11 OF THE UNITED STATES CODE (THE "BANKRUPTCY CODE") IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF NEW YORK (THE "COURT"). THE TAXPAYER CONTINUES TO OPERATE ITS BUSINESS AND MANAGE ITS AFFAIRS AS A DEBTOR-IN-POSSESSION. SHORTLY PRIOR TO THE PETITION DATE, THE TAXPAYER started TRANSFERring ITS PROGRAMS TO OTHER SERVICE PROVIDERS. BY MAY 31, 2015, THE TAXPAYER HAD SUCCESSFULLY TRANSFERRED ITS CHARITABLE PURPOSE PROGRAMS TO OTHER EXEMPT ORGANIZATIONS. PURSUANT TO COURT ORDER, THE TAXPAYER IS SUBSEQUENTLY LEASING ITS FACILITIES TO THE ACQUIRING SERVICE PROVIDERS UNTIL A SALE OR ASSIGNMENT OF ITS FACILITIES IS COMPLETED. THE TAXPAYER INCURRED A REDUCTION OF MORE THAN 25% OF ITS NET ASSETS IN THE CURRENT YEAR WHEN COMPARED TO ITS PRIOR TAX YEAR. THE REDUCTION IN THE TAXPAYER'S NET ASSETS WAS PRIMARILY ATTRIBUTABLE TO THE TRANSFER OF ITS CHARITABLE PURPOSE PROGRAMS TO OTHER EXEMPT ORGANIZATIONS WHICH RESULTED IN LESS REVENUE (CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE) AND A RESULTING REDUCTION IN ITS YEAR-END ACCOUNTS RECEIVABLE. ACCORDINGLY, THE REDUCTION IN THE TAXPAYER'S NET ASSETS WAS PRIMARILY ATTRIBUTABLE TO THE REDUCTION IN ITS ACCOUNTS RECEIVABLE (FROM APPROXIMATELY $47.8 MILLION AT JUNE 30, 2014 TO $19.3 MILLION AT JUNE 30, 2015).
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS AND IS ALSO POSTED ON A PASSWORD PROTECTED WEBSITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED. pRIOR TO FILING, A meeting of the board was held, the 990 was reviewed by the preparer and the board was afforded the opportunity to ask questions about its content.
Form 990, Part VI, Line 12c Conflict of interest policy	TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND COMPLETE AND SIGN A DISCLOSURE QUESTIONNAIRE REPRESENTING THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY DISCLOSED CONFLICT IS REVIEWED BY THE LEGAL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD AND, FOLLOWING THEIR REVIEW OF THE MATTER, THEY MAY MAKE DETERMINATIONS ON THE MATTER, OR REFER APPROPRIATE MATTERS TO THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION OF THE CEO, EXECUTIVE MANAGEMENT, AND ALL KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE WHO IS RESPONSIBLE FOR FINAL APPROVAL OF THE COMPENSATION. THE EXECUTIVE COMMITTEE'S DECISION OF THE FINAL APPROVED COMPENSATION IS REPORTED TO THE FULL BOARD OF DIRECTORS. IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THESE EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE RELY ON THE INDEPENDENT REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS BY AN INDEPENDENT AND RECOGNIZED COMPENSATION FIRM IN ADDITION TO OTHER RELEVANT ORGANIZATIONAL MATERIALS AND COMPENSATION DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 WHEN FEGS ENGAGED AN INDEPENDENT COMPENSATION FIRM TO PERFORM A COMPENSATION STUDY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION OF THE CEO, EXECUTIVE MANAGEMENT, AND ALL KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE WHO IS RESPONSIBLE FOR FINAL APPROVAL OF THE COMPENSATION. THE EXECUTIVE COMMITTEE'S DECISION OF THE FINAL APPROVED COMPENSATION IS REPORTED TO THE FULL BOARD OF DIRECTORS. IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THESE EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE RELY ON THE INDEPENDENT REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS BY AN INDEPENDENT AND RECOGNIZED COMPENSATION FIRM IN ADDITION TO OTHER RELEVANT ORGANIZATIONAL MATERIALS AND COMPENSATION DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 WHEN FEGS ENGAGED AN INDEPENDENT COMPENSATION FIRM TO PERFORM A COMPENSATION STUDY.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SINCE MARCH 18, 2015 (THE "PETITION DATE"), THE TAXPAYER HAS FILED WITH THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF NEW YORK ITS MONTHLY OPERATING REPORT ("MOR") WHICH IS ALSO AVAILABLE FOR REVIEW. THE TAXPAYER'S CHAPTER 11 CASE NUMBER IS 15-71074 (REG). THE TAXPAYER'S MOR CAN BE REVIEWED AT HTTPS://ECF.NYEB.USCOURTS.GOV/.
Form 990, Part VII, Section B, Line 1 COMPENSATION PAID TO INDEPENDENT CONTRACTORS	THE TAXPAYER USED A SUBSIDIARY THAT SPECIALIZED IN PROVIDING INFORMATION TECHNOLOGY ("IT") SOLUTIONS FOR BOTH PURCHASING ITS HARDWARE EQUIPMENT AND FOR OBTAINING ITS IT CONSULTING, MANAGEMENT AND SUPPORT. In a transaction that was negotiated in fiscal year 2015 but closed in early fiscal 2016, THE SUBSIDIARY, ALLSECTOR TECHNOLOGY GROUP, INC. ("ALLSECTOR"), SOLD ITS ASSETS TO AN UNRELATED PARTY, JODDI LLC, FOR $25,000 PLUS THE ASSUMPTION OF certain of ITS LIABILITIES. THE TAXPAYER DID NOT RECEIVE ANY CASH CONSIDERATION in connection with THE SALE, although certain guaranty claims against the Taxpayer were waived by AllSector's creditors as part of this transaction. Given the status of the taxpayer's chapter 11 case, including limited wind down resources and the lack of access to AllSector's principals, books, and financial records, the taxpayer's RECORDS do not reflect the itemized AMOUNT THAT WAS PAID BY THE TAXPAYER TO ALLSECTOR FOR EQUIPMENT PURCHASES VERSUS IT consulting, MANAGEMENT AND SUPPORT SERVICES. AS A RESULT, THE TAXPAYER IS UNABLE TO DETERMINE THE AMOUNT OF "REPORTABLE COMPENSATION" PAID TO ALLSECTOR FOR THE YEAR ENDING, DECEMBER 31, 2014.
Form 990, Part VIII, Line 11a Equity Loss on Investments	STATEMENT OF REVENUE DETAIL: PART VIII, LINE 11 OTHER INCOME, LINE 11A) -$3,771,708 IS MADE UP OF THE FOLLOWING ITEMS: $ 2,161,229 * Loss on AllSector Technology Group, Inc. $ 1,214,015 Loss on HR Dynamics, Inc. $ 396,464 Loss on SinglePoint Care Network LLC The taxpayer accounted for its investments in certain affiliates using the equity method of accounting. During the 2015 fiscal year FEGS wrote-off its investments in each of the affiliates to reflect that they were either closed or sold during the fiscal year with no consideration to FEGS, and no equity investment existed any longer. It should be emphasized that these losses were recorded using the equity method of accounting and are not realizable cash losses. In a transaction that was negotiated in fiscal year 2015 but closed in early fiscal 2016, AllSector Technology Group, Inc. ("AllSector"), a subsidiary of the Taxpayer, sold its assets to Joddi LLC for $25,000 plus the assumption of certain liabilities. The Taxpayer did not receive any CASH consideration in connection with the sale of AllSector's assets and the assumption of its liabilities, although certain guaranty claims against the Taxpayer were waived by AllSector's creditors as part of this transaction. The Taxpayer has written off its estimated equity investment in AllSector taking into account this transaction at year end June 30, 2015. The estimated loss realized by the Taxpayer from its equity investment in AllSector is estimated and will be finalized at the time the AllSector sale transaction is finalized and when AllSector completes its financial statements for its year ending June 30, 2015. *During the fiscal year 2015 HR Dynamics, Inc. ("HR Dynamics") and SinglePoint Care Network LLC ("SinglePoint") terminated all of their employees and ceased operations. With respect to SinglePoint, it ceased its operations by December 31, 2014. HR Dynamics terminated all of its employees and ceased operations in early 2015. The taxpayer wrote off its equity investments in both HR Dynamics and SinglePoint in its financial statements for the year ended June 30, 2015.
Form 990, Part IX, Line 22 Depreciation & amortization	Depreciation and amortization are computed on the straight-line method over the shorter of the estimated useful lives of the assets or the remaining terms of the leases, as applicable. The Debtor's policy is to continue to depreciate and amortize assets until they are disposed of or taken out of service.
Form 990, Part IX, Line 24a Bad Debt Expense	STATEMENT OF FUNCTIONAL EXPENSES DETAIL: PART IX, LINE 24 OTHER EXPENSES, LINE 24(A) $5,093,060 IS MADE UP OF THE FOLLOWING ITEMS: fee- for-service: * Private Pay (owed by client) $2,111,124 * Other Insurance coverage $2,357,853 * Medicare $318,666 * Medicaid $172,653 Non Fee-for-service: * Other $132,764
Form 990, Part X, Column (B) End of Year Balance Sheet	Asset account balances, other than Cash and Investments which are shown at fair market value, are reflected at amounts stated by the Debtor in its unaudited Trial Balance. The amount shown is the historical cost. The book value amounts do not reflect the fair market or net realizable value. Unless otherwise noted, the amounts reflected for accounts receivable, property and equipment, and other assets may be overstated AND DO NOT NECESSARILY REFLECT WHAT IS ACTUALLY COLLECTABLE OR WHAT MIGHT BE REALIZED ON SALE OR OTHER DISPOSITION. The Debtor is in the process of marketing its real estate and other assets. Based upon the Debtor's discussion with various parties, it is estimated that these assets have a net fair market value in the aggregate that DIFFERS FROM the amounts reflected. Liability account balances, are reflected at amounts stated by the Taxpayer in its unaudited Trial Balance at historical cost. Unless otherwise noted, the amounts reflected in the liability accounts for accounts payable, bonds and notes payable, and other liabilities may be understated. The Taxpayer is in the process of winding down its operations in bankruptcy and ADDITIONAL LIABILITIES ARE LIKELY TO ARISE AS A CONSEQUENCE. tHE tAXPAYER is currently reconciling its books and records to account for all costs of implementing and completing the WIND DOWN of the business AND TO ACCOUNT FOR THE ADDITIONAL LIABILITIES THAT MAY ACCRUE.
Form 990, Part XII, Line 3b Reason organization did not undergo required audit	ON MARCH 18, 2015 (THE "PETITION DATE"), THE TAXPAYER FILED A VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF THE BANKRUPTCY CODE IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF NEW YORK, CASE NO. 15-71074 (REG). AS A RESULT OF THE BANKRUPTCY FILING, THE TAXPAYER DID NOT UNDERGO THE REQUIRED A133 AUDIT. THAT SAID, SINCE MARCH 18, 2015, THE TAXPAYER HAS FILED MONTHLY OPERATING REPORTS ("MOR") WITH THE COURT WHICH REFLECT ITS FINANCIAL ACTIVITY. THE TAXPAYER'S MONTHLY OPERATING REPORTS ARE AVAILABLE FOR REVIEW AT HTTPS://ECF.NYEB.USCOURTS.GOV/.
Schedule R, Part IV, Column (f) Related Entity Share of Total Income	The Taxpayer used a subsidiary, AllSector Technology Group, Inc. ("AllSector"), for both purchasing of certain of its computer hardware equipment and for its information technology ("IT") CONSULTING, management and support. In a transaction that was negotiated in fiscal year 2015 but closed in early fiscal 2016, AllSector sold its assets to Joddi LLC for $25,000 plus the assumption of certain liabilities. The Taxpayer did not receive any CASH consideration in connection with the sale of AllSector's assets and the assumption of its liabilities, although certain guaranty claims against the Taxpayer were waived by AllSector's creditors as part of this transaction. The Taxpayer is attempting to obtain from AllSector, AllSector's total income and its end of year assets, but has not received from AllSector this information as of the date this Form 990 is being filed.
Schedule R, Part IV, Column (g) Related Entity Share of End of Year Assets	The Taxpayer used a subsidiary, AllSector Technology Group, Inc. ("AllSector"), for both purchasing of certain of its computer hardware equipment and for its information technology ("IT") CONSULTING, management and support. In a transaction that was negotiated in fiscal year 2015 but closed in early fiscal 2016, AllSector sold its assets to Joddi LLC for $25,000 plus the assumption of certain liabilities. The Taxpayer did not receive any CASH consideration in connection with the sale of AllSector's assets and the assumption of its liabilities, although certain guaranty claims against the Taxpayer were waived by AllSector's creditors as part of this transaction. The Taxpayer is attempting to obtain from AllSector, AllSector's total income and its end of year assets, but has not received from AllSector this information as of the date this Form 990 is being filed.
Schedule R, Part V, Line 2 TRANSACTIONs WITH RELATED ORGANIZATIONS	THE TAXPAYER USED A SUBSIDIARY, ALLSECTOR TECHNOLOGY GROUP, INC. ("ALLSECTOR"), FOR BOTH PURCHASING of certain of ITS COMPUTER HARDWARE EQUIPMENT AND FOR ITS INFORMATION TECHNOLOGY ("IT") CONSULTING, MANAGEMENT AND SUPPORT. ALLSECTOR'S primary BUSINESS PURPOSE WAS THE SALE OF INFORMATION TECHNOLOGY CONSULTING AND SUPPORT SERVICES, OUTSOURCING OF TECHNOLOGY, AND OTHER TECHNOLOGY SERVICES. Given the status of the taxpayer's chapter 11 case, including its limited wind down resources and the lack of access to AllSector's principals, books, and financial records, the taxpayer's records do not reflect the itemized amount that was paid by the Taxpayer to AllSector for equipment purchases versus payments for IT consulting, management and support services, the sharing of facilities and equipment, advances and for the reimbursement of expenses. In a transaction that was negotiated in fiscal year 2015 but closed in early fiscal 2016, AllSector sold its assets to Joddi LLC for $25,000 plus the assumption of certain liabilities. The Taxpayer did not receive any CASH consideration in connection with the sale of AllSector's assets and the assumption of its liabilities, although certain guaranty claims against the Taxpayer were waived by AllSector's creditors as part of this transaction.
Schedule R, Part III, Column (f) Related Entity Share of Total Income	On or before December 31, 2014, SinglePoint Care Network LLC ("SinglePoint") terminated all of its employees and ceased operations. The taxpayer did not realize any consideration from the termination of SinglePoint's operations, and wrote off its entire investment in SinglePoint during the year ending June 30, 2015.
Schedule R, Part III, Column (g) Related entity share of end of year assets	On or before December 31, 2014, SinglePoint Care Network LLC ("SinglePoint") terminated all of its employees and ceased operations. The taxpayer did not realize any consideration from the termination of SinglePoint's operations, and wrote off its entire investment in SinglePoint during the year ending June 30, 2015.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FEGS HOME ATTENDANT SERVICES INC
424 EAST 147TH STREET	BRONX	NY	10455	133161675	HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS	NY	501(c)(3	9	FEGS	Yes (true)
FEGS HOME CARE SERVICES INC
424 EAST 147TH STREET	BRONX	NY	10455	133896296	HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS	NY	501(c)(3	9	FEGS	Yes (true)
JEWISH CARE SERVICES OF LONG ISLAND INC
424 EAST 147TH STREET	BRONX	NY	10455	112417269	HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES	NY	501(c)(3	9	FEGS	Yes (true)
WAVERLY RESIDENCE INC
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	133948925	SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DD	NY	501(c)(3	9	FEGS	Yes (true)
TANYA TOWERS INC
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	133098744	HSNG FOR INDIVS WHO ARE DEAF, DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS	NY	501(c)(3	9	FEGS	Yes (true)
NYSD FORSYTH HDFC INC (184(F0)
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	133985586	HSNG FOR INDIVS WHO ARE DEAF, DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS	NY	501(c)(3	9	FEGS	Yes (true)
NYSD HDFC INC AKA TANYA TOWERS II (174(F))
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	133581374	HSNG FOR INDIVS WHO ARE DEAF, DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS	NY	501(c)(3	9	FEGS	Yes (true)
NYSD ROMBOUTS HDFC INC
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	133807673	HSNG FOR INDIVS WHO ARE DEAF, DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS	NY	501(c)(3	9	FEGS	Yes (true)
FEGS PROCARE HEALTH SERVICES INC
2 PARK AVE 20TH FLOOR	NEW YORK	NY	10016	462472592	MEDICAL CLINIC SERVICES	NY	501(c)(3	9	FEGS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SINGLEPOINT CARE NETWORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Selfhelp Community Services Inc	AddressLine1Txt
Address Line2	520 Eighth Avenue	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
EIN	454807253	EIN
Primary Activities	A SPECIALTY CARE MANAGEMENT ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.500	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HR DYNAMICS INC
2 PARK AVE	20TH FLOOR	NEW YORK	NY	10016	133930869	A HUMAN RESOURCE COMPANY	NY	FEGS	C Corporation	$1,276,477	$402,544	1	Yes (true)
ALLSECTOR TECHNOLOGY GROUP INC
2 PARK AVE	2OTH FLOOR	NEW YORK	NY	10016	134024753	A FULL SERVICE IT CONSULTING AND SYSTEM INTEGRATION COMPANY	NY	FEGS	C Corporation			0.95	Yes (true)
STAFF RESOURCES INC
2 PARK AVE	20TH FLOOR	NEW YORK	NY	10016	133948926	A STAFFING RESOURCE COMPANY (CURRENTLY DORMANT)	NY	FEGS	C Corporation	$0	$0	1	Yes (true)
FEGS HOLDING CORP
2 PARK AVE	20TH FLOOR	NEW YORK	NY	10016	132972009	DORMANT	NY	FEGS	C Corporation	$0	$0	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HR Dynamics Inc
A	$4,693	BASED ON BILLINGS (ALLOCATED CHARGES)
AllSector Technology Group Inc
A	$54,283	BASED ON BILLINGS (ALLOCATED CHARGES)
FEGS Home Attendant Services Inc
A	$145,374	BASED ON BILLINGS (ALLOCATED CHARGES)
SinglePoint Care Network LLC
B	$877,226	BASED ON ACTUAL CHARGES
Tanya Towers Inc
K	$439,389	BASED ON ACTUAL CHARGES
FEGS Home Attendant Services Inc
Q	$174,936	BASED ON ACTUAL CHARGES
Jewish Care Services of Long Island Inc
Q	$43,612	BASED ON ACTUAL CHARGES
HR Dynamics Inc
Q	$16,216	BASED ON ACTUAL CHARGES