2014-05-15T12:35:14-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 131624000 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC FEDE 2123668400 315 HUDSON STREET NEW YORK NY 100131009 GAIL MAGALIFF 2123668400 2014-05-13 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z GEORGE ASCH 315 HUDSON STREET NEW YORK NY 100131009 230493190 0 X WWW.FEGS.ORG X 1934 NY TO HELP EACH PERSON ACHIEVE GREATER PERSONAL AND ECONOMIC INDEPENDENCE AT WORK, AT SCHOOL, AT HOME AND IN THE COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFICIENT SERVICES THAT MEET THE EVER-CHANGING NEEDS OF THE JEWISH AND BROADER COMMUNITY, BUSINESS AND OUR SOCIETY. 31 31 2910 4802 215291 27050 97671159 106837451 119965120 118904828 1991229 1151673 -207376 824600 219420132 227718552 137079 911338 0 0 136089759 138942958 48500 50000 914636 83185662 88850768 219461000 228755064 -40868 -1036512 139054227 145217603 82661220 87861065 56393007 57356538 X 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. 0 0 62277076 227210 WORKFORCE, EDUCATION AND YOUTH SERVICES ALSO RECEIVED $67.9M IN GOVERNMENT GRANTS. WORKFORCE SERVICES INCLUDE JOB PREPARATION, JOB PLACEMENT, CAREER COUNSELING, LANGUAGE, LITERACY AND/OR MEDICAL ASSESSMENTS, WHICH IN PARTNERSHIP WITH THE GOVERNMENT & BUSINESS, STIMULATE ECONOMIC DEVELOPMENT THROUGH JOB CREATION AND BUSINESS DEVELOPMENT. THIS YEAR FEGS HELPED SOME 76,000 INDIVIDUALS PREPARE FOR CAREERS AND EMPLOYMENT THROUGH TRAINING, WORK INTERNSHIPS, COUNSELING, LITERACY, AND JOB PLACEMENT SERVICES.EDUCATION AND YOUTH SERVICES INCLUDE IN-SCHOOL, OUT OF SCHOOL AND AFTER SCHOOL PROGRAMS, WHICH HELP SOME 4,300 YOUNG PEOPLE STAY IN SCHOOL, COMPLETE HIGH SCHOOL OR ACQUIRE GED IN PREPARATION FOR COLLEGE, EMPLOYMENT OR A CAREER. 53417340 911338 42540303 BEHAVIORAL HEALTH AND FAMILY SERVICES PROGRAMS ALSO RECEIVED $13.7M IN GOVERNMENT GRANTS. THROUGH COUNSELING, PERSONAL RECOVERY, FORENSIC SERVICES, CASE MANAGEMENT AND CARE COORDINATION, FEGS BEHAVIORAL HEALTH PROGRAMS ADDRESS THE PROBLEMS OF INDIVIDUALS WITH MENTAL ILLNESS BY PROVIDING INDIVIDUALLY TAILORED SERVICES WHICH HELP THEM ACHIEVE MORE SUCCESSFUL EMOTIONAL, PERSONAL AND SOCIAL ADJUSTMENTS IN THE COMMUNITY. TRAUMA AND DISASTER RELIEF SERVICES ARE ALSO PROVIDED. WORKING IN PARTNERSHIP WITH GOVERNMENT, HOSPITALS, PRISONS AND VOLUNTARY AND COMMUNITY ORGANIZATIONS, FEGS BEHAVIORAL HEALTH SERVICES REACH SOME 39,000 INDIVIDUALS WITH MENTAL ILLNESS. SEE CONTINUATION IN SCHEDULE OFAMILY SERVICES PROGRAMS ADDRESS DOMESTIC VIOLENCE, EATING DISORDERS, SPECIAL NEEDS, FAMILY CONFLICT, AGING, LIFE LIMITING ILLNESSES AND OTHER FAMILY ISSUES. THIS YEAR FEGS HELPED SOME 22,000 INDIVIDUALS, FAMILIES IN CRISIS AND FRAIL OLDER ADULTS WITH SUSTAINED SUPPORT, FINANCIAL ASSISTANCE, HOME CARE AND LINKAGES TO MEDICAL AND COMMUNITY RESOURCES. 49940309 35600331 RESIDENTIAL AND HOUSING SERVICES ALSO RECEIVED $18.9M IN GOVERNMENT GRANTS. RESIDENTIAL SERVICES PROVIDE HOUSING SERVICES TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, WHO ARE RECOVERING FROM MENTAL ILLNESS, ARE HOMELESS, MICA (MENTAL ILLNESS/CHEMICAL ABUSE)AND/OR DEAF OR HAVE AN INTELLECTUAL/DEVELOPMENTAL DISABILITY. THE FEGS CONTINUUM OF SPECIALIZED HOUSING INCLUDES SERVICE-ENRICHED COMMUNITY RESIDENCES AND APARTMENTS TO INDEPENDENT LIVING WITH SUPPORTS. SOME 1,500 INDIVIDUALS RECEIVE THESE SPECIALIZED HOUSING SERVICES TO HELP THEM LIVE MORE INDEPENDENTLY AND PARTICIPATE IN THE COMMUNITY. 33404198 40433309 DEVELOPMENTAL DISABILITIES, WORK SERVICES AND VARIOUS OTHER PROGRAMS ALSO RECEIVED $162K IN GOVERNMENT GRANTS. THIS YEAR, SOME 3,600 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. FEGS ALSO OPERATES PROGRAMS WHICH ENABLE SOME 2,000 OLDER ADULTS AND INDIVIDUAL WITH DISABILITIES TO DEVELOP AND CELEBRATE THEIR CREATIVITY THROUGH THE ARTS. 33404198 40433309 199038923 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 644 0 2910 1 1 1 1 EI CJ 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X THOMAS M HIGGINS CFO 2123668450 C/O FEGS 315 HUDSON STREET NEW YORK NY 100131009 STUART OLTCHICK 5.00 X X 0 0 0 JOSEPH STEIN JR 5.00 X X 0 0 0 JAMES W WETZLER 2.00 X X 0 0 0 GEORGE ASCH 2.00 X X 0 0 0 ALLEN ALTER 1.00 X 0 0 0 LYNN BERGER 1.00 X 0 0 0 THOMAS A BLUMBERG 2.00 X 0 0 0 MARTIN I BRESLER 2.00 X 0 0 0 EDWARD A BRILL 1.00 X 0 0 0 ANDREW R BROWNSTEIN 1.00 X 0 0 0 FELIKS FRENKEL 1.00 X 0 0 0 ALEX GABAY 1.00 X 0 0 0 BENJAMIN IRA GERTZ 1.00 X 0 0 0 H DAVID GOODMAN MD 1.00 X 0 0 0 BARRY M GOSIN 1.00 X 0 0 0 ALLEN GREENBERG 1.00 X 0 0 0 LYNN HALBFINGER 2.00 X 0 0 0 RICHARD D ISSERMAN 2.00 X 0 0 0 BRIAN A KANE 1.00 X 0 0 0 DEBORAH S LARKIN 1.00 X 0 0 0 ROBERT O LEHRMAN 1.00 X 0 0 0 M JOSEPH LEVIN 1.00 X 0 0 0 TARA WALPERT LEVY 1.00 X 0 0 0 HOWARD M LIEBMAN 2.00 X 0 0 0 NANCY LOCKER 1.00 X 0 0 0 JUDITH ROSE MARGULIES 1.00 X 0 0 0 MICHAEL S PRESTON 2.00 X 0 0 0 PATRICIA B SILVERSTEIN 2.00 X 0 0 0 BURTON M STRAUSS JR 2.00 X 0 0 0 ARLENE WITTELS 1.00 X 0 0 0 DAVID E WOLKOFF 1.00 X 0 0 0 GAIL MAGALIFF 35.00 X 482436 0 156444 IRA MACHOWSKY 35.00 X 454739 0 29272 ANGELA R FALCONE 35.00 X 330908 0 37776 JONAS WAIZER PHD 35.00 X 294832 0 92137 JILL F MOSCOWITZ 35.00 X 263554 0 25460 LEE RAMBEAU 35.00 X 233136 0 37243 AMY DORIN 35.00 X 224513 0 35431 MARGARET MORAN 35.00 X 213016 0 33622 CARY ALEX 35.00 X 200757 0 86873 JUDITH PINCUS 35.00 X 184970 0 6860 CAROLYN COCOTAS 35.00 X 181023 0 31153 VIRGINIA G CRUICKSHANK 35.00 X 171785 0 74316 SYEDZQAMBAR R NAQVI 35.00 X 219958 0 38556 LEWIS A GREENLY MD 35.00 X 207049 0 22378 INNA MARKHASINA MD 35.00 X 193657 0 32978 CAROLE MARKS 35.00 X 193277 0 10404 VALERIY CHERNOV 35.00 X 186850 0 4582 4236460 0 755485 82 0 1 0 NEXTSOURCE INC 3 PARK AVENUE 15TH FL NEW YORK NY 10016 TEMP SERVICES-HEALTH RELATED 5548962 ALEXANDER WOLF & SON 211 EAST 43RD STREET 21ST FL NEW YORK NY 10017 CONSTRUCTION SERVICES 2175618 GLOBAL COMMUNICATION 1979 MARCUS AVENUE LAKE SUCCESS NY 11042 TEMP SERVICES-HEALTH RELATED 1616238 SHOREGROUP INC 460 WEST 35TH STREET NEW YORK NY 10001 MANAGED SERVICES FOR CISCO 1412369 ANDREWS INTERNATIONAL INC PO BOX 935461 ATLANTA GA 31193 SECURITY SERVICES 1278742 25 6051068 1058683 1565980 93813882 4347838 106837451 BEHAVIORAL HEALTH & FAMILY SERVIC 900099 42540303 42540303 DEVELOPMENTAL DISABILITIES, WORK 900099 40536984 40536984 RESIDENTIAL & HOUSING SERVICES 900099 35600331 35600331 EMPLOYMENT, EDUCATIONAL & VOCATIO 900099 227210 227210 118904828 643980 643980 847280 847280 0 1466134 206826 1151474 13793 314660 193033 507693 507693 163500 1058683 289196 -125696 -125696 369220 472895 -103675 -103675 INSURANCE PROCEEDS 900099 838680 838680 CONSULTING SERVICE 900099 115000 115000 ADMINISTRATIVE SERVICES 900099 100291 100291 1053971 227718552 118801153 215291 1864657 911338 911338 3059803 1692071 1367732 101494906 93266778 7749935 478193 25859455 24068203 1669521 121731 8528794 7272891 1220895 35008 13936836 4496992 9379465 60379 255502 1000 254502 244115 3500 240615 50000 50000 14892753 14491582 400787 384 115446 99966 11126 4354 6059684 4687177 1325813 46694 28220091 26226562 1963153 30376 9263861 9057447 199704 6710 1126107 987847 138260 6190985 4042736 2145679 2570 2042341 1828655 212582 1104 FOOD 1900995 1898474 2521 BAD DEBTS 801287 585238 216049 3800765 3420466 303166 77133 228755064 199038923 28801505 914636 0 0 10177992 4963829 400555 486820 49136475 52610696 8226263 9302870 120753796 74612193 41526650 46141603 17155188 18783513 7958261 8572539 4472843 4355733 139054227 145217603 30009790 30574191 18088008 16660238 2860060 6648070 31703362 33978566 82661220 87861065 X 47809453 47688552 6897618 7699550 1685936 1968436 56393007 57356538 139054227 145217603 -1036512 2000043 0 X 0 1 X 1 1 1 X 117660071 112146258 106275951 97671159 106837451 540590890 117660071 112146258 106275951 97671159 106837451 540590890 540590890 724535 458401 675313 1712073 1491260 5061582 27050 27050 838680 838680 546518202 607424076 0.98920 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1685936 282500 25640 25640 1968436 1685936 27006 27006 1685936 1685936 27006 27006 1685936 1685936 68997 68997 1685936 1685936 105620 105620 1685936 1.00000 0 0 2741956 2741956 29201919 19704400 9497519 28909066 18701398 10207668 44382864 28954157 15428707 15517991 7252238 8265753 46141603 LIMITED PARTNERSHIPS 8572539 F 8572539 ACCRUED SALARIES AND VACATIONS PAYABLE 10681875 ALLOWANCE FOR THIRD PARTY ADJUSTMENTS 7299401 CONSTRUCTION ADVANCES 2671297 ADVANCES 11921442 LIABILITY FOR DEFERRED COMPENSATION 1404551 33978566 X 253215718 2000043 22649843 24649886 228565832 -847280 -847280 227718552 251683957 22081613 22081613 229602344 -847280 -847280 228755064 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE OBJECTIVE IS TO MAINTAIN THE PRINCIPAL VALUE OF THE ENDOWMENT FUNDS AND TO USE AN ANNUAL SPENDING AMOUNT TO SUPPORT TRAINING AND THE PROGRAMS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FEGS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 472,895. RELATED ORGANIZATION REVENUE 22,176,948. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT -847,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 472,895. RELATED ORGANIZATION EXPENSES 21,608,718. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT -847,280. SCHEDULE D, PART XII AND XIII, LINE 2D - COST OF GOODS SOLD EUROPE (INCLUDING ICELAND & GREENLAND) - INVESTMENTS 2822000 CENTRAL AMERICA AND THE CARIBBEAN - INVESTMENTS 5734000 0 0 0 0 0 0 8556000 0 8556000 0 0 0 0 0 0 X 1 BARBI ZAKIN EVENTS LLC 370 EAST 76TH STREET SUITE B503 NEW YORK NY 10021 EVENT CONSULTING SERVICES 0 1222183 50000 1172183 1222183 50000 1172183 NY ANNUAL BENEFIT DINNER 1222183 1058683 163500 106275 59475 5250 118196 1222183 1058683 163500 106275 59475 5250 118196 289196 -125696 1 EMERGENCY ASSISTANCE FOR THE NEEDY 534 911338 SCHEDULE I, PART IV FEGSS DISTRIBUTION OF EMERGENCY CASH ASSISTANCE DURING FISCAL YEAR '13 INCREASED SIGNIFICANTLY TO ASSIST THOSE RECOVERING FROM HURRICANE SANDY. BETWEEN NOVEMBER 2012 SEPTEMBER 2013, FEGS DISTRIBUTED EMERGENCY CASH AT A MAXIMUM OF $2,000 PER INDIVIDUAL/FAMILY. FUNDS WERE ALLOCATED DIRECTLY TO VENDORS FOR REIMBURSEMENT FOR GOODS, SUPPLIES AND SERVICES RELATED TO REPAIRING HOMES OR TO PAY FOR OTHER EXPENSES RELATED TO HURRICANE 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 ALSO REQUIRED TO SHOW INCOME FROM ALL FAMILY MEMBERS, AS WELL AS EXPENSES TO HELP DEMONSTRATE NEED. THEY WERE ALSO REQUIRED TO SHOW ITEMIZED INVOICES FROM VENDORS THAT WERE REIMBURSED BY EMERGENCY CASH, AS WELL AS FOR OTHER WORK DONE IF RELEVANT. THE APPROVAL PROCESS INCLUDED A CASE MANAGER, SUPERVISOR, VICE PRESIDENT AND SR. VICE PRESIDENT. IN RARE CASES WHERE THE DEMONSTRATED NEED WAS OVER $2,000 AND/OR THERE WAS A POTENTIAL CONFLICT OF INTEREST, CHIEF LEVEL APPROVAL WAS REQUIRED. X X X X X 0 1 0 0 0 0 0 0 0 GAIL MAGALIFF 427706 0 0 0 54730 0 122354 0 34090 0 638880 0 0 0 IRA MACHOWSKY 343423 0 91067 0 20249 0 7895 0 21377 0 484011 0 0 0 ANGELA R FALCONE 285710 0 43956 0 1242 0 6685 0 31091 0 368684 0 0 0 JONAS WAIZER PHD 205702 0 82978 0 6152 0 68875 0 23262 0 386969 0 0 0 JILL F MOSCOWITZ 261490 0 0 0 2064 0 12945 0 12515 0 289014 0 0 0 LEE RAMBEAU 207238 0 0 0 25898 0 15366 0 21877 0 270379 0 0 0 AMY DORIN 204377 0 0 0 20136 0 24916 0 10515 0 259944 0 0 0 MARGARET MORAN 192419 0 0 0 20597 0 30174 0 3448 0 246638 0 0 0 CARY ALEX 193368 0 0 0 7389 0 66996 0 19877 0 287630 0 0 0 JUDITH PINCUS 184394 0 0 0 576 0 1412 0 5448 0 191830 0 0 0 CAROLYN COCOTAS 177519 0 0 0 3504 0 7590 0 23563 0 212176 0 0 0 VIRGINIA G CRUICKSHANK 146133 0 0 0 25652 0 63358 0 10958 0 246101 0 0 0 SYEDZQAMBAR R NAQVI 208517 0 11441 0 0 0 9774 0 28782 0 258514 0 0 0 LEWIS A GREENLY MD 204087 0 0 0 2962 0 6863 0 15515 0 229427 0 0 0 INNA MARKHASINA MD 193657 0 0 0 0 0 23204 0 9774 0 226635 0 0 0 CAROLE MARKS 192665 0 0 0 612 0 0 0 10404 0 203681 0 0 0 VALERIY CHERNOV 186850 0 0 0 0 0 4264 0 318 0 191432 0 0 0 PART I, LINE 4B GAIL MAGALIFF $44,213, LEE RAMBEAU $11,027 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905T55 2010-06-30 786587 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 B NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GK8 2008-01-30 2820000 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 C SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112584714 864768SE7 2008-01-30 1610000 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983USW1 2003-08-21 2050000 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 A 130000 786587 29537 74998 15732 666321 2010 0 0 1 1 B 630000 2820000 212054 56400 2551546 2007 0 0 1 1 C 580000 1610000 121066 32200 1456734 2007 0 0 1 1 D 1775000 2050000 191284 40000 1818716 2003 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 FEGS CONTINUES ITS MISSION 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 CONSUMERS WITH DD. OUR STAFF IS TRAINED TO COMPLY WITH THE MISSION OF OUR AGENCY, AND OUR MANAGEMENT IS COMMITTED TO MAINTAINING OUR EXEMPT STATUS. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499906TX 2012-03-29 1848795 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983MEV6 2007-04-24 6095200 CONSTRUCTION AND EQUIPPING FACILITY 0 0 1 A 65000 1848795 113971 36976 1697848 2012 0 0 1 1 B 952402 6095200 25148 6070052 2007 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF FORM 990 THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT (CEO, CFO, EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL). A MEETING IS THEN HELD WITH THE AUDIT AND BUDGET AND FINANCE COMMITTEES OF THE BOARD TO REVIEW THE COMPLETED FORM 990 IN DETAIL AND ADDRESS ANY QUESTIONS. THE FORM 990 WAS POSTED ON A PASSWORD PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED, AND AN EMAIL WAS SENT TO THE BOARD TO NOTIFY THEM THAT IT'S AVAILABLE FOR REVIEW ON THAT SITE. THE BOARD HAD THE OPPORTUNITY TO ASK QUESTIONS AT THEIR ANNUAL MEETING. THE FORM IS THEN FILED BY ELECTRONIC SUBMISSION. FORM 990, PART VI, SECTION B, 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 A REVIEW OF THE MATTER, MAY MAKE DETERMINATIONS ON THE MATTER, OR REFER APPROPRIATE MATTERS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF EXECUTIVE COMPENSATION 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. THE INDEPENDENT COMPENSATION FIRM UPDATED THEIR ANALYSIS AND REPORT FROM 2009 IN FY 2011 AND IN THE PROCESS OF COMPLETING AN UPDATED COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OVERVIEW OF FEGS HEALTH AND HUMAN SERVICES THE AGENCY CELEBRATED ITS 79TH YEAR OF PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES IN METROPOLITAN NEW YORK. SINCE ITS FOUNDING IN 1934 DURING THE DEPTHS OF GREAT DEPRESSION TO FIGHT EMPLOYMENT DISCRIMINATION AND FIND JOBS FOR THOUSANDS OF UNEMPLOYED MEN AND WOMEN, FEGS HAS EVOLVED INTO ONE OF THE LARGEST AND MOST DIVERSIFIED HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE COUNTRY. THE ORGANIZATION HAS DISTINGUISHED ITSELF AS A NATIONAL LEADER IN THE DELIVERY OF INNOVATIVE AND MODEL PROGRAMS AND OPERATES A DIVERSE ARRAY OF SERVICES IN THE FOLLOWING AREAS: HEALTH; DISABILITIES; HOUSING; HOME CARE; EDUCATION; EMPLOYMENT; YOUTH & FAMILY. SINCE ITS INCEPTION, FEGS HAS SERVED MORE THAN 3.5 MILLION INDIVIDUALS, INCLUDING THE UNEMPLOYED AND UNDEREMPLOYED, OLDER WORKERS, AT RISK YOUTH, INDIVIDUALS WITH PSYCHIATRIC, INTELLECTUAL/DEVELOPMENTAL, AND PHYSICAL DISABILITIES, REFUGEES AND IMMIGRANTS, FAMILIES IN CRISIS, SENIORS AND MANY OTHERS. A MAJOR EMPLOYER IN METROPOLITAN NEW YORK CITY, WITH AN ANNUAL OPERATING BUDGET OF $273 MILLION AND A WORKFORCE OF 8,000 STAFF, INTERNS AND VOLUNTEERS (INCLUDING SUBSIDIARY CORPORATIONS), THE FEGS SERVICE DELIVERY NETWORK REACHES MORE THAN 135,000 INDIVIDUALS AND FAMILIES EACH YEAR AT OVER 400 FACILITIES, RESIDENCES AND OFFSITE PROGRAM LOCATIONS ACROSS METROPOLITAN NEW YORK. FEGS EXPERIENCE IS MARKED BY A LONG AND SUCCESSFUL HISTORY OF INNOVATION IN THE HEALTH AND HUMAN SERVICES INDUSTRY THROUGH PARTNERSHIPS WITH GOVERNMENT, THE NONPROFIT SECTOR AND THE BUSINESS AND PHILANTHROPIC COMMUNITY. FEGS HOME ATTENDANT SERVICES INC 240 EAST 123 STREET3RD FL NEW YORK NY 10035 133161675 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS. NY 501(C)3 9 FEGS 1 FEGS HOME CARE SERVICES INC 240 EAST 123 STREET3RD FL NEW YORK NY 10035 133896296 HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS. NY 501(C)3 9 FEGS 1 JEWISH CARE SERVICES OF LONG ISLAND INC 97-45 QUEENS BLVD REGO PARK NY 11374 112417269 HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES NY 501(C)3 9 FEGS 1 WAVERLY RESIDENCE INC 315 HUDSON STREET NEW YORK NY 10013 133948925 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DD. NY 501(C)3 9 FEGS 1 TANYA TOWERS INC 315 HUDSON STREET NEW YORK NY 10013 133098744 HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS NY 501(C)3 9 FEGS 1 NYSD FORSYTH HDFC INC(184(F)) 315 HUDSON STREET NEW YORK NY 10013 133985586 HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS NY 501(C)3 9 FEGS 1 NYSD HDFCINC AKA TANYA TOWERS II (174(F)) 315 HUDSON STREET NEW YORK NY 10013 133581374 HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS NY 501(C)3 9 FEGS 1 NYSD ROMBOUTS HDFC INC 315 HUDSON STREET NEW YORK NY 10013 133807673 HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS NY 501(C)3 9 FEGS 1 SINGLEPOINT CARE NETWORK LLC 315 HUDSON STREET NEW YORK NY 10013 454807253 A SPECIALTY CARE MANAGEMENT ORGANIZATION NY N/A RELATED 2008585 495237 0 0 0.50000 HR DYNAMICS INC 345 HUDSON STREET NEW YORK NY 10013 133930869 A HUMAN RESOURCE COMPANY OFFERING HR SERVICES ON OUTSOURCE AND PROJECT BASIS NY FEGS C 6761475 2206858 1.00000 0 ALLSECTOR TECHNOLOGY GROUP INC 345 HUDSON STREET NEW YORK NY 10013 134024753 A FULL SERVICE IT CONSULTING AND SYSTEM INTEGRATION COMPANY NY FEGS C 14461718 4361142 0.95000 0 STAFF RESOURCES INC 315 HUDSON STREET NEW YORK NY 10013 133948926 A STAFFING RESOURCE COMPANY (CURRENTLY DORMANT) NY FEGS C 1.00000 0 FEGS HOLDING CORP 315 HUDSON STREET NEW YORK NY 10013 132972009 DORMANT NY FEGS C 1.00000 0 1 0 1 1 0 0 0 1 0 1 1 1 1 0 0 1 1 0 0 HR DYNAMICS INC A 243832 BASED ON ACTUAL CHARGES BOOKED ALLSECTOR TECHNOLOGY GROUP INC A 376462 BASED ON ACTUAL CHARGES BOOKED HR DYNAMICS INC I 98126 BASED ON ACTUAL CHARGES BOOKED ALLSECTOR TECHNOLOGY GROUP INC I 229151 BASED ON ACTUAL CHARGES BOOKED HR DYNAMICS INC L 3332180 BASED ON ACTUAL CHARGES BOOKED ALLSECTOR TECHNOLOGY GROUP INC L 10234884 BASED ON ACTUAL CHARGES BOOKED. ALLSECTOR TECHNOLOGY GROUP INC G 4104458 BASED ON ACTUAL CHARGES BOOKED SINGLEPOINT CARE NETWORK LLC B 72358 BASED ON ACTUAL CHARGES BOOKED