FEDCAP REHABILITATION SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDCAP REHABILITATION SERVICES INC (EIN 13-5645879)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201442279349302774
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T11:47:20-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP Rehabilitation Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KAREN WEGMANN | InCareOfName |
| Name Control | FEDC | NameControl |
| Phone | 2127274200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100176706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN WEGMANN | Name |
| Title | CFO | Title |
| Date Signed | 2014-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kielczewski | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Christine McMahon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100176706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 120306409 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Fedcap.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Fedcap is a nonprofit whose mission is to be the premier organization that empowers people with barriers to employment to move towards economic independence as valued members of the workforce. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1918 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 942207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2285119 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85704875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114330185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 401604 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86800547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 117018499 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57847061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71777132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 650130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28713883 | OtherExpensePriorYear |
| Other Expenses Current Year | 44488529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86560944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116265661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 752838 | RevenuesLessExpensesCY |
| Total Assets BOY | 33146771 | TotalAssetsBOY |
| Total Assets EOY | 41065814 | TotalAssetsEOY |
| Total Liabilities BOY | 14206489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21372694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18940282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19693120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Fedcap is a 501(c)(3) nonprofit organization with a mission to create Opportunities for people with barriers to move toward economic independence as valued and contributing members of society. Founded In 1935 by three veterans with physical disabilities who struggled to Find employment, Fedcap serves thousands of people annually including veterans, people with physical and developmental disabilities, individuals with mental health issues, adults who've been in prison, and disconnected youth aging out of foster care and juvenile justice systems. Our work is structured in four major areas of practice: workforce development, education, occupational health and economic development. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 75950438 | Expense |
| Grants | 0 | Grants |
| Revenue | 82967947 | Revenue |
| Description | Economic Development: Fedcap has five operations designed to provide employment to people with disabilities and other barriers to employment which help improve the economic status of citizens in impoverished communities. These operations employ 1700 individuals the vast majority of whom were helped to overcome barriers to employment by Fedcap. The operations span THE NORTHEAST AND MID-ATLANTIC AND INCLUDE TOTAL FACILITIES MANAGEMENT, DIGITAL IMAGING AND DOCUMENT MAINTENANCE, MANUFACTURING, HOME HEALTH CARE AND SECURITY. OUR CLIENTS INCLUDE THE U.S. DEPARTMENT OF DEFENSE, GENERAL SERVICES ADMINISTRATION AND ENVIRONMENTAL PROTECTION AGENCY, THE NEW YORK STATE DEPARTMENT OF LABOR, THE COUNCIL ON THE ARTS, THE CITY UNIVERSITY OF NEW YORK, GEICO, KMART, RESTAURANT ASSOCIATES, AND MANY OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22061610 | Expense |
| Grants | 0 | Grants |
| Revenue | 21172569 | Revenue |
| Description | OCCUPATIONAL HEALTH: FEDCAP'S OCCUPATIONAL HEALTH PROGRAMS FOCUS ON EVALUATING AND TREATING THE HEALTH NEEDS OF INDIVIDUALS SO THAT THEY CAN OVERCOME BARRIERS AND OBTAIN AND MAINTAIN EMPLOYMENT. FEDCAP OPERATES A PARTIAL DAY PROGRAM IN ORANGE, NJ, A CLUBHOUSE IN MANHATTAN, AN ARTICLE 31 MENTAL HEALTH CLINIC IN BRONX, NY AND WE RECENTLY LAUNCHED "WECARE" A CONTRACT FUNDED THROUGH THE NYC HUMAN RESOURCES ADMINISTRATION TO ASSIST INDIVIDUALS WHO ARE UNEMPLOYED DUE TO HEALTH ISSUES OBTAIN TREATMENT, VOCATIONAL TRAINING AND EMPLOYMENT AND WHEN THAT IS NOT POSSIBLE, HELPING THEM SECURE SOCIAL SECURITY DISABILITY BENEFITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6483564 | Expense |
| Grants | 0 | Grants |
| Revenue | 5990556 | Revenue |
| Description | WORKFORCE DEVELOPMENT: FEDCAP HAS BEEN A PIONEER IN JOB TRAINING AND PLACEMENT FOR PEOPLE ENCOUNTERING BARRIERS TO EMPLOYMENT. THROUGH OUR EMPLOYER BASED TRAINING APPROACH FEDCAP PROVIDES WORK READINESS ACTIVITIES AND SOFT SKILLS TRAINING TO ENSURE success IN THE WORKPLACE, AND BUILDS STRATEGIC PARTNERSHIPS WITH DIVERSE BUSINESS SECTORS RESULTING IN PIPELINES TO JOBS. PROGRAM PARTICIPANTS RECEIVE COMPREHENSIVE CAREER EVALUATION AND COUNSELING, VOCATIONAL ASSESSMENTS, JOB MATCHING AND POST PLACEMENT SUPPORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4044367 | Expense |
| Grants | 0 | Grants |
| Revenue | 4899923 | Revenue |
| Description | education (see schedule O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4044367 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4899923 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 108539979 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1918 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN WEGMANN | NamePerson |
| Telephone Number | 2127274214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100176706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mark ODonoghue | |||||||
| Chair | 1.0 | X | X | ||||
| Diane Shaib | |||||||
| Vice Chair | 1.0 | X | X | ||||
| Laurence Ach | |||||||
| Treasurer | 1.0 | X | X | ||||
| Judy Bergtraum | |||||||
| Secretary | 1.0 | X | X | ||||
| Peter Aschkenasy | |||||||
| Board Member | 1.0 | X | |||||
| Neeraj Bewtra | |||||||
| Board Member | 1.0 | X | |||||
| Anoop Dhakad CFA | |||||||
| Board Member | 1.0 | X | |||||
| David Edwards | |||||||
| Board Member | 1.0 | X | |||||
| Richard Fursland | |||||||
| Board Member | 1.0 | X | |||||
| Diana Glass | |||||||
| Board Member | 1.0 | X | |||||
| Felix Matos-Rodriguez | |||||||
| Board Member | 1.0 | X | |||||
| Lynn Morgen | |||||||
| Board Member | 1.0 | X | |||||
| Terry ONeill | |||||||
| Board Member (thru 12/2012) | 1.0 | X | |||||
| Janice Oursler PhD | |||||||
| Board Member | 1.0 | X | |||||
| Peter Panken | |||||||
| Board Member | 1.0 | X | |||||
| Gerald Prothro | |||||||
| Board Member | 1.0 | X | |||||
| Kenneth Raisler Esq | |||||||
| Board Member | 1.0 | X | |||||
| Michael Rendel | |||||||
| Board Member | 1.0 | X | |||||
| Peter G Samuels | |||||||
| Board Member | 1.0 | X | |||||
| Martha Sproule | |||||||
| Board Member | 1.0 | X | |||||
| Alan Towbin Esq | |||||||
| Board Member | 1.0 | X | |||||
| Jeanne Townend | |||||||
| Board Member | 1.0 | X | |||||
| Ann Thayer | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Christine McMahon | |||||||
| President and CEO | 40.0 | X | 460077 | 40897 | 0 | ||
| Joseph Giannetto | |||||||
| Chief Operating Officer | 40.0 | X | 183846 | 7475 | |||
| Michael Kurtz | |||||||
| Chief Financial Officer | 40.0 | X | 209231 | 17924 | |||
| John Hughes | |||||||
| Director of Development | 40.0 | 130000 | 11423 | X | |||
| Lyell Ritchie | |||||||
| VP - Strategic Business Dev. | 40.0 | 149800 | 21116 | X | |||
| Barbara Rosen | |||||||
| Director - Communications | 40.0 | 165000 | 1784 | X | |||
| Maureen Bentley | |||||||
| Asst Executive Director | 40.0 | 150000 | 12051 | X | |||
| Steven Coons | |||||||
| Director of Building Services | 40.0 | 157885 | 17502 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1605839 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130172 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALL STAR TECHNICAL SERVICES | |||||
| 12250 el camino real | SAN DIEGO | CA | 92130 | subs-mech. maint. | 6146822 |
| TRI-MAINTENANCE CONTRACTORS INC | |||||
| 81 Dorsa Ave PO Box 2068 | LIVINGSTON | NJ | 07039 | subs-mech. maint. | 3447384 |
| ALL SECTOR TECHNOLOGY GROUP INC | |||||
| 205 West 39th Street 16th Floor | NEW YORK | NY | 10018 | Subs-computer svcs | 681598 |
| FILCO CARTING CORP | |||||
| 111 gardner avenue | BROOKLYN | NY | 11237 | subs-trash removal | 407449 |
| EAGLE BUILDING SERVICES INC | |||||
| 194 11th Ave | HOLTSVILLE | NY | 11742 | subs-window washing | 379711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 342800 | FundraisingEvents |
| All Other Contributions | 1942319 | AllOtherContributions |
| Total Contributions | 2285119 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES AND PRODUCTS | 900099 | 83259969 | 83259969 |
| REHABILITATION AND VOCATIONAL PROGRAMS | 624310 | 31070216 | 31070216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114330185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1591 | TotalRevenueColumn |
| Exclusion | $1,591 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 330873 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 342800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 330873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2975726 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2957037 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18689 | TotalRevenueColumn |
| Exclusion | $18,689 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE CLAIM | 900099 | 362090 | $362,090 |
| MISCELLANEOUS | 900099 | 20825 | $20,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 382915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117018499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114330185 | RelatedOrExemptFunctionIncome |
| Exclusion | $403,195 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605840 | Total |
| Program Services | 457686 | ProgramServices |
| Management And General | 1018154 | ManagementAndGeneral |
| Fundraising | 130000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63987404 | Total |
| Program Services | 62153583 | ProgramServices |
| Management And General | 1802663 | ManagementAndGeneral |
| Fundraising | 31158 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229257 | Total |
| Program Services | 2097319 | ProgramServices |
| Management And General | 128038 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889974 | Total |
| Program Services | 557078 | ProgramServices |
| Management And General | 326073 | ManagementAndGeneral |
| Fundraising | 6823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064657 | Total |
| Program Services | 2033112 | ProgramServices |
| Management And General | 1021622 | ManagementAndGeneral |
| Fundraising | 9923 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30533 | Total |
| Management And General | 30533 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433730 | Total |
| Management And General | 433730 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18454510 | Total |
| Program Services | 17763731 | ProgramServices |
| Management And General | 565181 | ManagementAndGeneral |
| Fundraising | 125598 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19165 | Total |
| Program Services | 6463 | ProgramServices |
| Management And General | 12097 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4528017 | Total |
| Program Services | 4130078 | ProgramServices |
| Management And General | 378641 | ManagementAndGeneral |
| Fundraising | 19298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322461 | Total |
| Program Services | 2925052 | ProgramServices |
| Management And General | 397409 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6048565 | Total |
| Program Services | 5598077 | ProgramServices |
| Management And General | 418875 | ManagementAndGeneral |
| Fundraising | 31613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950097 | Total |
| Program Services | 472287 | ProgramServices |
| Management And General | 429705 | ManagementAndGeneral |
| Fundraising | 48105 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100764 | Total |
| Management And General | 100764 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292868 | Total |
| Program Services | 650484 | ProgramServices |
| Management And General | 637055 | ManagementAndGeneral |
| Fundraising | 5329 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963534 | Total |
| Program Services | 801875 | ProgramServices |
| Management And General | 159191 | ManagementAndGeneral |
| Fundraising | 2468 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMISSIONS | 2008861 | 2008861 | |
| MATERIALS AND SUPPLIES | 1487377 | 1486769 | 608 |
| EQUIPMENT | 561663 | 516533 | 45130 |
| INTERCOMPANY CHARGES | -2159131 | 4393 | -2163524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6445515 | Total |
| Program Services | 4876598 | ProgramServices |
| Management And General | 1333607 | ManagementAndGeneral |
| Fundraising | 235310 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116265661 | Total |
| Program Services | 108539979 | ProgramServices |
| Management And General | 7075552 | ManagementAndGeneral |
| Fundraising | 650130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11373120 | BOY |
| EOY | 7486936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528274 | BOY |
| EOY | 550561 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86933 | BOY |
| EOY | 1010222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11894714 | BOY |
| EOY | 19107590 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417306 | BOY |
| EOY | 143060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507738 | BOY |
| EOY | 1072161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20501756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14085121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961080 | BOY |
| EOY | 6416635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377606 | BOY |
| EOY | 5278649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33146771 | BOY |
| EOY | 41065814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8998925 | BOY |
| EOY | 12236569 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265163 | BOY |
| EOY | 146113 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193231 | BOY |
| EOY | 3787451 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4749170 | BOY |
| EOY | 5202561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14206489 | BOY |
| EOY | 21372694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18752270 | BOY |
| EOY | 18782204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188012 | BOY |
| EOY | 910916 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18940282 | BOY |
| EOY | 19693120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33146771 | BOY |
| EOY | 41065814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 752838 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 942207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285119 | CurrentTaxYear |
| Total | 4815413 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 942207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285119 | CurrentTaxYear |
| Total | 4815413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1165320 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3650093 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1591 | CurrentTaxYear |
| Total | 195336 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713788 | CurrentTaxYear |
| Total | 1108071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6118820 | TotalSupport |
| Gross Receipts From Admissions Etc | 418308584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59654 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81821 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 21750 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4429788 | OtherCostOrOtherBasis |
| Depreciation | 3078135 | Depreciation |
| Book Value | 1351653 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5744489 | OtherCostOrOtherBasis |
| Depreciation | 4374363 | Depreciation |
| Book Value | 1370126 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9057108 | OtherCostOrOtherBasis |
| Depreciation | 6622733 | Depreciation |
| Book Value | 2434375 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1190371 | OtherCostOrOtherBasis |
| Depreciation | 9890 | Depreciation |
| Book Value | 1180481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6416635 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY ACCTS RECEIVABLES | 4904718 |
| BENEFICIAL INTEREST IN TRUST | 188012 |
| OTHER ASSETS | 185919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5278649 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE FROM GOVERNMENT AGENCY | $4,689,872 |
| OTHER LIABILITIES | $512,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5202561 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part X, Line 2 | FIN 48 | Fedcap follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. This standard did not have an impact on Fedcap's consolidated financial statements, as management believes that Fedcap has not taken any uncertain tax positions. The tax years ending September 30, 2010, 2011, 2012, and 2013 are still open to audit for both federal and state purposes. |
| Schedule D, Part III, Line 4 | Fedcap Rehabilitation Services displays several pieces of art in its headquarters buildings. These art pieces were donated years ago and have been retained to enhance the aesthetics of the office building. These assets do not contribute importantly to the organization's tax-exempt mission. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | celebration | NameOfEvent1 |
| Gross Receipts Event1 | 673673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 342800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 330873 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 160000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 113373 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 673673 | GrossReceiptsTotal |
| Charitable Contributions Total | 342800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 330873 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 57500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 160000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 113373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 330873 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| Christine McMahon | |||||||||
| President and CEO | 460077 | 0 | 0 | 0 | 29180 | 11717 | 500974 | 0 | |
| Joseph Giannetto | |||||||||
| Chief Operating Officer | 183846 | 5515 | 1960 | 191321 | |||||
| Michael Kurtz | |||||||||
| Chief Financial Officer | 209231 | 6000 | 11924 | 227155 | |||||
| Lyell Ritchie | |||||||||
| VP - Strategic Business Dev. | 149800 | 4494 | 16622 | 170916 | |||||
| Barbara Rosen | |||||||||
| Director - Communications | 165000 | 0 | 0 | 0 | 1784 | 166784 | 0 | ||
| Maureen Bentley | |||||||||
| Asst Executive Director | 150000 | 4327 | 7724 | 162051 | |||||
| Steven Coons | |||||||||
| Director of Building Services | 157885 | 4517 | 12985 | 175387 | |||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Policies | FORM 990, PART VI, SECTION B | Line 11 - The Form 990 was prepared by an independent accounting firm in conjunction with Fedcap's financial department. It was reviewed by senior management and a copy of the draft Form 990 was circulated to the finance committee for discussion and comment. Each Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service (IRS). A complete copy of the 990, as ultimately filed with the IRS, was provided to the governing body. LINE 12 - The conflict of interest policy is signed by all Fedcap Employees during their annual evaluation. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. LINE 15 - FEDCAP undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. |
| Disclosure | FORM 990, PART VI, SECTION C | LINE 19 - FedCap makes its Form 990, annual report, Conflict of Interest, Code of Ethics and whistleblower policies available to the public by retaining a copy at its place of business and by publishing the documents on the internet at Fedcap's website, www.fedcap.org. The organization's financial statements and governing documents are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Other Program Services | FORM 990, PART III, LINE 4D | EDUCATION: FEDCAP HELPS INDIVIDUALS GRADUATE FROM HIGH SCHOOL OR OBTAIN THEIR GED, GO TO COLLEGE AND/OR COMPLETE TRAINING AND CERTIFICATION IN AN ARRAY OF VOCATIONAL TRADES PROVIDED THROUGH FEDCAP'S NATIONALLY RECOGNIZED CAREER DESIGN SCHOOL INCLUDING CULINARY ARTS, SECURITY, OFFICE SKILLS, DOCUMENT MANAGEMENT, HOME HEALTH, HOSPITALITY AND TOTAL FACILITIES MANAGEMENT. FEDCAP'S GROWING PORTFOLIO OF EDUCATIONAL SERVICES ALSO INCLUDES A SPECIAL NEEDS SCHOOL IN ORANGE, NJ, A GED PLUS PROGRAM IN MANHATTAN, IN SCHOOL AND AFTER SCHOOL MENTORING PROGRAMS WITH A FOCUS ON ASSISTING DISCONNECTED YOUTH GRADUATE FROM HIGH SCHOOL, GAIN ENTRANCE TO COLLEGE AND GRADUATE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Wildcat Service Corporation | ||||||||||
| 633 Third Avenue | NEW YORK | NY | 100176706 | 132725423 | workforce dev | NY | 501(c)(3) | 7 | fedcap | true |
| ReServe Elder Service Inc | ||||||||||
| 119 W 19th Street 5th floor | new york | NY | 10011 | 810665063 | workforce dev | NY | 501(c)(3) | 7 | FEDCAP | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Wildcat Service Corporation | ||
| R | 1518643 | FMV |
| Reserve Elder Service Inc | ||
| R | 635042 | FMV |
Comments