2014-08-15T11:47:20-05:00 2013-09-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-10-01 135645879 FEDCAP Rehabilitation Services Inc % KAREN WEGMANN FEDC 2127274200 633 Third Avenue Suite New York NY 100176706 KAREN WEGMANN 2014-08-15 Laura Kielczewski 2125990100 2012 2015-11-30 17:44:51Z X Christine McMahon 633 Third Avenue New York NY 100176706 120306409 false X www.Fedcap.org X 1935 NY 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. 22 22 1918 0 0 942207 2285119 85704875 114330185 9684 1591 143781 401604 86800547 117018499 0 0 0 0 57847061 71777132 0 0 650130 28713883 44488529 86560944 116265661 239603 752838 33146771 41065814 14206489 21372694 18940282 19693120 X 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. false false 75950438 0 82967947 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. 22061610 0 21172569 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. 6483564 0 5990556 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. 4044367 0 4899923 education (see schedule O) 4044367 0 4899923 108539979 true true false false false false false true false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 47 0 true 1918 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X X KAREN WEGMANN 2127274214 633 THIRD AVENUE New York NY 100176706 Mark ODonoghue 1.0 X X Diane Shaib 1.0 X X Laurence Ach 1.0 X X Judy Bergtraum 1.0 X X Peter Aschkenasy 1.0 X Neeraj Bewtra 1.0 X Anoop Dhakad CFA 1.0 X David Edwards 1.0 X Richard Fursland 1.0 X Diana Glass 1.0 X Felix Matos-Rodriguez 1.0 X Lynn Morgen 1.0 X Terry ONeill 1.0 X Janice Oursler PhD 1.0 X Peter Panken 1.0 X Gerald Prothro 1.0 X Kenneth Raisler Esq 1.0 X Michael Rendel 1.0 X Peter G Samuels 1.0 X Martha Sproule 1.0 X Alan Towbin Esq 1.0 X Jeanne Townend 1.0 X Ann Thayer 1.0 X 0 0 Christine McMahon 40.0 X 460077 0 40897 Joseph Giannetto 40.0 X 183846 7475 Michael Kurtz 40.0 X 209231 17924 John Hughes 40.0 X 130000 11423 Lyell Ritchie 40.0 X 149800 21116 Barbara Rosen 40.0 X 165000 1784 Maureen Bentley 40.0 X 150000 12051 Steven Coons 40.0 X 157885 17502 1605839 0 130172 18 false true false 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 20 342800 1942319 2285119 CONTRACT SERVICES AND PRODUCTS 900099 83259969 83259969 REHABILITATION AND VOCATIONAL PROGRAMS 624310 31070216 31070216 114330185 1591 1591 0 0 0 0 0 0 330873 342800 330873 0 0 0 2975726 2957037 18689 18689 INSURANCE CLAIM 900099 362090 362090 MISCELLANEOUS 900099 20825 20825 382915 117018499 114330185 403195 0 0 0 0 1605840 457686 1018154 130000 0 63987404 62153583 1802663 31158 2229257 2097319 128038 3900 889974 557078 326073 6823 3064657 2033112 1021622 9923 0 30533 30533 433730 433730 0 0 0 18454510 17763731 565181 125598 19165 6463 12097 605 4528017 4130078 378641 19298 3322461 2925052 397409 0 6048565 5598077 418875 31613 950097 472287 429705 48105 0 0 100764 100764 0 1292868 650484 637055 5329 963534 801875 159191 2468 COMMISSIONS 2008861 2008861 MATERIALS AND SUPPLIES 1487377 1486769 608 EQUIPMENT 561663 516533 45130 INTERCOMPANY CHARGES -2159131 4393 -2163524 6445515 4876598 1333607 235310 116265661 108539979 7075552 650130 11373120 7486936 528274 550561 86933 1010222 11894714 19107590 0 0 0 0 0 0 417306 143060 507738 1072161 20501756 14085121 3961080 6416635 0 0 0 0 0 0 0 0 4377606 5278649 33146771 41065814 8998925 12236569 0 0 265163 146113 0 0 0 0 0 0 193231 3787451 0 0 4749170 5202561 14206489 21372694 X 18752270 18782204 188012 910916 0 0 18940282 19693120 33146771 41065814 752838 X false true X true false X 371961 479783 736343 942207 2285119 4815413 0 0 371961 479783 736343 942207 2285119 4815413 1165320 3650093 113655 57329 13077 9684 1591 195336 0 0 77908 47432 268943 713788 1108071 6118820 418308584 0.59654 0.81821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21750 X false 80000 80000 4429788 3078135 1351653 5744489 4374363 1370126 9057108 6622733 2434375 1190371 9890 1180481 6416635 INTERCOMPANY ACCTS RECEIVABLES 4904718 BENEFICIAL INTEREST IN TRUST 188012 OTHER ASSETS 185919 5278649 0 ADVANCE FROM GOVERNMENT AGENCY 4689872 OTHER LIABILITIES 512689 5202561 X 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. celebration 673673 342800 330873 57500 160000 113373 0 673673 342800 330873 57500 160000 113373 330873 X X X X false false false false false false false false false Christine McMahon 460077 0 0 0 29180 11717 500974 0 Joseph Giannetto 183846 5515 1960 191321 Michael Kurtz 209231 6000 11924 227155 Lyell Ritchie 149800 4494 16622 170916 Barbara Rosen 165000 0 0 0 1784 166784 0 Maureen Bentley 150000 4327 7724 162051 Steven Coons 157885 4517 12985 175387 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. 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 false false false false false false false false false false false false false false false false true false Wildcat Service Corporation R 1518643 FMV Reserve Elder Service Inc R 635042 FMV