CENTER FOR EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR EMPLOYMENT OPPORTUNITIES INC (EIN 13-3843322)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-07
IRS object ID: 201301279349300645
Schema version: 2011v1.5
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T08:30:15-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133843322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Center for Employment Opportunities Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	2124224430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 Broadway 15th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mindy S Tarlow	Name
Title	CEO	Title
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mindy S Tarlow	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	32 Broadway 15th Fl	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18103814	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CEOWORKS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CEO provides immediate, effective and comprehensive employment services to men and women with recent criminal convictions.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	230	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18537769	ContributionsGrantsPriorYear
Contributions Grants Current Year	18021175	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	109	InvestmentIncomePriorYear
Investment Income Current Year	1344	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53775	OtherRevenuePriorYear
Other Revenue Current Year	81295	OtherRevenueCurrentYear
Total Revenue Prior Year	18591653	TotalRevenuePriorYear
Total Revenue Current Year	18103814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13469766	SalariesEtcPriorYear
Salaries Etc Current Year	13560278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	393482	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4874962	OtherExpensePriorYear
Other Expenses Current Year	4659858	OtherExpensesCurrentYear
Total Expenses Prior Year	18344728	TotalExpensesPriorYear
Total Expenses Current Year	18220136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	246925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-116322	RevenuesLessExpensesCY
Total Assets BOY	6519525	TotalAssetsBOY
Total Assets EOY	7745482	TotalAssetsEOY
Total Liabilities BOY	4403688	TotalLiabilitiesBOY
Total Liabilities EOY	5745967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2115837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1999515	NetAssetsOrFundBalancesEOY
Mission Description	CEO provides immediate, effective and comprehensive employment services to men and women with recent criminal convictions. The agency's highly structured, tightly supervised programs help participants regain the skills and confidence needed for a successful transition to a stable, productive life.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7664030	Expense
Description	Transitional Work Program - Immediate Work for Immediate PayThrough its transitional work program, CEO provides immediate, time-limited, paid employment for people with recent criminal convictions. CEO places almost no restrictions on enrollment in its program, which begins with a five-day, customized Life Skills Education course that prepares individuals for re-entry into the workforce. Because most participants either have never held a full-time job or have been disconnected from the job market for an extended period of time, CEO staff uses these interactive classroom sessions to reinforce basic workplace skills such as punctuality, good personal presentation, and cooperation with supervisors and co-workers. Participants practice filling out job applications and learn how best to address questions about their convictions in interviews. CEO staff also helps them procure all necessary identification documents, removing a frequent barrier that prevents re-entrants from legally stepping onto a job site and receiving a paycheck.After graduating from Life Skills, participants move immediately into jobs on CEO work crews, where they perform maintenance, repair, grounds keeping, and comparable services for institutional clients. Clients' payment for this work supports CEO's operations and enables the agency to make 250 work slots available to participants every day. On the worksite, participants, closely guided by CEO site supervisors, learn the behaviors employers say they value most: showing up on time, taking directions from a supervisor, working hard, being good co-workers, and using good communication skills. Participants are paid state minimum wage each work day and stay on transitional jobs for an average of two months before being placed in full time jobs. In FY 2012, CEO provided transitional employment for over 2,600 formerly incarcerated individuals in New York City; four Upstate New York jurisdictions: Albany, Rochester, Syracuse, and Buffalo; Tulsa, Oklahoma and San Diego, California. CEO also assisted third party providers in implementing its transitional work, as well as its vocational model, in Oakland, CA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6756042	Expense
Description	Job Placement and Retention - Getting and Keeping a Place in the Permanent WorkforceCEO places participants in full-time employment by working with hundreds of employers to fill their hiring needs. Since becoming an independent nonprofit organization in 1996, CEO has created thousands of transitional job opportunities that have led to over 15,000 full-time job placements for formerly incarcerated individuals. In FY 2012, CEO employment services resulted in 1,650 full-time job placements in industries as diverse as food service, retail/wholesale, manufacturing, human services, construction, maintenance, and warehousing. To ensure participants remain in the workforce once they are employed, CEO job retention specialists provide workplace counseling, crisis management, job re-development in the event of job loss, and long-term career planning for one full year after placement. Additionally, an incentive-based job retention program, Rapid Rewards, provides monthly payments to all participants who sign up for the program and attain specified employment milestones. In FY 2012, 55 percent of participants placed in full-time jobs were still working after 180 days, and 44 percent were working after 365 days. CEO uses the most rigorous verification methods to determine job retention - paystubs, criminal justice official sign off, or independent verification with employers. CEO does not accept self reported information for job placement or job retention. CEO Continues Expansion Outside New York City, Opening Offices in California and Oklahoma - CEO has continued to strengthen and expand replication efforts in jurisdictions in Upstate New York and opened new offices in Oklahoma and California, for a total of seven offices outside New York CityIn FY 2012, CEO was the recipient of two Social Innovation Fund awards. Administered by the Corporation for National and Community Service (CNCS), the Social Innovation Fund is a new federal program that addresses major challenges confronting communities by growing high-impact nonprofit organizations delivering proven solutions. It brings together millions in public-private funds to expand effective community solutions across three issue areas: economic opportunity, healthy futures, and youth development and Schools support. The Social Innovation Fund competitively awarded funds to intermediary grantmakers that, in turn, made competitive awards to organizations throughout the country. CEO won competitive awards through the Edna McConnell Clark Foundation and REDF. These awards have allowed CEO to continue its expansion in jurisdictions in upstate New York and launch offices in two additional states - Tulsa, Oklahoma and Oakland and San Diego, California. In FY 2012, CEO enrolled over 1,000 individuals in offices outside New York City.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	731228	Expense
Description	To aid participants' work preparedness, CEO offers short-term, pre-placement trainings, as well as career ladder training through the CEO Training Academy, established in 2008. Short-term trainings include a five-day warehouse training that leads to forklift certification; and a 10-hour OSHA training that leads to OSHA certification, a credential increasingly required on construction and materials-handling sites. In FY 2012, CEO trained 288 people in these skills. CEO's longer term, career ladder training functions as a partnership between CEO and community colleges to offer training that leads to certification in the skilled trades. Two cohorts of students enroll each year, one in the fall and one in the spring. In FY 2012, 113 people enrolled at the Academy.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	15151300	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	230	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Brad Dudding	NamePerson
Telephone Number	2124224430	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	32 Broadway 15th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Stanley Brezenoff
Trustee	0.50	X	0	0	0
O Peter Sherwood
Secretary	0.50	X	0	0	0	X
Jonathan D Miller
Trustee	0.50	X	0	0	0
Andrew Van Der Vord
Trustee	0.50	X	0	0	0
Joel D Hornstein
Audit Com Chair	0.50	X	0	0	0	X
Elizabeth Balfour
Trustee	0.50	X	0	0	0
Kathryn Jo Mannes
Trustee	0.50	X	0	0	0
Steven Fishner
Treasurer	0.50	X	0	0	0	X
Emary Aronson
Trustee	0.50	X	0	0	0
David I Moskovitz
Chairman	0.50	X	0	0	0	X
Cristine Soto DeBerry
Trustee	0.50	X	0	0	0
William Snipes
Trustee	0.50	X	0	0	0
Mindy S Tarlow
CEO	60.00		196053	0	19468	X
Bradley L Dudding
COO	60.00		133469	0	17598		X
Marta Nelson
NYC Exec Dir	60.00		122679	0	6322			X
Tim Williams
Dep E.D.	60.00		105003	0	15837			X
Tani Mills
Chief of Legislat.	60.00		130098	0	9928			X
Loy Mulyagonja
CFO	60.00		114879	0	12928			X
Sam Schaffer
National Exec Dir	60.00		117650	0	5887			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	919831	TotalReportableCompFromOrg
Total Other Compensation	87968	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	13319859	GovernmentGrants
All Other Contributions	4701316	AllOtherContributions
Total Contributions	18021175	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1344	TotalRevenueColumn
Exclusion	$1,344	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

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	81295	TotalRevenueColumn
Exclusion	$81,295	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	81295	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18103814	TotalRevenueColumn
Exclusion	$82,639	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	375035	Total
Program Services	42205	ProgramServices
Management And General	223778	ManagementAndGeneral
Fundraising	109052	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	10822378	Total
Program Services	9409124	ProgramServices
Management And General	1210433	ManagementAndGeneral
Fundraising	202821	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	119558	Total
Program Services	108477	ProgramServices
Management And General	10510	ManagementAndGeneral
Fundraising	571	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1398965	Total
Program Services	1254860	ProgramServices
Management And General	134740	ManagementAndGeneral
Fundraising	9365	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	844342	Total
Program Services	725136	ProgramServices
Management And General	99154	ManagementAndGeneral
Fundraising	20052	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	60184	Total
Management And General	60184	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	283601	Total
Program Services	147625	ProgramServices
Management And General	134259	ManagementAndGeneral
Fundraising	1717	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1155911	Total
Program Services	880729	ProgramServices
Management And General	251293	ManagementAndGeneral
Fundraising	23889	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	470218	Total
Program Services	441225	ProgramServices
Management And General	28993	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13901	Total
Program Services	5699	ProgramServices
Management And General	8202	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	55285	Total
Management And General	55285	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132255	Total
Program Services	120650	ProgramServices
Management And General	11605	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	418683	Total
Program Services	385382	ProgramServices
Management And General	28535	ManagementAndGeneral
Fundraising	4766	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	227766	190674	34686	2406
Consultants	292184	105823	173361	13000
Participant incentives	457859	457859
Equipment purchases and rental	539079	472363	63501	3215

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	552932	Total
Program Services	403469	ProgramServices
Management And General	146835	ManagementAndGeneral
Fundraising	2628	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18220136	Total
Program Services	15151300	ProgramServices
Management And General	2675354	ManagementAndGeneral
Fundraising	393482	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	340614	BOY
EOY	1176386	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	989	BOY
EOY	989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5563896	BOY
EOY	5824331	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	118717	BOY
EOY	272909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1390339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1175757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	277873	BOY
EOY	214582	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	217436	BOY
EOY	256285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6519525	BOY
EOY	7745482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	936839	BOY
EOY	1160922	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3065131	BOY
EOY	3585045	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	401718	BOY
EOY	1000000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4403688	BOY
EOY	5745967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1689227	BOY
EOY	424181	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	426610	BOY
EOY	1575334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2115837	BOY
EOY	1999515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6519525	BOY
EOY	7745482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-116322	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	13319173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13938916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16299118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18942031	CurrentTaxYearMinus1Year
Current Tax Year	18021175	CurrentTaxYear
Total	80520413	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	13319173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13938916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16299118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18942031	CurrentTaxYearMinus1Year
Current Tax Year	18021175	CurrentTaxYear
Total	80520413	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8730504	AmountsSubstContributorsTotal
Public Support Total170	71789909	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1066	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	109	CurrentTaxYearMinus1Year
Current Tax Year	1344	CurrentTaxYear
Total	5357	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	12004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53775	CurrentTaxYearMinus1Year
Current Tax Year	81295	CurrentTaxYear
Total	215834	Total

Field	Value	IRS element (for citing)
Total Support	80741604	TotalSupport
Public Support Pertcentage170	0.88910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88830	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Sec527 Pol Orgs Sec527PolOrgs (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode
Marta Nelson
32 Broadway 15th Floor	New York	NY	10004
Mindy Tarlow
32 Broadway 15th Floor	New York	NY	10004

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	21374	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21374	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	18198762	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	18220136	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	836506	CurrentYearMinus3
Current Year Minus2	950005	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	3786511	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,679,767	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	17314	CurrentYearMinus3
Current Year Minus2	8482	CurrentYearMinus2
Current Year Minus1	15349	CurrentYearMinus1
Current Year	21374	CurrentYear
Total	62519	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	209127	CurrentYearMinus3
Current Year Minus2	237501	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	946628	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,419,942	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161098	OtherCostOrOtherBasis
Depreciation	149397	Depreciation
Book Value	11701	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	996136	OtherCostOrOtherBasis
Depreciation	836940	Depreciation
Book Value	159196	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233105	OtherCostOrOtherBasis
Depreciation	189420	Depreciation
Book Value	43685	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	214582	TotalOfBookValueLandBuildings
Total Revenue	18103814	TotalRevenue
Total Expenses	18220136	TotalExpenses
Excess Or Deficit For Year	-116322	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-116322	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18103814	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	18103814	RevenueSubtotal
Total Revenue Per Form990	18103814	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18220136	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	18220136	ExpensesSubtotal
Total Expenses Per Form990	18220136	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	CEO has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of certain tax positions taken if they are more likely than not of being sustained. CEO does not believe its financial statements include any uncertain positions. Tax filings for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Mindy S Tarlow
196053	19468	215521
Bradley L Dudding
133469	17598	151067

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Statements are available on CEO's website and upon request. The governing documents and conflict of interest policy are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Management reviewed a draft of the form 990 with the audit/finance committee. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Board Chair is related through marriage to a trustee (sister-in-law).