2013-05-09T13:25:54-05:00 2012-12-31 112965470 PRESTI & NAEGELE 225 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 990 2012-01-01 134055952 CAREER GEAR INC CARE 2125776190 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 GARY L FIELD 2125776190 2013-05-08 1 ANNEMARIE AGUANNO CPA P00734346 2127360055 2013-05-08 2012 2016-02-25 16:41:14Z GARY L FIELD 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 616293 0 X WWW.CAREERGEAR.ORG X 1999 NY CAREER GEAR, INC. BUILDS STRONG FAMILIES AND COMMUNITIES BY EMPOWERING LOW-INCOME MEN TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY. 12 12 7 0 0 0 491225 515418 0 89802 89 91 0 0 491314 605311 0 0 0 0 318505 354813 0 0 34857 186863 206471 505368 561284 -14054 44027 220407 309756 25560 70882 194847 238874 CAREER GEAR BUILDS STRONG FAMILIES AND COMMUNITIES BY EMPOWERING LOW-INCOME MEN TO OVERCOME BARRIERS AND ACHIEVE SELF SUFFICIENCY. 0 0 154943 46469 WORK READINESS PROGRAM:PROVIDES LOW-INCOME MEN SEEKING EMPLOYMENT WITH INTERVIEW COACHING, RESUME BUILDING, MOCK INTERVIEWS, IMAGE CONSULTING AND A FULL-RANGE OF BUSINESS ATTIRE. A PARTICIPANT IS REFERRED THROUGH ONE OF 65 NEW YORK CITY PARTNER PROGRAMS. 148994 25374 PROFESSIONAL DEVELOPMENT SERIES PROGRAM:THIS 9-MONTH PROGRAM OFFERS CLASSES IN FOUR DEVELOPMENT CATEGORIES; EMPLOYMENT, FINANCIAL STABILITY, PARENTING & FAMILY AND WORK/LIFE BALANCE.EMPLOYMENT: 48% OF NEW MEMBERS ARE EMPLOYED, 71% AT 6 MONTHS PERMANENT POSITIONS: 38% OF NEW MEMBERS, 59% AT 6 MONTHSRECEIVING ANNUAL SALARY: 14% OF NEW MEMBERS, 34% AT 6 MONTHSRECEIVING PUBLIC ASSISTANCE: DECREASES FROM 51% NEW, 34% AT 6 MONTHSPROMOTIONS: 2% NEW MEMBERS, 17% AT 6 MONTHSRAISES: 3% NEW MEMBERS, 34% AT 6 MONTHS 153106 17959 MAST MENTORING PROGRAM:THIS 6- MONTH PROGRAM FOCUSES ON FURTHER DEVELOPING THE SKILLS FOR STABILITY AND RESPONSIBILITY WHILE IDENTIFYING CHALLENGES AND OBSTACLES THE INDIVIDUALS WE SERVE CONTINUE TO FACE. MENTORS WORK ONE-ON-ONE WITH YOUNG MEN TO ADDRESS AND OVERCOME VARIOUS BARRIERS TO STABILITY AND SELF-SUFFICIENCY. 457043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 0 0 NY X X GARY FIELD 2125776190 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 X ANGUS DOBBIE 1.00 X X 0 0 0 KRISTINE STALLONE 1.00 X X 0 0 0 MATTHEW CANNER 1.00 X 0 0 0 COURTNEY CORLETO 1.00 X 0 0 0 DANIEL BALZORA 1.00 X X 0 0 0 MICHAEL MANTEGNA 1.00 X 0 0 0 ANTHONY VAUGHN ESQ 1.00 X 0 0 0 BRUCE PASK 1.00 X 0 0 0 SEAN PICA 1.00 X 0 0 0 JOHN SAROFF 1.00 X 0 0 0 KEREENA BLAKE 1.00 X 0 0 0 GARY FIELD 40.00 X 0 0 0 SCOTT LEHMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 196505 318913 61227 515418 PROGRAM SERVICE INCOME 611710 89802 89802 89802 91 91 10982 196505 10982 0 605311 89802 0 91 320996 255692 32150 33154 33817 27894 5336 587 16319 14637 1682 5680 5312 368 6509 5283 1196 30 9820 9438 124 258 4525 4049 476 3612 3612 58988 46151 12358 479 CLOTHING EXPENSE 30355 30355 TELEPHONE 12726 11129 1350 247 UTILITIES 12192 11558 634 SUPPLIES 11600 8234 3304 62 34145 27311 6794 40 561284 457043 69384 34857 50006 83422 57544 57630 54300 50000 3733 30042 42060 75182 6174 7808 59448 53776 6590 5672 220407 309756 25560 70882 25560 70882 X 194847 238874 194847 238874 220407 309756 44027 0 X X 0 1 X 1 0 X 903281 309776 642476 665492 808945 3329970 903281 309776 642476 665492 808945 3329970 3329970 3990 1515 182 89 91 5867 1366 890 18915 21171 3357008 0.99190 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59448 53776 5672 5672 X 809036 203725 203725 605311 0 605311 765009 203725 203725 561284 0 561284 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CAREER GEAR, INC. IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAD BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. CAPITAL PERSUIT 207487 196505 10982 10982 207487 196505 10982 10982 10982 0 X 0 0 0 0 0 0 0 0 0 X 61227 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FULL BOARD REVIEWS THE FORM 990 AFTER IT IS PREPARED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS DETERMINED AT THE ANNUAL BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ANGUS DOBBIE - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. KRISTINE STALLONE - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. MATTHEW CANNER - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. COURTNEY CORLETO - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. DANIEL BALZORA - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. MICHAEL MANTEGNA - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. ANTHONY VAUGHN, ESQ - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. BRUCE PASK - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. SEAN PICA - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. JOHN SAROFF - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. KEREENA BLAKE - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. GARY FIELD - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. SCOTT LEHMAN - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. THE ORGANIZATION HAS AN OVERSIGHT COMITTEE THAT REVIEWS ALL FINANCIAL INFORMATION AND IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.