FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC (EIN 13-1624000)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349302655
- Schema version
- 2010v3.4
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:02:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 2123668400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL MAGALIFF | Name |
| Title | CEO | Title |
| Phone | 2123668400 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL MAGALIFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238268211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | DIVERSIFIED NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2854 | TotalNbrEmployees |
| Total Nbr Volunteers | 3438 | TotalNbrVolunteers |
| Total Gross UBI | 820269 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112146258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106275951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124126463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126705473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 641219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -217251 | OtherRevenuePriorYear |
| Other Revenue Current Year | -138695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236210866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233483948 | 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 | 141383750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143751157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 47500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 47500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 536645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94761098 | OtherExpensePriorYear |
| Other Expenses Current Year | 88831585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 236192348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232630242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 853706 | RevenuesLessExpensesCY |
| Total Assets BOY | 140619234 | TotalAssetsBOY |
| Total Assets EOY | 136721722 | TotalAssetsEOY |
| Total Liabilities BOY | 86680114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80129354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53939120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56592368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MEET THE NEEDS OF THE JEWISH AND BROADER COMMUNITY THROUGH A DIVERSE NETWORK OF HIGH QUALITY, COST EFFICIENT HEALTH AND HUMAN SERVICES THAT HELP EACH PERSON ACHIEVE GREATER INDEPENDENCE AT WORK, AT HOME, AT SCHOOL AND IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59445483 | Expense |
| Revenue | 450783 | Revenue |
| Description | EMPLOYMENT, EDUCATION AND YOUTH SERVICES ALSO RECEIVED $65.4M IN GOVERNMENT GRANTS. EMPLOYMENT SERVICES INCLUDE JOB PREPARATION, JOB PLACEMENT, CAREER COUNSELING, LANGUAGE, LITERACY AND/OR MEDICAL ASSESSMENTS, WHICH IN PARTNERSHIP WITH THE GOVERNMENT & BUSINESS, STIMULATE ECONOMIC DEVELOPMENT THROUGH JOB CREATION AND BUSINESS DEVELOPMENT. THIS YEAR F.E.G.S HELPED SOME 51,000 INDIVIDUALS PREPARE FOR CAREERS AND EMPLOYMENT THROUGH TRAINING, WORK INTERNSHIPS, COUNSELING, LITERACY, AND JOB PLACEMENT SERVICES.EDUCATION AND YOUTH SERVICES INCLUDE IN-SCHOOL, OUT OF SCHOOL AND AFTER SCHOOL PROGRAMS, WHICH HELP SOME 4,500 YOUNG PEOPLE STAY IN SCHOOL, COMPLETE HIGH SCHOOL OR ACQUIRE GED IN PREPARATION FOR COLLEGE, EMPLOYMENT OR A CAREER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57805869 | Expense |
| Revenue | 48216349 | Revenue |
| Description | BEHAVIORAL HEALTH AND FAMILY SERVICES PROGRAMS ALSO RECEIVED $11.5M IN GOVERNMENT GRANTS. THROUGH COUNSELING, PSYCHIATRIC RECOVERY, FORENSIC SERVICES AND CASE MANAGEMENT, F.E.G.S BEHAVIORAL HEALTH PROGRAMS ADDRESS THE PROBLEMS OF INDIVIDUALS WITH MENTAL ILLNESS BY PROVIDING INDIVIDUALLY TAILORED TREATMENT SERVICES WHICH HELP THEM ACHIEVE MORE SUCCESSFUL EMOTIONAL, PERSONAL AND SOCIAL ADJUSTMENTS IN THE COMMUNITY. TRAUMA AND DISASTER RELIEF SERVICES ARE ALSO PROVIDED. WORKING IN PARTNERSHIP WITH GOVERNMENT, HOSPITALS, PRISONS AND VOLUNTARY AND COMMUNITY ORGANIZATIONS, F.E.G.S BEHAVIORAL HEALTH SERVICES REACH 25,000 INDIVIDUALS WITH MENTAL ILLNESS. SEE CONTINUATION IN SCHEDULE OFAMILY SERVICES PROGRAMS ADDRESS DOMESTIC VIOLENCE, EATING DISORDERS, SPECIAL NEEDS, FAMILY CONFLICT, AGING, LIFE LIMITING ILLNESSES AND OTHER FAMILY ISSUES. THIS YEAR F.E.G.S HELPED SOME 19,000 INDIVIDUALS, FAMILIES IN CRISIS AND FRAIL OLDER ADULTS WITH SUSTAINED SUPPORT, FINANCIAL ASSISTANCE, HOME CARE AND LINKAGES TO MEDICAL AND COMMUNITY RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50313108 | Expense |
| Revenue | 36683047 | Revenue |
| Description | RESIDENTIAL AND HOUSING SERVICES ALSO RECEIVED $20M IN GOVERNMENT GRANTS. RESIDENTIAL SERVICES PROVIDE HOUSING SERVICES TO INDIVIDUALS WITH DISABILITIES, WHO ARE RECOVERING FROM MENTAL ILLNESS, ARE HOMELESS, MICA (MENTAL ILLNESS/CHEMICAL ABUSE)AND/OR DEAF OR HAVE A DEVELOPMENTAL DISABILITY. THE F.E.G.S CONTINUUM OF SPECIALIZED HOUSING INCLUDES SERVICE-ENRICHED COMMUNITY RESIDENCES AND APARTMENTS TO INDEPENDENT LIVING WITH SUPPORTS. SOME 1,600 INDIVIDUALS RECEIVE THESE SPECIALIZED HOUSING SERVICES TO HELP THEM LIVE MORE INDEPENDENTLY AND PARTICIPATE IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37000193 | Expense |
| Revenue | 40432531 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 37000193 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40432531 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 204564653 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 608 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2854 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA FALCONE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123668450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FEGS 315 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE ASCH | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LYNN BERGER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS A BLUMBERG | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MARTIN I BRESLER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| EDWARD A BRILL | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ANDREW R BROWNSTEIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BARRY K FINGERHUT | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| FELIKS FRENKEL | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ALEX GABAY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BENJAMIN IRA GERTZ | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| H DAVID GOODMAN MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BARRY M GOSIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ALLEN GREENBERG | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LYNN HALBFINGER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| RICHARD D ISSERMAN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| BRIAN A KANE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BOBI KLOTZ | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| HARRY M LANDER PHD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DEBORAH S LARKIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT O LEHRMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| M JOSEPH LEVIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TARA WALPERT LEVY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| HOWARD M LIEBMAN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| NANCY LOCKER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JUDITH ROSE MARGULIES | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL S PRESTON | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JONATHAN SCHULHOF | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JASON E SILVERS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| PATRICIA B SILVERSTEIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JAMES W WETZLER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ARLENE WITTELS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID E WOLKOFF | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| STUART OLTCHICK | |||||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||||
| JOSEPH STEIN JR | |||||||||
| CHAIRMAN | 10.00 | 0 | 0 | 0 | X | ||||
| BURTON M STRAUSS JR | |||||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | ||||
| ALLEN ALTER | |||||||||
| SERETARY | 3.00 | 0 | 0 | 0 | X | ||||
| GAIL MAGALIFF | |||||||||
| CEO | 35.00 | 477925 | 0 | 104588 | X | ||||
| IRA MACHOWSKY | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 362538 | 0 | 41198 | X | ||||
| JONAS WAIZER PHD | |||||||||
| COO | 35.00 | 303781 | 0 | 69519 | X | ||||
| ANGELA FALCONE | |||||||||
| CFO | 35.00 | 285964 | 0 | 30512 | X | ||||
| JILL F MOSCOWITZ | |||||||||
| SVP & GENERAL COUNSEL | 35.00 | 261919 | 0 | 21865 | X | ||||
| MICHAEL OSTROFF | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 241723 | 0 | 25846 | X | ||||
| LEE RAMBEAU | |||||||||
| SR VICE PRES-DD AND HOME CARE | 35.00 | 229651 | 0 | 62727 | X | ||||
| AMY DORIN | |||||||||
| SR VICE PRES-BEHAVIORAL HEALTH | 35.00 | 222031 | 0 | 55406 | X | ||||
| MARGARET MORAN | |||||||||
| SR VICE PRES-RESIDENTIAL HSNG SERVICES | 35.00 | 211523 | 0 | 16456 | X | ||||
| CARY ALEX | |||||||||
| SR VICE PRES-WORK SERVICES | 35.00 | 196416 | 0 | 79989 | X | ||||
| CAROLYN COCOTAS | |||||||||
| SVP-QA AND CORP COMPLIANCE | 35.00 | 173506 | 0 | 22393 | X | ||||
| VIRGINIA CRUICKSHANK | |||||||||
| SR VICE PRES-EMP, TRNG, EDUC & YOUTH | 35.00 | 163046 | 0 | 58790 | X | ||||
| LEWIS A GREENLY MD | |||||||||
| MEDICAL DIRECTOR | 35.00 | 212121 | 0 | 47028 | X | ||||
| INNA MARKHASINA MD | |||||||||
| PSYCHIATRIST | 35.00 | 192552 | 0 | 36636 | X | ||||
| VALERIY CHERNOV | |||||||||
| PSYCHIATRIST | 35.00 | 186619 | 0 | 6603 | X | ||||
| MICHAEL KIRSHNER | |||||||||
| VICE PRES / CONTROLLER | 35.00 | 180402 | 0 | 25955 | X | ||||
| LYUDMILA LVOV | |||||||||
| REGIONAL ASSOC MED DIR | 35.00 | 179368 | 0 | 19211 | X | ||||
| ALFRED P MILLER | |||||||||
| FORMER CEO | 10.00 | 189000 | 0 | 0 | X | ||||
| LEONARD SILVER | |||||||||
| FORMER CFO | 10.00 | 116875 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4386960 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 724722 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEXTSOURCE | |||||
| 3 PARK AVENUE 15TH FL | NEW YORK | NY | 10016 | TEMP SERVICES-HEALTH RELATED | 5754512 |
| GLOBAL COMMUNICATION | |||||
| 1979 MARCUS AVENUE | LAKE SUCCESS | NY | 11042 | TEMP SERVICES-HEALTH RELATED | 1484423 |
| ULTIMATE PSYCHOLOGICAL CONSULTATION & E | |||||
| 271 NORTH AVENUE | NEW ROCHELLE | NY | 10801 | TEMP SERVICES-HEALTH RELATED | 627749 |
| BEACON THERAPY SERVICES | |||||
| 1441 OLD NORTHERN BLVD | ROSLYN | NY | 11576 | TEMP SERVICES-HEALTH RELATED | 493546 |
| NEW YORK LEGAL ASSISTANCE GROUP | |||||
| 7 HANOVER SQUARE 18TH FL | NEW YORK | NY | 10004 | LEGAL ASSISTANCE | 322215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 5862599 | FederatedCampaigns |
| Fundraising Events | 1063050 | FundraisingEvents |
| Related Organizations | 1740970 | RelatedOrganizations |
| Government Grants | 95577215 | GovernmentGrants |
| All Other Contributions | 2032117 | AllOtherContributions |
| Total Contributions | 106275951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| BEHAVIORAL HEALTH & FA | 900099 | 48216349 | 48216349 | |
| DEVELOPMENTAL DISABILI | 900099 | 40535025 | 40535025 | |
| RESIDENTIAL & HOUSING | 900099 | 36683047 | 36683047 | |
| OFFICE SPACE & ADM SER | 532000 | 820269 | 820269 | |
| EMPLOYMENT, EDUCATIONA | 900099 | 450783 | 450783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126705473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675313 | TotalRevenueColumn |
| Exclusion | $675,313 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3731333 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3765427 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -34094 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34094 | TotalRevenueColumn |
| Exclusion | -$34,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1063050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 201786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36201 | TotalRevenueColumn |
| Exclusion | -$36,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 714556 | GrossSalesOfInventory |
| Cost Of Goods Sold | 817050 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102494 | TotalRevenueColumn |
| Related Or Exempt Function Income | -102494 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233483948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125782710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 820269 | UnrelatedBusinessRevenue |
| Exclusion | $605,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133764 | Total |
| Program Services | 1320888 | ProgramServices |
| Management And General | 1812876 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272435 | Total |
| Management And General | 272435 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106725273 | Total |
| Program Services | 98571381 | ProgramServices |
| Management And General | 7864848 | ManagementAndGeneral |
| Fundraising | 289044 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24665789 | Total |
| Program Services | 23088673 | ProgramServices |
| Management And General | 1509573 | ManagementAndGeneral |
| Fundraising | 67543 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8953896 | Total |
| Program Services | 7515834 | ProgramServices |
| Management And General | 1422460 | ManagementAndGeneral |
| Fundraising | 15602 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14208023 | Total |
| Program Services | 4711527 | ProgramServices |
| Management And General | 9471587 | ManagementAndGeneral |
| Fundraising | 24909 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357256 | Total |
| Management And General | 357256 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307115 | Total |
| Management And General | 307115 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Fundraising | 47500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16187012 | Total |
| Program Services | 15687967 | ProgramServices |
| Management And General | 496037 | ManagementAndGeneral |
| Fundraising | 3008 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57493 | Total |
| Program Services | 41803 | ProgramServices |
| Management And General | 15570 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5898104 | Total |
| Program Services | 5256187 | ProgramServices |
| Management And General | 604089 | ManagementAndGeneral |
| Fundraising | 37828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27620253 | Total |
| Program Services | 25549025 | ProgramServices |
| Management And General | 2042175 | ManagementAndGeneral |
| Fundraising | 29053 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9772073 | Total |
| Program Services | 9619404 | ProgramServices |
| Management And General | 151972 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098623 | Total |
| Program Services | 1086338 | ProgramServices |
| Management And General | 12285 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5082483 | Total |
| Program Services | 4349716 | ProgramServices |
| Management And General | 729504 | ManagementAndGeneral |
| Fundraising | 3263 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734620 | Total |
| Program Services | 1631868 | ProgramServices |
| Management And General | 101801 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 2270477 | 2263510 | 6967 | 0 |
| BAD DEBTS | 849111 | 849111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388942 | Total |
| Program Services | 3021421 | ProgramServices |
| Management And General | 350394 | ManagementAndGeneral |
| Fundraising | 17127 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232630242 | Total |
| Program Services | 204564653 | ProgramServices |
| Management And General | 27528944 | ManagementAndGeneral |
| Fundraising | 536645 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9820775 | BOY |
| EOY | 7494621 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796981 | BOY |
| EOY | 861362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52084844 | BOY |
| EOY | 49292134 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8091457 | BOY |
| EOY | 8062398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105771851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63405551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43569850 | BOY |
| EOY | 42366300 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15944754 | BOY |
| EOY | 16451239 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7551070 | BOY |
| EOY | 8347203 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759503 | BOY |
| EOY | 3846465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140619234 | BOY |
| EOY | 136721722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33156950 | BOY |
| EOY | 27957004 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18756378 | BOY |
| EOY | 17519089 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378540 | BOY |
| EOY | 1469433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33388246 | BOY |
| EOY | 33183828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86680114 | BOY |
| EOY | 80129354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45742750 | BOY |
| EOY | 47870158 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6510434 | BOY |
| EOY | 7036274 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685936 | BOY |
| EOY | 1685936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53939120 | BOY |
| EOY | 56592368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140619234 | BOY |
| EOY | 136721722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 853706 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1799542 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 107744882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112018595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117660071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112146258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106275951 | CurrentTaxYear |
| Total | 555845757 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107744882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112018595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117660071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112146258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106275951 | CurrentTaxYear |
| Total | 555845757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 555845757 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1816052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 639694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675313 | CurrentTaxYear |
| Total | 4313995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165585 | CurrentTaxYear |
| Total | 536930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 560696682 | TotalSupport |
| Gross Receipts From Admissions Etc | 591050405 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98990 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27006 | InvestmentEarningsOrLosses |
| Other Expenditures | 27006 | OtherExpenditures |
| End Of Year Balance | 1685936 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 68997 | InvestmentEarningsOrLosses |
| Other Expenditures | 68997 | OtherExpenditures |
| End Of Year Balance | 1685936 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105620 | InvestmentEarningsOrLosses |
| Other Expenditures | 105620 | OtherExpenditures |
| End Of Year Balance | 1685936 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2086682 | OtherCostOrOtherBasis |
| Book Value | 2086682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29558507 | OtherCostOrOtherBasis |
| Depreciation | 17711919 | Depreciation |
| Book Value | 11846588 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27345370 | OtherCostOrOtherBasis |
| Depreciation | 15450762 | Depreciation |
| Book Value | 11894608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25500400 | OtherCostOrOtherBasis |
| Depreciation | 20781465 | Depreciation |
| Book Value | 4718935 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21280892 | OtherCostOrOtherBasis |
| Depreciation | 9461405 | Depreciation |
| Book Value | 11819487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42366300 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEVEL 3 INVESTMENTS | Description |
| Book Value | 8347203 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8347203 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND VACATIONS PAYABLE | $9,798,518 |
| ALLOWANCE FOR THIRD PARTY ADJUSTMENTS | $5,728,407 |
| CONSTRUCTION ADVANCES | $3,633,446 |
| ADVANCES | $12,931,535 |
| LIABILITY FOR DEFERRED COMPENSATION | $1,091,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33183828 | TotalOfAmounts |
| Total Revenue | 233483948 | TotalRevenue |
| Total Expenses | 232630242 | TotalExpenses |
| Excess Or Deficit For Year | 853706 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1799542 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1799542 | TotalAdjustments |
| Excess Or Deficit Per FS | 2653248 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 236100540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1799542 | NetUnrealizedGainsInvestments |
| Other Revenues | 817050 | OtherRevenues |
| Revenue Not Rptd F990 | 2616592 | RevenueNotRptdF990 |
| Revenue Subtotal | 233483948 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 233483948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 233447292 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 817050 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 817050 | ExpensesNotRptdF990 |
| Expenses Subtotal | 232630242 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 232630242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE OBJECTIVE IS TO MAINTAIN THE PRINCIPAL VALUE OF THE ENDOWMENT FUNDS AND TO USE AN ANNUAL SPENDING AMOUNT TO SUPPORT TRAINING AND THE INTERNAL ACTIVITIES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JULY 1, 2009, F.E.G.S ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XII AND XIII, LINE 2D - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | 2923000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 5412000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8335000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8335000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBI ZAKIN EVENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 EAST 76TH STREET SUITE B503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONSULTING SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1228635 | GrossReceipts |
| Amount Retained By Contractor | 47500 | AmountRetainedByContractor |
| Net To Organization | 1181135 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1228635 | TotalGrossReceipts |
| Total Retained By Contractors | 47500 | TotalRetainedByContractors |
| Total Net To Organization | 1181135 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1228635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1063050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 165585 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 99875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 58800 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 24805 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18306 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1228635 | GrossReceiptsTotal |
| Charitable Contributions Total | 1063050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 165585 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 99875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58800 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24805 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 201786 | DirectExpenseSummaryEvents |
| Net Income Summary | -36201 | NetIncomeSummary |
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 |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAIL MAGALIFF | |||||||||||||
| 430636 | 0 | 0 | 0 | 47289 | 0 | 78742 | 0 | 25846 | 0 | 582513 | 0 | 0 | 0 |
| IRA MACHOWSKY | |||||||||||||
| 360794 | 0 | 0 | 0 | 1744 | 0 | 23653 | 0 | 17545 | 0 | 403736 | 0 | 0 | 0 |
| JONAS WAIZER PHD | |||||||||||||
| 270136 | 0 | 27540 | 0 | 6105 | 0 | 51974 | 0 | 17545 | 0 | 373300 | 0 | 27540 | 0 |
| ANGELA FALCONE | |||||||||||||
| 284206 | 0 | 0 | 0 | 1758 | 0 | 6376 | 0 | 24136 | 0 | 316476 | 0 | 0 | 0 |
| JILL F MOSCOWITZ | |||||||||||||
| 261401 | 0 | 0 | 0 | 518 | 0 | 12469 | 0 | 9396 | 0 | 283784 | 0 | 0 | 0 |
| MICHAEL OSTROFF | |||||||||||||
| 220694 | 0 | 20000 | 0 | 1029 | 0 | 0 | 0 | 25846 | 0 | 267569 | 0 | 0 | 0 |
| LEE RAMBEAU | |||||||||||||
| 217022 | 0 | 0 | 0 | 12629 | 0 | 45182 | 0 | 17545 | 0 | 292378 | 0 | 0 | 0 |
| AMY DORIN | |||||||||||||
| 220361 | 0 | 0 | 0 | 1670 | 0 | 46010 | 0 | 9396 | 0 | 277437 | 0 | 0 | 0 |
| MARGARET MORAN | |||||||||||||
| 210673 | 0 | 0 | 0 | 850 | 0 | 12858 | 0 | 3598 | 0 | 227979 | 0 | 0 | 0 |
| CARY ALEX | |||||||||||||
| 190707 | 0 | 0 | 0 | 5709 | 0 | 62444 | 0 | 17545 | 0 | 276405 | 0 | 0 | 0 |
| CAROLYN COCOTAS | |||||||||||||
| 172454 | 0 | 0 | 0 | 1052 | 0 | 13019 | 0 | 9374 | 0 | 195899 | 0 | 0 | 0 |
| VIRGINIA CRUICKSHANK | |||||||||||||
| 160148 | 0 | 0 | 0 | 2898 | 0 | 49472 | 0 | 9318 | 0 | 221836 | 0 | 0 | 0 |
| LEWIS A GREENLY MD | |||||||||||||
| 209175 | 0 | 0 | 0 | 2946 | 0 | 38877 | 0 | 8151 | 0 | 259149 | 0 | 0 | 0 |
| INNA MARKHASINA MD | |||||||||||||
| 192552 | 0 | 0 | 0 | 0 | 0 | 29314 | 0 | 7322 | 0 | 229188 | 0 | 0 | 0 |
| VALERIY CHERNOV | |||||||||||||
| 186619 | 0 | 0 | 0 | 0 | 0 | 3989 | 0 | 2614 | 0 | 193222 | 0 | 0 | 0 |
| MICHAEL KIRSHNER | |||||||||||||
| 180040 | 0 | 0 | 0 | 362 | 0 | 4149 | 0 | 21806 | 0 | 206357 | 0 | 0 | 0 |
| LYUDMILA LVOV | |||||||||||||
| 179368 | 0 | 0 | 0 | 0 | 0 | 19211 | 0 | 0 | 0 | 198579 | 0 | 0 | 0 |
| ALFRED P MILLER | |||||||||||||
| 189000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189000 | 0 | 0 | 0 |
| LEONARD SILVER | |||||||||||||
| 116875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116875 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | GAIL MAGALIFF $44103, LEE RAMBEAU $11000 SCHEDULE J, PART II, COLUMN B (II) #3 REPRESENTS DEFERRED BONUS ACCRUED TO DR. WAIZER WHICH HAS BEEN PREVIOUSLY REPORTED ON FORM 990. SCHEDULE J, PART II, COLUMN B (II) #6 REPRESENTS BONUS EARNINGS PAID TO MICHAEL OSTROFF. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905S31 | 2010-06-30 | 786587 | CONSTRUCTION AND EQUIPMENT FACILITY | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983MEV6 | 2007-04-24 | 6095200 | CONSTRUCTION AND EQUIPMENT FACILITY | 0 | 0 | 1 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| 132906040 | 649438GK8 | 2008-01-30 | 2820000 | CONSTRUCTION AND EQUIPMENT FACILITY | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| 112584714 | 864768SE7 | 2008-01-30 | 1610000 | CONSTRUCTION AND EQUIPMENT FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 40000 | 786587 | 29537 | 74998 | 15732 | 666321 | 2010 | 0 | 0 | 1 | 1 |
| 6095200 | 0 | 0 | 1 | 1 | ||||||
| 350000 | 2820000 | 212054 | 56400 | 2551546 | 2007 | 0 | 0 | 1 | 1 | |
| 340000 | 1610000 | 121066 | 32200 | 1456734 | 2007 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| NA | |||||
| 0 | 0 | 0 | 0 | 0 | 0 |
| NA | |||||
| 0 | 0 | 0 | 0 | 0 | 0 |
| NA | |||||
| 0 | 0 | 0 | 0 | 0 | 0 |
| NA | |||||
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983USW1 | CUSIPNumber |
| Date Issued | 2003-08-08 | DateIssued |
| Issue Price | 1694648 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND EQUIPMENT FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1694648 | TotalProceeds |
| Amount In Reserve Fund | 191824 | AmountInReserveFund |
| Issuance Costs From Proceeds | 160211 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 WITH ITS GOVERNING BODY INCLUDES AN INFORMATIONAL PRESENTATION AT A BOARD MEETING TO DISCUSS THE PURPOSE OF THE 990, ITS COMPONENTS AND AN EXPLANATION OF THE SECTION CONCERNING GOVERNANCE, MANAGEMENT AND DISCLOSURE IN DETAIL (PART VI). THE FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT (CEO, CFO, EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL). A MEETING IS THEN HELD WITH THE AUDIT AND BUDGET AND FINANCE COMMITTEES OF THE BOARD TO REVIEW THE COMPLETED FORM 990 IN DETAIL AND ADDRESS ANY QUESTIONS. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS. A MEETING IS HELD WITH THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS OF THE BOARD. THE FORM IS THEN FILED BY ELECTRONIC SUBMISSION. | |
| CONFLICT OF INTEREST POLICY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND COMPLETE AND SIGN A DISCLOSURE QUESTIONNAIRE REPRESENTING THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY DISCLOSED CONFLICT IS REVIEWED BY THE LEGAL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD AND FOLLOWING A REVIEW OF THE MATTER, MAY MAKE DETERMINATIONS ON THE MATTER, OR REFER APPROPRIATE MATTERS TO THE FULL BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW OF EXECUTIVE COMPENSATION THE COMPENSATION OF THE CEO, EXECUTIVE MANAGEMENT AND ALL KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND FOLLOWED BY THE THE EXECUTIVE COMMITTEE WHO IS RESPONSIBLE FOR FINAL APPROVAL OF THE COMPENSATION. THE EXECUTIVE COMMITTEE'S DECISION OF THE FINAL APPROVED COMPENSATION IS REPORTED TO THE FULL BOARD OF DIRECTORS. IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THESE EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE RELY ON THE INDEPENDENT REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS BY AN INDEPENDENT AND RECOGNIZED COMPENSATION FIRM IN ADDITION TO OTHER RELEVANT ORGANIZATIONAL MATERIALS AND COMPENSATION DATA. THE INDEPENDENT COMPENSATION FIRM UPDATED THEIR ANALYSIS AND REPORT FROM 2009 IN FY 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,799,542. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| THE AGENCY CELEBRATED ITS 77TH YEAR OF PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES IN METROPOLITAN NEW YORK. SINCE ITS FOUNDING IN 1934 DURING THE DEPTHS OF GREAT DEPRESSION TO FIGHT EMPLOYMENT DISCRIMINATION AND FIND JOBS FOR THOUSANDS OF UNEMPLOYED MEN AND WOMEN, F.E.G.S HAS EVOLVED INTO ONE OF THE LARGEST AND MOST DIVERSIFIED HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE COUNTRY. THE ORGANIZATION HAS DISTINGUISHED ITSELF AS A NATIONAL LEADER IN THE DELIVERY OF INNOVATIVE AND MODEL PROGRAMS AND OPERATES A DIVERSE ARRAY OF SERVICES THROUGH TEN OPERATING DIVISIONS: BEHAVIORAL HEALTH; DEVELOPMENTAL DISABILITIES; EDUCATION AND YOUTH SERVICES; EMPLOYMENT; FAMILY SERVICES; HAYM SOLOMON DIVISION OF THE ARTS; HOME CARE; RESIDENTIAL AND HOUSING SERVICES; WELFARE TO WORK;AND WORK SERVICES/REHABILITATION. SINCE ITS INCEPTION, F.E.G.S HAS SERVED MORE THAN 3 MILLION INDIVIDUALS, INCLUDING THE UNEMPLOYED AND UNDEREMPLOYED, OLDER WORKERS, AT RISK YOUTH, INDIVIDUALS WITH PSYCHIATRIC, DEVELOPMENTAL,AND PHYSICAL DISABILITIES, REFUGEES AND IMMIGRANTS, FAMILIES IN CRISIS, SENIORS AND MANY OTHERS. A MAJOR EMPLOYER IN METROPOLITAN NEW YORK CITY, WITH AN ANNUAL OPERATING BUDGET OF $234 MILLION AND A WORKFORCE OF OVER 3,900 STAFF AND 4,200 INTERNS AND VOLUNTEERS, THE F.E.G.S SERVICE DELIVERY OF NETWORK REACHES MORE THAN 100,000 INDIVIDUALS AND FAMILIES EACH YEAR AT OVER 350 FACILITIES,RESIDENCES AND OFFSITE PROGRAM LOCATIONS ACROSS METROPOLITAN NEW YORK. F.E.G.S EXPERIENCE IS MARKED BY A LONG AND SUCCESSFUL HISTORY OF INNOVATION IN THE HEALTH AND HUMAN SERVICES INDUSTRY THROUGH PARTNERSHIPS WITH GOVERNMENT, THE NONPROFIT SECTOR AND THE BUSINESS AND PHILANTHROPIC COMMUNITY. | OVERVIEW OF F.E.G.S HEALTH AND HUMAN SERVICES SYSTEM | |
| DEVELOPMENTAL DISABILITIES, WORK SERVICES AND VARIOUS OTHER PROGRAMS ALSO RECEIVED $3.1M IN GOVERNMENT GRANTS. THIS YEAR, SOME 4,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS WERE HELPED TO DEVELOP LIFE AND WORK SKILLS TO HELP THEM REMAIN IN THE COMMUNITY, MANAGE THEIR PERSONAL LIVES MORE EFFECTIVELY AND ACHIEVE GREATER INDEPENDENCE. F.E.G.S ALSO OPERATES PROGRAMS WHICH ENABLE SOME 2,000 OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES TO DEVELOP AND CELEBRATE THEIR CREATIVITY THROUGH THE ARTS. OVER 4,200 VOLUNTEERS AND INTERNS LEARN, GIVE OF THEIR TIME, AND SHARE THEIR EXPERTISE TO ENHANCE AND ENRICH OUR MANY SERVICES TO THE COMMUNITY. | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FEGS HOME ATTENDANT SERVICES INC | ||||||||||
| 240 EAST 123 STREET3RD FL | NEW YORK | NY | 10035 | 133161675 | HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS. | NY | 501(C)3 | 9 | FEGS | 0 |
| FEGS HOME CARE SERVICES INC | ||||||||||
| 240 EAST 123 STREET3RD FL | NEW YORK | NY | 10035 | 133896296 | HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS. | NY | 501(C)3 | 9 | FEGS | 0 |
| JEWISH CARE SERVICES OF LONG ISLAND INC | ||||||||||
| 97-45 QUEENS BLVD | REGO PARK | NY | 11374 | 112417269 | HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES | NY | 501(C)3 | 9 | FEGS | 0 |
| WAVERLY RESIDENCE INC | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133948925 | SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DD. | NY | 501(C)3 | 9 | FEGS | 0 |
| TANYA TOWERS INC | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133098744 | HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS | NY | 501(C)3 | 9 | FEGS | 0 |
| NYSD FORSYTH HDFC INC(184(F)) | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133985586 | HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS | NY | 501(C)3 | 9 | FEGS | 0 |
| NYSD HDFCINC AKA TANYA TOWERS II (174(F)) | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133581374 | HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS | NY | 501(C)3 | 9 | FEGS | 0 |
| NYSD ROMBOUTS HDFC INC | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133807673 | HSNG FOR INDIVS WHO ARE DEAF,DEAF-BLIND, DISABLED AND/OR OF LOW INCOME MEANS | NY | 501(C)3 | 9 | FEGS | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HR DYNAMICS INC | |||||||||||
| 345 HUDSON STREET | NEW YORK | NY | 10013 | 133930869 | A HUMAN RESOURCE COMPANY OFFERING HR SERVICES ON OUTSOURCE AND PROJECT BASIS | NY | FEGS | C | 4460374 | 1533533 | 1.00000 |
| ALLSECTOR TECHNOLOGY GROUP INC | |||||||||||
| 345 HUDSON STREET | NEW YORK | NY | 10013 | 134024753 | A FULL SERVICE IT CONSULTING AND SYSTEM INTEGRATION COMPANY. | NY | FEGS | C | 10112890 | 4263479 | 0.95000 |
| STAFF RESOURCES INC | |||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 133948926 | A STAFFING RESOURCE COMPANY (CURRENTLY DORMANT). | NY | FEGS | C | 1.00000 | ||
| FEGS HOLDING CORP | |||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 132972009 | DORMANT | NY | FEGS | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HR DYNAMICS INC | ||
| A | 218999 | BASED ON ACTUAL CHARGES BOOKED. |
| ALLSECTOR TECHNOLOGY GROUP INC | ||
| A | 358286 | BASED ON ACTUAL CHARGES BOOKED. |
| HR DYNAMICS INC | ||
| I | 52558 | BASED ON ACTUAL CHARGES BOOKED. |
| ALLSECTOR TECHNOLOGY GROUP INC | ||
| I | 190426 | BASED ON ACTUAL CHARGES BOOKED. |
| HR DYNAMICS INC | ||
| L | 3289441 | BASED ON ACTUAL CHARGES BOOKED. |
| ALLSECTOR TECHNOLOGY GROUP INC | ||
| L | 7462323 | BASED ON ACTUAL CHARGES BOOKED. |
| ALLSECTOR TECHNOLOGY GROUP INC | ||
| G | 1649278 | BASED ON ACTUAL CHARGES BOOKED. |
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