2012-10-11T09:39:27-05:00 2011-12-31 112965470 PRESTI & NAEGELE 225 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 990 2011-01-01 134055952 CAREER GEAR INC CARE 2125776190 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 GARY L FIELD 2125776190 2012-10-11 1 ANNEMARIE AGUANNO CPA P00734346 2127360055 2012-10-11 2011 2016-02-24 21:20:13Z GARY L FIELD 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 509806 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. 16 16 6 0 0 0 642476 491225 0 0 182 89 18915 0 661573 491314 0 0 0 0 380067 318505 0 0 26366 270997 186863 651064 505368 10509 -14054 187626 220407 22158 25560 165468 194847 CAREER GEAR BUILDS STRONG FAMILIES AND COMMUNITIES BY EMPOWERING LOW-INCOME MEN TO OVERCOME BARRIERS AND ACHIEVE SELF SUFFICIENCY. 0 0 126765 31312 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. 147566 31312 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 158948 31314 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. 433279 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 0 0 NY X GARY FIELD 2125776190 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 ANGUS DOBBIE 1.00 X X 0 0 0 JOAN ROTHMAN 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 MATT DERELLA 1.00 X 0 0 0 J ALEXANDER MARTIN 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 PHIL WILLIAMS 1.00 X 0 0 0 KRISTINE STALLONE 1.00 X 0 0 0 GARY FIELD 40.00 X 62519 0 0 JOHN SANFUL 40.00 X 56020 0 0 118539 0 0 0 1 0 0 0 174993 93938 222294 29453 491225 89 89 18492 174993 18492 0 491314 89 0 0 294644 266631 14008 14005 23861 20763 1605 1493 18949 14038 2931 1980 4500 1170 3330 3909 3049 860 1127 914 213 5001 3739 886 376 4447 3117 993 337 5193 5193 50936 41785 5701 3450 CLOTHING EXPENSE 30824 30824 UTILITIES 23253 18355 2449 2449 SUPPLIES 8810 6927 1053 830 TELEPHONE 8416 6670 873 873 21498 15297 5628 573 505368 433279 45723 26366 61024 50006 61607 57544 52353 54300 4916 3733 42060 6174 56745 50155 7726 6590 187626 220407 22158 25560 22158 25560 X 107468 194847 58000 0 165468 194847 187626 220407 X -14054 43433 X X 0 1 1 X 0 X 754123 903281 309776 642476 665492 3275148 754123 903281 309776 642476 665492 3275148 3275148 4769 3990 1515 182 89 10545 1366 890 18915 21171 3306864 0.99040 0.79640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56745 50155 6590 6590 491314 505368 -14054 43431 2 43433 29379 695034 203720 203720 491314 0 491314 709088 203720 203720 505368 0 505368 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. CAPITAL PERSUIT 156639 138147 18492 18492 FALL FUNDRAISER 7091 7091 1 29755 29755 193485 174993 18492 18492 18492 0 X 0 0 0 0 0 0 0 0 0 JOHN SANFUL 56020 0 0 0 0 0 0 0 0 0 56020 0 0 0 X 29453 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. JOAN ROTHMAN - 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. MATT DERELLA - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. J. ALEXANDER MARTIN - 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. PHIL WILLIAMS - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. JOHN SANFUL - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. GARY FIELD - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. KRISTINE STALLONE - 120 BROADWAY, 36TH FLOOR, NEW YORK, NY 10271. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 43,431. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 43,433. THE ORGANIZATION HAS AN OVERSIGNT COMMITTEE THAT REVIEWS ALL FINANCIAL INFORMATION AND IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.