CARL FENICHEL COMMUNITY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CARL FENICHEL COMMUNITY SERVICES INC (EIN 11-2449485)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304266
- Schema version
- 2009v1.7
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:35:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112449485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL FENICHEL COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARL | NameControl |
| Phone | 7186435300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WASHINGTON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hannah Achtenberg Kinn | Name |
| Title | executive director | Title |
| Phone | 7186435300 | Phone |
| Date Signed | 2011-05-16 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Hannah Achtenberg Kinn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WASHINGTON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10173127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9980997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10173127 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9980997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10173127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5788161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5792777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3984613 | OtherExpensePriorYear |
| Other Expenses Current Year | 4042787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9772774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9835564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 337563 | RevenuesLessExpensesCY |
| Total Assets BOY | 3462589 | TotalAssetsBOY |
| Total Assets EOY | 3673762 | TotalAssetsEOY |
| Total Liabilities BOY | 1774105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1647715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1688484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2026047 | NetAssetsOrFundBalancesEOY |
| Mission Description | the organization operates several programs for the ongoing support, training and treatment of developmentally disabled adults. training, treatment and day habilitation are provided under the carl fenichel community services and morgan stanley/forest city work opportunity center programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7862451 | Expense |
| Revenue | 8690452 | Revenue |
| Description | Day Habilitation exists for those who require ongoing support. it is a community-based program for dually diagnosed adults focusing on integration, inclusion, independence and productivity. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79591 | Expense |
| Revenue | 124738 | Revenue |
| Description | Day Treatment/day training offers handicapped adults an alternative to life in an institution or on the street. Its innovative atmosphere combines supervised work training with a full range of clinical care. In a successful pilot program, a group of adults work developing both skills and self-esteem, and receive wages alongside regular employees in a retail store. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270329 | Expense |
| Revenue | 206008 | Revenue |
| Description | Case Management | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1057440 | Expense |
| Revenue | 1151929 | Revenue |
| Description | pre voc/respite | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1057440 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1151929 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9269811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | InvestmentInJointVenture |
| 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 | Hannah Achtenberg Kinn | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186435300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 washington street | AddressLine1 |
| City | brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Hannah Achtenberg Kinn | |||||||
| executive director | 16.00 | X | X | 201920 | 365979 | 77306 | |
| STEVEN FAINER | |||||||
| chief financial officer | 16.00 | X | X | 123683 | 224174 | 73635 | |
| CHRISTOPHER M EVANS ESQ | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| KEN FREIDMAN ESQ | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| DR SARA GORDAN | |||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| LOUIS A PARKS | |||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS ANN BRANCATO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JULIE RATNER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOU RICCIARDELLI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS KAREN D SEITZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HELLEN SILVERMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER C FRANK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN P GALLO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSALIND GREEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN HERMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COURTNEY H BENENSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RONNIE WOLF | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE BRODSKY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAI YIP | |||||||
| CLINICAL director | 40.00 | 136690 | 0 | 54855 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 462293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 590153 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205796 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid | 624100 | 7169789 | 7169789 |
| omrdd | 624100 | 2566169 | 2566169 |
| other support | 624100 | 372583 | 372583 |
| state/local funding | 624100 | 64586 | 64586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10173127 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10173127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10173127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4301024 | Total |
| Program Services | 3991817 | ProgramServices |
| Management And General | 309207 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437175 | Total |
| Program Services | 405751 | ProgramServices |
| Management And General | 31424 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810744 | Total |
| Program Services | 752468 | ProgramServices |
| Management And General | 58276 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243834 | Total |
| Program Services | 226307 | ProgramServices |
| Management And General | 17527 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13762 | Total |
| Management And General | 13762 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44809 | Total |
| Management And General | 44809 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28069 | Total |
| Management And General | 28069 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7229 | Total |
| Program Services | 7229 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121314 | Total |
| Program Services | 116235 | ProgramServices |
| Management And General | 5079 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084412 | Total |
| Program Services | 1037240 | ProgramServices |
| Management And General | 47172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033170 | Total |
| Program Services | 2033170 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899 | Total |
| Program Services | 5899 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42997 | Total |
| Program Services | 42997 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103480 | Total |
| Program Services | 98406 | ProgramServices |
| Management And General | 5074 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 353457 | 348103 | 5354 |
| FOOD | 71891 | 71891 | |
| CLIENT INCIDENTAL | 49536 | 49536 | |
| CLIENT INCENTIVE | 34813 | 34813 | |
| VEHICLE EXPENSE | 25747 | 25747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22202 | Total |
| Program Services | 22202 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9835564 | Total |
| Program Services | 9269811 | ProgramServices |
| Management And General | 565753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289424 | BOY |
| EOY | 188747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618620 | BOY |
| EOY | 620365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872698 | BOY |
| EOY | 2208046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109250 | BOY |
| EOY | 127004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2093369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1563769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572597 | BOY |
| EOY | 529600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462589 | BOY |
| EOY | 3673762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016310 | BOY |
| EOY | 787903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43859 | BOY |
| EOY | 179756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713936 | BOY |
| EOY | 680056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774105 | BOY |
| EOY | 1647715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688484 | BOY |
| EOY | 2026047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688484 | BOY |
| EOY | 2026047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462589 | BOY |
| EOY | 3673762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8118685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9133131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9547590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9980997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10173127 | CurrentTaxYear |
| Total | 46953530 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8118685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9133131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9547590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9980997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10173127 | CurrentTaxYear |
| Total | 46953530 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46953530 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8118685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9133131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9547590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9980997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10173127 | CurrentTaxYear |
| Total | 46953530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218500 | OtherCostOrOtherBasis |
| Book Value | 218500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1874869 | OtherCostOrOtherBasis |
| Book Value | 1874869 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1563769 | Depreciation |
| Book Value | -1563769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 529600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $415,509 |
| reserve for contingencies | $199,747 |
| loan payable | $64,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 680056 | TotalOfAmounts |
| Total Revenue | 10173127 | TotalRevenue |
| Total Expenses | 9835564 | TotalExpenses |
| Excess Or Deficit For Year | 337563 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 337563 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10173127 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10173127 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10173127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9835564 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9835564 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9835564 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hannah Achtenberg Kinn | |||||||||||||
| 201520 | 365255 | 0 | 0 | 400 | 724 | 12784 | 23172 | 14702 | 26648 | 229406 | 415799 | 0 | 0 |
| STEVEN FAINER | |||||||||||||
| 123339 | 223549 | 0 | 0 | 344 | 625 | 12782 | 23168 | 13400 | 24285 | 149865 | 271627 | 0 | 0 |
| LAI YIP | |||||||||||||
| 136690 | 0 | 0 | 0 | 0 | 0 | 19704 | 0 | 35151 | 0 | 191545 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | schedule j, part i, line 3: the organization relied on a related organization that used one or more of the methods described in Schedule J, Part I, Line 3 to establish the top management official's compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's process to review the Form 990 with its audit committee and audit members of the organization's accounting firm included a discussion on the purpose of the 990, its components and an explanation of the section concerning Governance, Management and Disclosure in detail. The Form 990 was reviewed by Executive Management (Executive Director and CFO) and all questions are adressed. The form 990 was then provided to all members of the board. |
| Form 990, Part VI, Section B, line 12c | in monitoring and enforcing the Conflict of Interest policy, all Officers, and Directors 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. Such statements are monitored by the chief compliance officer. If a conflict exists, the person may be prohibited from participating in the governing body's deliberation and decisions in the transaction. |
| Form 990, Part VI, Section B, line 15 | The compensation of the executive director and CFO are reviewed by a Compensation Committee of the Board and approved by the board. The deliberations and conclusions are contemporaneously documented. In determining the reasonableness of compensation for these employees, the organization relies on the independent review of compensation of comparable organizations, compensation survey and/or studies and other relevant organizational materials and compensation data. this process was last performed during the fiscal year 2010. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| the league treatment center inc | |||||||||
| 30 washington street | brooklyn | NY | 11201 | 112867436 | treatment of disabled adults | NY | 501(c)(3) | 9 | N/A |
| the league school inc | |||||||||
| 30 washington street | brooklyn | NY | 11201 | 111714376 | education | NY | 501(c)(3) | 2 | N/A |
| carl fenichel real properties inc | |||||||||
| 30 washington street | brooklyn | NY | 11201 | 112423630 | title-holding company | NY | 501(c)(2) | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the league school inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 663722 | AmountInvolved |
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