2011-05-16T13:35:40-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 30 WASHINGTON STREET BROOKLYN NY 11201 Hannah Achtenberg Kinn 7186435300 2011-05-16 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Hannah Achtenberg Kinn 30 WASHINGTON STREET BROOKLYN NY 11201 10173127 0 X n/a X 1958 NY TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS 16 16 3 0 0 0 0 9980997 10173127 0 0 9980997 10173127 0 0 5788161 5792777 0 0 3984613 4042787 9772774 9835564 208223 337563 3462589 3673762 1774105 1647715 1688484 2026047 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. 0 0 7862451 8690452 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. 79591 124738 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. 270329 206008 Case Management 1057440 1151929 pre voc/respite 1057440 1151929 9269811 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Hannah Achtenberg Kinn 7186435300 30 washington street brooklyn NY 11201 Hannah Achtenberg Kinn 16.00 X X 201920 365979 77306 STEVEN FAINER 16.00 X X 123683 224174 73635 CHRISTOPHER M EVANS ESQ 1.00 X X 0 0 0 KEN FREIDMAN ESQ 1.00 X X 0 0 0 DR SARA GORDAN 1.00 X X 0 0 0 LOUIS A PARKS 1.00 X 0 0 0 MS ANN BRANCATO 1.00 X 0 0 0 DR JULIE RATNER 1.00 X 0 0 0 LOU RICCIARDELLI 1.00 X 0 0 0 MS KAREN D SEITZ 1.00 X 0 0 0 DR HELLEN SILVERMAN 1.00 X 0 0 0 ALEXANDER C FRANK 1.00 X 0 0 0 ALAN P GALLO 1.00 X 0 0 0 ROSALIND GREEN 1.00 X 0 0 0 ELLEN HERMAN 1.00 X 0 0 0 COURTNEY H BENENSON 1.00 X 0 0 0 RONNIE WOLF 1.00 X 0 0 0 ELAINE BRODSKY 1.00 X 0 0 0 LAI YIP 40.00 X 136690 0 54855 462293 590153 205796 3 0 1 0 0 medicaid 624100 7169789 7169789 omrdd 624100 2566169 2566169 other support 624100 372583 372583 state/local funding 624100 64586 64586 10173127 10173127 10173127 0 0 4301024 3991817 309207 437175 405751 31424 810744 752468 58276 243834 226307 17527 13762 13762 44809 44809 28069 28069 7229 7229 121314 116235 5079 1084412 1037240 47172 2033170 2033170 5899 5899 42997 42997 103480 98406 5074 MISCELLANEOUS 353457 348103 5354 FOOD 71891 71891 CLIENT INCIDENTAL 49536 49536 CLIENT INCENTIVE 34813 34813 VEHICLE EXPENSE 25747 25747 22202 22202 9835564 9269811 565753 0 289424 188747 618620 620365 1872698 2208046 109250 127004 2093369 1563769 572597 529600 3462589 3673762 1016310 787903 43859 179756 713936 680056 1774105 1647715 X 1688484 2026047 1688484 2026047 3462589 3673762 X 0 1 1 X 0 X 8118685 9133131 9547590 9980997 10173127 46953530 8118685 9133131 9547590 9980997 10173127 46953530 0 0 0 46953530 8118685 9133131 9547590 9980997 10173127 46953530 1.00000 1.00000 0.00000 X 218500 218500 1874869 1874869 1563769 -1563769 529600 DUE TO AFFILIATES 415509 reserve for contingencies 199747 loan payable 64800 680056 10173127 9835564 337563 0 337563 10173127 0 10173127 0 10173127 9835564 0 9835564 0 9835564 0 0 0 0 0 0 0 0 0 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 Supplemental Information Part III 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. 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. 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 the league school inc N 663722