2011-09-22T16:55:46-07:00 2010-06-30 GRAY SIGNORE & CO LLP 12 NORTH MAIN STREET PEARL RIVER NY 10965 990 2009-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 30 WASHINGTON STREET BROOKLYN NY 11201 HANNAH ACHTENBERG KINN 7186435300 2011-09-22 RONALD C SIGNORE 2011-09-22 2009 2016-02-24 21:20:13Z X HANNAH ACHTENBERG KINN 30 WASHINGTON STREET BROOKLYN NY 11201 10173127 false X WWW.LEAGUETREATMENT.ORG X 1958 NY TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS 16 16 0 0 0 0 9980997 10173127 0 0 9980997 10173127 0 5788161 0 5792777 0 0 3984613 4042787 9772774 9835564 208223 337563 3462589 3673762 1774105 1647715 1688484 2026047 THE ORGANIZATION PROVIDES SEVERAL PROGRAMS FOR THE ONGOING SUPPORT, false false 7862451 8690452 DAY HABILITATION PROGRAM FOR THOSE WHO REQUIRE ONGOING SUPPORT. IT IS A COMMUNITY-BASED PROGRAM FOR DUALLY DIAGNOSED ADULTS FOCUSING ON INTERGRATION, INCLUSION, INDEPENDENCE AND PRODUCTIVITY. 79591 124738 DAY TREATMENT/DAY TRAINING OFFERS HANDICAPPED ADULTS AN ALTERNATIVE TO LIFE IN AN INSTITUTION OR ON THE STREET. IT IS AN INNOVATIVE ATMOSPHERE THAT COMBINES SUPERVISED WORK TRAINING WITH A FULL RANGE OF CLINICAL CARE. IN A SUCCESSFUL PILOT PROGRAM, A GROUP OF ADULTS WORK TO DEVELOP BOTH SKILLS AND SELF-ESTEEM, WHILE RECEIVING WAGES ALONGSIDE EMPLOYEES IN A RETAIL STORE. 270329 206008 CASE MANAGEMENT 1057440 1151929 PRE VOC/RESPITE PROGRAM 1057440 1151929 9269811 true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false 16 16 false false false false false false false true true false false true true true true true true true true false NY X HANNAH ACHTENBERG KINN 7186435300 30 WASHINGTON STREET BROOKLYN NY 11201 HANNAH ACHTENBERG KINN 16.00 X 172044 305855 138098 STEVEN FAINER 16.00 X 125229 222628 68099 CHRISTOPHER EVANS ESQ 1.00 X 0 0 0 KEN FRIEDMAN ESQ 1.00 X 0 0 0 DR SARA GORDON 1.00 X 0 0 0 LOUIS 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 KAREN SEITZ 1.00 X 0 0 0 DR HELLEN SILVERMAN 1.00 X 0 0 0 ALEXANDER FRANK 1.00 X 0 0 0 ALAN GALLO 1.00 X 0 0 0 ROSALIND GREEN 1.00 X 0 0 0 ELLEN HERMAN 1.00 X 0 0 0 COURTNEY BENENSON 1.00 X 0 0 0 RONNIE WOLF 1.00 X 0 0 0 ELAINE BRODSKY 1 X LAI YIP 40 X 136690 54855 433963 528483 261052 3 false true false 0 MEDICAID 624100 7169789 7169789 OMRDD 624100 2566169 2566169 OTHER SUPPORT 624100 372583 372583 STATE/LOCAL FUNDING 624100 64586 64586 10173127 10173127 10173127 4301024 3991817 309207 0 437175 405751 31424 0 810744 752468 58276 0 243834 226307 17527 0 13762 0 13762 0 44809 0 44809 0 28069 0 28069 0 7229 7229 0 0 121314 116235 5079 0 1084412 1037240 47172 0 2033170 2033170 0 0 5899 5899 0 0 42997 42997 0 0 103480 98406 5074 0 MISCELLANEOUS 353457 348103 5354 0 FOOD 71891 71891 0 0 CLIENT INCIDENTAL 49536 49536 0 0 CLIENT INCENTIVE 34813 34813 0 0 VEHICLE EXPENSE 25747 25747 0 0 22202 22202 0 0 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 false true true X false X 0 0 0 8118685 9133131 9547590 9980997 10173127 46953530 8118685 9133131 9547590 9980997 10173127 46953530 46953530 46953530 1.00000 1.00000 0 X 218500 218500 1874869 1563769 311100 529600 DUE TO AFFILIATES 415509 RESERVE FOR CONTINGENCIES 199747 LOAN PAYABLE 64800 680056 10173127 9835564 337563 337563 10173127 10173127 10173127 9835564 9835564 9835564 X X X X X X false true false false false false false true false HANNAH ACHTENBERG KINN 136800 243200 10260 18240 24984 44415 12537 22289 37178 66094 221759 394238 STEVEN FAINER 100184 178104 9548 16975 15497 27549 12537 22289 11979 21294 149745 266211 LAI YIP 136690 19704 35151 191545 Pt I Line 4b THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN Pt I Line 7 THE ORGANIZATION MAINTAINS A INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE ORGANIZATION AND THE EXECUTIVE, IF AND TO THE EXTENT SATISFIED, OF PRE-ESTABLISHED PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL PERIOD PRIOR TO PAYMENT. PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH TOP MANAGEMENT OFFICER'S COMPENSATION. Pt VI-B, Line 11A THE ORGANIZATIONS PROCESS IS TO REVIEW THE FORM 990 WITH ITS AUDIT COMMITEE AND AUDIT MEMBERS OF THE ORGANIZATION'S ACCOUNTING FIRM. THIS INCLUDED A DISCUSSION ON THE PURPOSE OF THE 990 AND IT COMPONENTS INCLUDING SECTIONS CONCERNING GOVERNANCE, MANAGEMENT AND DISCLOSURE IN DETAIL. THE FORM 990 WAS REVIEWED BY EXECUTIVE MANANAGEMENT (EXECUTIVE DIRECTOR AND CFO) AND ALL QUESTIONS ARE ADRESSED. THE FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD. Pt VI-B, Line 12c 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 STATEMENT 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. Pt VI-B, Line 15 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 COMPARABLE ORGANIZATIONS, COMPENSATION SURVEYS AND/OR STUDIES AND OTHER RELEVANT ORGANIZATIONAL MATERIALS AND COMPENSATION DATA. THIS PROCESS WAS LAST PERFORMED DURING THE FISCAL YEAR 2010. PART VI,LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED RETURNS 1- PART VII, COLUMNS (D),(E), AND (F) WERE ADJUSTED FOR HANNAH ACHTENBERG KINN, EXECUTIVE DIRECTOR 2- PART VII, COLUMNS (D),(E), AND (F) WERE ADJUSTED FOR STEVEN FAINER, CFO 3- SCHEDULE J, PART 1, LINE 3 - METHODS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR WERE CHECKED. 4- SCHEDULE J, PART 1, LINE 4B - YES WAS CHECKED 5- SCHEDULE J, PART 1, LINE 7 - YES WAS CHECKED THE LEAGUE TREATMENT CENTER INC 30 WASHINGTON STREET BROOKLYN NY 11201 112867436 TREATMENT OF DISABLED ADULTS NY 501(C)(3) 9 NA THE LEAGUE SCHOOL INC 30 WASHINGTON STREET BROOKLYN NY 11201 111714376 EDUCATION NY 501(C)(3) 2 NA CARL FENICHEL REAL PROPERTIES INC 30 WASHINGTON STREET BROOKLYN NY 11201 112423630 TITLE-HOLDING COMPANY NY 501(C)(2) NA false false false false true false false false false false false false false true false false false false THE LEAGUE SCHOOL INC n 663722