2011-05-16T13:36:21-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 131624000 Federation Employment and Guidance Service Inc FEDE 2123668400 315 Hudson Street New York NY 100131009 Gail Magaliff 2123668400 2011-05-16 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Gail Magaliff 315 Hudson Street New York NY 100131009 243254843 0 X www.fegs.org X 1934 NY Diversified not-for-profit health and human service organization 36 36 2871 1951 741268 -500 117660071 112146258 113494152 124126463 3600838 155396 -321813 -217251 234433248 236210866 0 0 136750812 141383750 45000 47500 72169 93580632 94761098 230376444 236192348 4056804 18518 146258126 140619234 93935678 86680114 52322448 53939120 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. 0 0 59354103 605821 Employment, Education and Youth Services also received $65.9M in government grants. Employment services include job preparation, skills training, 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 45,500 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 4,350 young people complete high school or acquire GED in preparation for college, employment or a career. 54870125 46367296 Behavioral Health and Family Services program received $11.0M in government grants. Through counseling, psychiatric recovery, forensic services and case management, F.E.G.S Behavioral Health programs address the problems of indivuduals 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 19,000 individuals with mental illness. See continuation in Schedule OFamily Services programs address domestic violence, eating disorders, family conflict, aging, life limiting illnesses and countless other family issues. This year F.E.G.S helped some 14,500 individuals, families in crisis and frail older adults with sustained support, financial assistance, home care and linkages to medical and community resources. 48189556 35929948 Residential and Housing Services also received $18.2M 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 1,500 individuals receive these specialized housing services to help them live more independently and participate in the community. 47484600 40303077 Developmental Disabilities, Work Services and various other programs also received $13.9M 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 5,400 older adults and individuals with disabilities to develop and celebrate their creativity through the arts. Over 2,000 volunteers and interns learn, give of their time, and share their expertise to enhance and enrich our many services to the community.OVERVIEW OF F.E.G.S HEALTH AND HUMAN SERVICES SYSTEMThe agency celebrated its 75th 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 $239 million and a workforce of over 2,900 staff and 2,000 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. In Part II, Question 4 of this Form 990 we have included a description highlighting four (4) of the Agency's largest program service areas which reflect the expenses and revenues for these operating areas, an overview of services provided to the community and the exempt purpose achievements in each area. In 4d other program services include 47484600 40303077 209898384 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 497 0 1 2871 1 1 1 1 EI CJ BD 0 0 0 1 1 0 0 0 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X Angela Falcone CFO 2123668450 C/O FEGS 315 Hudson Street New York NY 100131009 George Asch 2.00 X 0 0 0 Lynn Berger 2.00 X 0 0 0 Steven R Bleier 2.00 X 0 0 0 Martin I Bresler 3.00 X 0 0 0 Edward A Brill 2.00 X 0 0 0 Thomas A Blumberg 3.00 X 0 0 0 Feliks Frenkel 2.00 X 0 0 0 Alex Gabay 2.00 X 0 0 0 Benjamin Ira Gertz 2.00 X 0 0 0 Morton J Getman 2.00 X 0 0 0 Bernard E Goldberg 2.00 X 0 0 0 H David Goodman MD 2.00 X 0 0 0 Allen Greenberg 2.00 X 0 0 0 Lynn Halbfinger 3.00 X 0 0 0 Richard D Isserman 3.00 X 0 0 0 Brian A Kane 2.00 X 0 0 0 Bobi Klotz 2.00 X 0 0 0 Harry M Lander PhD 2.00 X 0 0 0 Deborah S Larkin 2.00 X 0 0 0 Robert O Lehrman 2.00 X 0 0 0 M Joseph Levin 2.00 X 0 0 0 Howard M Liebman 3.00 X 0 0 0 Nancy Locker 2.00 X 0 0 0 Judith Rose Margulies 2.00 X 0 0 0 Morton Moskin 2.00 X 0 0 0 Michael S Preston 3.00 X 0 0 0 Jonathan Schulhof 2.00 X 0 0 0 Patricia B Silverstein 3.00 X 0 0 0 Burton M Strauss Jr 2.00 X 0 0 0 James W Wetzler 2.00 X 0 0 0 Arlene Wittels 2.00 X 0 0 0 David E Wolkoff 2.00 X 0 0 0 Stuart Oltchick 10.00 X 0 0 0 Joseph Stein Jr 8.00 X 0 0 0 Barry M Gosin 3.00 X 0 0 0 Allen Alter 3.00 X 0 0 0 Gail Magaliff 35.00 X 473537 0 76207 Ira Machowsky 35.00 X 447839 0 33545 Angela Falcone 35.00 X 277009 0 25473 Jonas Waizer PhD 35.00 X 274216 0 60282 Leonard Silver 35.00 X 900298 0 78243 Lee Rambeau 35.00 X 226197 0 57915 Amy R Dorin 35.00 X 219543 0 48949 Jill F Moscowitz 35.00 X 262119 0 28025 Mitchell Netburn 35.00 X 192008 0 21565 Margaret Moran 35.00 X 208424 0 15235 Cary Alex 35.00 X 190351 0 78846 Virginia Cruickshank 35.00 X 161326 0 59442 Lewis A Greenly MD 35.00 X 211413 0 46715 Inna Markhasina MD 35.00 X 189383 0 36436 Lyudmila Lvov MD 35.00 X 183587 0 20815 Raul A Ramos MD 35.00 X 198194 0 26915 Faiq A Hameedi MD 35.00 X 175215 0 29983 Alfred P Miller 10.00 X 155500 0 0 Rae Linefsky 0.00 X 241239 0 0 5187398 0 744591 67 1 1 0 NextSource 3 Park Avenue 15th Fl New York NY 10016 Temp services-health related 6807445 Global Communication 1979 Marcus Avenue Lake Success NY 11042 Temp services-health related 1591274 Ultimate Psychological Consultation & E 271 North Avenue New Rochelle NY 10801 Temp services-health related 574416 Beacon Therapy Services 1441 Old Northern Blvd Roslyn NY 11576 Temp services-health related 464567 Loeb and Troper LLP 655 Third Avenue 12th floor New York NY 10017 Audit 276255 17 942123 9093414 100522602 1588119 112146258 Behavioral Health & Fa 900099 46367296 46367296 Developmental Disabili 900099 40482130 40482130 Residential & Housing 900099 35929948 35929948 Office space & adm ser 532000 741268 741268 Employment, Educationa 900099 605821 605821 124126463 458401 458401 5041101 5344106 -303005 -303005 -303005 131955 942123 170153 -38198 -38198 1350665 1529718 -179053 -179053 236210866 123206142 741268 117198 3356781 1731588 1625193 191408 191408 105660335 97797441 7862894 23187436 22101697 1085739 8987790 7629030 1358760 13456135 4441163 9014972 261235 261235 312000 312000 27000 27000 47500 47500 24923054 24529150 393904 148095 113812 34283 5205731 4443076 742527 20128 26432673 24302064 2130609 9883651 9710287 170492 2872 1167550 1167550 5026101 4503947 522154 1698507 1584192 114315 Food 2379032 2371690 7342 Bad debts 813000 813000 3027334 2658697 366968 1669 236192348 209898384 26221795 72169 13401811 9820775 695623 796981 53892765 52084844 8024197 8091457 101951107 58381257 46969897 43569850 16200608 15944754 4265423 7551070 2807802 2759503 146258126 140619234 36164319 33156950 19120127 18756378 1780306 1378540 36870926 33388246 93935678 86680114 X 44055604 45742750 6580908 6510434 1685936 1685936 52322448 53939120 146258126 140619234 X 0 1 1 X 1 1 X 103472236 107744882 112018595 117660071 112146258 553042042 103472236 107744882 112018595 117660071 112146258 553042042 553042042 1550379 1816052 639694 724535 458401 5189061 82325 70485 64935 103970 131955 453670 558684773 566822719 0.98990 0.98790 X Schedule A, Part IV, Supplemental Information: Special event income, net of contribution RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27000 27000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: F.E.G.S seeks to obtain both legislative funding from The State of New York for certain F.E.G.S capital programs and strategic initiatives as well as representation and advice concerning its interests in certain other government funded arenas affecting its health care and human service programs. 1685936 68997 68997 1685936 1685936 105620 105620 1685936 1.00000 0 0 2086682 2086682 29558507 16472726 13085781 26710451 13845466 12864985 23020136 19670882 3349254 20575331 8392183 12183148 43569850 Level 3 investments 7551070 F 7551070 Accrued salaries and vacations payable 9914468 Allowance for third party adjustments 5530680 Construction advances 3717611 Advances 13338082 Liability for deferred compensation 887405 33388246 236210866 236192348 18518 1598154 1598154 1616672 239338738 1598154 1529718 3127872 236210866 0 236210866 237722066 1529718 1529718 236192348 0 236192348 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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 Europe (Including Iceland & Greenland) investments Central America and the Caribbean investments 0 0 0 Schedule F, Part IV Other Information Foreign investments made during the year ended June 30, 2010 = $4,500,000 X 1 Barbi Zakin Events LLC Event consulting services 0 1074078 47500 1026578 1074078 47500 1026578 NY Annual Benefit Dinner 1074078 942123 131955 87875 41800 2800 37678 1074078 942123 131955 87875 41800 2800 37678 170153 -38198 X X X X X 0 1 0 0 0 0 0 0 0 Gail Magaliff 429762 0 0 0 43775 0 53963 0 22244 0 549744 0 0 0 Ira Machowsky 358493 0 89346 0 0 0 17818 0 15727 0 481384 0 89346 0 Angela Falcone 277009 0 0 0 0 0 5282 0 20191 0 302482 0 0 0 Jonas Waizer PhD 274216 0 0 0 0 0 40491 0 19791 0 334498 0 0 0 Leonard Silver 179788 0 0 0 720510 0 69608 0 8635 0 978541 0 720510 0 Lee Rambeau 215279 0 0 0 10918 0 42562 0 15353 0 284112 0 0 0 Amy R Dorin 219543 0 0 0 0 0 40493 0 8456 0 268492 0 0 0 Jill F Moscowitz 262119 0 0 0 0 0 20248 0 7777 0 290144 0 0 0 Mitchell Netburn 192008 0 0 0 0 0 7608 0 13957 0 213573 0 0 0 Margaret Moran 208424 0 0 0 0 0 11548 0 3687 0 223659 0 0 0 Cary Alex 190351 0 0 0 0 0 62021 0 16825 0 269197 0 0 0 Virginia Cruickshank 161326 0 0 0 0 0 49524 0 9918 0 220768 0 0 0 Lewis A Greenly MD 211413 0 0 0 0 0 36008 0 10707 0 258128 0 0 0 Inna Markhasina MD 189383 0 0 0 0 0 29611 0 6825 0 225819 0 0 0 Lyudmila Lvov MD 183587 0 0 0 0 0 18315 0 2500 0 204402 0 0 0 Raul A Ramos MD 198194 0 0 0 0 0 5838 0 21077 0 225109 0 0 0 Faiq A Hameedi MD 175215 0 0 0 0 0 8966 0 21017 0 205198 0 0 0 Alfred P Miller 155500 0 0 0 0 0 0 0 0 0 155500 0 0 0 Rae Linefsky 0 0 0 0 241239 0 0 0 0 0 241239 0 241239 0 Part I, Line 4a Gail Magaliff $43775, Lee Rambeau $10918 Schedule J, Part II, Column B (iii) Represents deferred compensation accrued to Mr. Silver over the past 25 years and accrued to Ms. Linefsky over her employment of 15 years that ended on 10/31/1995 both of which have been previously reported on Form 990. Supplemental Information Part III Schedule J, Part II, Column B (ii) Represents per contractual bonus agreement 10% of salary for the period 4/1/07 to 9/30/09, which has been previously accrued and reported on Form 990. Dormitory Authority of the State of New York 146000293 649905S31 2010-06-30 786587 Construction and equipment facility 0 0 Dormitory Authority of the State of New York 146000293 64983MEV6 2007-04-24 6095200 Construction and equipment facility 0 0 New York City Industrial Development Agency 132906040 649438GG7 2008-01-30 2820000 Construction and equipment facility 0 0 Suffolk County Industrial Development Agency 112584714 864768SC1 2008-01-30 1610000 Construction and equipment facility 0 0 Dormitory Authority of the State of New York 146000293 64983USW1 2003-08-08 1694648 Construction and equipment facility 0 0 786587 29537 15732 741319 2010 0 0 1 1 6095200 0 0 1 1 2820000 212054 56400 2551546 2007 0 0 1 1 1610000 121066 32200 1456734 2007 0 0 1 1 1694648 191824 160211 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 1 0 0 na 0 0 0 0 0 0 na 0 0 0 1 0 0 na 0 0 0 1 0 0 Na 0 0 0 0 0 0 na 0 0 0 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 conference call 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. Form 990, Part VI, Section B, line 12c 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 15 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 last produced their review and report in FY 2009. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FEGS Holding Corp 315 Hudson Street New York NY 10013 132972009 dormant NY 502(c)2 N/A FEGS Home Attendant Services Inc 240 East 123 Street3rd FL New York NY 10035 133161675 Home care services to the elderly or disabled. NY 501(c)3 9 N/A FEGS Home Care Services Inc 240 East 123 Street3rd FL New York NY 10035 133896296 Home care services to the elderly and or disabled. NY 501(c)3 9 N/A 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 N/A Waverly Residence Inc 315 Hudson Street New York NY 10013 133948925 Supportive housing for the developmentally disabled. NY 501(c)3 9 N/A Tanya Towers Inc 315 Hudson Street New York NY 10013 133098744 Housing for the deaf, deaf-blind and disabled persons NY 501(c)3 9 N/A NYSD Forsyth HDFC Inc(184(F)) 315 Hudson Street New York NY 10013 133985586 Housing for the deaf, deaf-blind and disabled persons of low income NY 501(c)3 9 N/A NYSD HDFCInc aka Tanya Towers II (174(F)) 315 Hudson Street New York NY 10013 133581374 Housing for the disabled persons NY 501(c)3 9 N/A NYSD Rombouts HDFC Inc 315 Hudson Street New York NY 10013 133807673 Housing for the deaf, deaf-blind and disabled persons of low income NY 501(c)3 9 N/A 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 3839516 1496451 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 8032601 3201930 0.95000 Staff Resources Inc 315 Hudson Street New York NY 10013 133948926 A staffing resource company. NY FEGS C 5763 1.00000 1 0 1 1 0 0 0 0 1 1 1 1 0 0 1 1 0 0 HR Dynamics Inc A 196413 AllSector Technology Group Inc A 359489 Jewish Care Services of Long Island Inc A 55599 Jewish Care Services of Long Island Inc D 300000 HR Dynamics Inc I 50867 AllSector Technology Group Inc I 134499 Tanya Towers Inc J 419810 NYSD HDFC Inc J 276805 HR Dynamics Inc L 3231327 AllSector Technology Group Inc L 5436908 Jewish Care Services of Long Island Inc P 135306