FEDCAP REHABILITATION SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FEDCAP REHABILITATION SERVICES INC (EIN 13-5645879)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349301205
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T08:02:43-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP REHABILITATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDC | BusinessNameControlTxt |
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KHOURY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127274200 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE MCMAHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,264,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEDCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO ECONOMIC WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1508 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,310,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,318,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,837,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,991,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $700,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,159,509 | PYOtherRevenueAmt |
| CY Other Revenue | $712,541 | CYOtherRevenueAmt |
| PY Total Revenue | $140,007,796 | PYTotalRevenueAmt |
| CY Total Revenue | $103,264,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,151,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $779,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,014,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,798,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,236,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,907,817 | PYOtherExpensesAmt |
| CY Other Expenses | $32,373,389 | CYOtherExpensesAmt |
| PY Total Expenses | $138,073,708 | PYTotalExpensesAmt |
| CY Total Expenses | $96,951,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,934,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,312,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,751,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,745,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,306,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,420,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,444,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,324,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $79,527,779 | ExpenseAmt |
| Grant | $394,582 | GrantAmt |
| Revenue | $95,710,812 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,350,491 | ExpenseAmt |
| Grant | $235,600 | GrantAmt |
| Revenue | $3,779,930 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,107 | ExpenseAmt |
| Grant | $97,846 | GrantAmt |
| Revenue | $119,967 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,480,386 | ExpenseAmt |
| Grant | $51,545 | GrantAmt |
| Revenue | $1,380,428 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,480,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,545 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,380,428 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $87,854,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL KHOURY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURENCE ACH | ||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER PANKEN | ||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY SETTERGREN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE OURSLER PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ASCHKENASY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DAVIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALVINA KAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MCMAHON | ||||||||
| PRESIDENT & CEO, FEDCAP GROUP | 4.00 | 40.00 | Yes (X) | $45,546 | $655,045 | $151,452 | ||
| STEVEN COONS | ||||||||
| PRESIDENT, FEDCAP REHAB | 40.00 | 0.00 | Yes (X) | $300,396 | $0 | $9,657 | ||
| CAROL KHOURY | ||||||||
| CFO | 1.00 | 40.00 | Yes (X) | $25,026 | $300,314 | $8,726 | ||
| KENNETH BREZENOFF | ||||||||
| GEN. COUNSEL & VP STRAT. INIT. | 1.00 | 40.00 | Yes (X) | $16,969 | $225,442 | $18,257 | ||
| BRANDT EMORY | ||||||||
| DIRECTOR | 40.00 | 0.00 | $175,808 | $0 | $0 | Yes (X) | ||
| JERRY FERDINAND | ||||||||
| ASSISTANT CHIEF ENGINEER | 40.00 | 0.00 | $231,111 | $0 | $0 | Yes (X) | ||
| KRZYSZTOF BODZIUCH | ||||||||
| CHIEF ENGINEER | 40.00 | 0.00 | $202,291 | $0 | $0 | Yes (X) | ||
| GRANT COLLINS | ||||||||
| SVP WORKFORCE DEV & EXE DIR | 40.00 | 0.00 | $22,660 | $260,610 | $20,660 | Yes (X) | ||
| TAMMY MICKELSON | ||||||||
| CHIEF INFORMATION OFFICER | 1.00 | 40.00 | $19,047 | $228,567 | $17,655 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,669,978 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB FACILITY SERVICES LLC | |||||
| 130 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | OPS. & MAINT. SVCS | $4,306,040 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 60694 | AUDIT, TAX & CONSULTING SVCS. | $834,125 |
| ALPHA BUSINESS SOLUTIONS | |||||
| 125 HALF MILE ROAD SUITE 200 | RED BANK | NJ | 07701 | IT SVCS. | $629,447 |
| GREENBERG TRAURIG LLP | |||||
| ONE VANDERBILT AVENUE | NEW YORK | NY | 10017 | LEGAL SERVICES | $395,465 |
| STRONGHOLD SYSTEMS LLC | |||||
| 41 COMMERCE DR | CARMEL HAMLET | NY | 10512 | CONSTRUCTION | $335,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,318,262 | AllOtherContributionsAmt |
| Noncash Contributions | $168,412 | NoncashContributionsAmt |
| Total Contributions | $1,318,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITIES & WORKFORCE DEVELOPMEN | 900099 | $95,634,441 | $95,634,441 |
| FEDCAP TUITION REVENUE | 900099 | $3,580,507 | $3,580,507 |
| REHAB AND VOCATIONAL PROGRAMS | 624310 | $1,675,711 | $1,675,711 |
| CAREER DESIGN SCHOOL TUITION | 900099 | $100,478 | $100,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,991,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,235 | TotalRevenueColumnAmt |
| Exclusion | $242,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $584,328 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $584,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,328 | TotalRevenueColumnAmt |
| Exclusion | $584,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,213 | TotalRevenueColumnAmt |
| Exclusion | $128,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,264,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,991,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954,776 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,573 | TotalAmt |
| Program Services | $779,573 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,231 | TotalAmt |
| Program Services | $329,231 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,125,605 | TotalAmt |
| Program Services | $43,277,430 | ProgramServicesAmt |
| Management And General | $1,316,497 | ManagementAndGeneralAmt |
| Fundraising | $531,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,783,636 | TotalAmt |
| Program Services | $7,376,069 | ProgramServicesAmt |
| Management And General | $370,649 | ManagementAndGeneralAmt |
| Fundraising | $36,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,742 | TotalAmt |
| Program Services | $5,062,518 | ProgramServicesAmt |
| Management And General | $256,845 | ManagementAndGeneralAmt |
| Fundraising | $74,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,203 | TotalAmt |
| Program Services | $4,846,899 | ProgramServicesAmt |
| Management And General | $246,010 | ManagementAndGeneralAmt |
| Fundraising | $73,294 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,876 | TotalAmt |
| Program Services | $2,668,830 | ProgramServicesAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,244 | TotalAmt |
| Program Services | $266,244 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,553 | TotalAmt |
| Program Services | $334,308 | ProgramServicesAmt |
| Management And General | $187,996 | ManagementAndGeneralAmt |
| Fundraising | $299,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
| Management And General | $32,956 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145,321 | TotalAmt |
| Program Services | $5,130,171 | ProgramServicesAmt |
| Fundraising | $15,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,275 | TotalAmt |
| Program Services | $250,870 | ProgramServicesAmt |
| Management And General | $30,689 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,524,653 | TotalAmt |
| Program Services | $2,765,954 | ProgramServicesAmt |
| Management And General | $1,758,699 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,151 | TotalAmt |
| Program Services | $475,021 | ProgramServicesAmt |
| Management And General | $61,544 | ManagementAndGeneralAmt |
| Fundraising | $93,586 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,710 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,332 | TotalAmt |
| Program Services | $32,434 | ProgramServicesAmt |
| Management And General | $1,287,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,572 | TotalAmt |
| Program Services | $616,542 | ProgramServicesAmt |
| Management And General | $1,320,805 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,602 | TotalAmt |
| Program Services | $1,413,442 | ProgramServicesAmt |
| Management And General | $39,562 | ManagementAndGeneralAmt |
| Fundraising | $14,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENACE | $9,997,753 | $9,860,854 | $136,899 |
| SUBCONTRACTOR EXPENSES | $2,874,264 | $2,211,222 | $663,042 |
| BANK FEES | $151,127 | $1,441 | $149,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,688 | TotalAmt |
| Program Services | $138,504 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $88,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,951,379 | TotalAmt |
| Program Services | $87,854,763 | ProgramServicesAmt |
| Management And General | $7,860,040 | ManagementAndGeneralAmt |
| Fundraising | $1,236,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,691 | BOYAmt |
| EOY | $460,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,100 | BOYAmt |
| EOY | $575,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,632 | BOYAmt |
| EOY | $269,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,760,734 | BOYAmt |
| EOY | $16,706,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,034 | BOYAmt |
| EOY | $191,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,465 | BOYAmt |
| EOY | $328,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,218,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,235,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,174,403 | BOYAmt |
| EOY | $55,983,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,298,537 | BOYAmt |
| EOY | $9,517,600 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,931,006 | BOYAmt |
| EOY | $43,713,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,751,602 | BOYAmt |
| EOY | $127,745,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,855,101 | BOYAmt |
| EOY | $24,122,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,235 | BOYAmt |
| EOY | $25 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,840,000 | BOYAmt |
| EOY | $14,235,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,996,506 | BOYAmt |
| EOY | $5,076,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,044,024 | BOYAmt |
| EOY | $45,987,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,306,866 | BOYAmt |
| EOY | $89,420,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,293,005 | BOYAmt |
| EOY | $38,210,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,731 | BOYAmt |
| EOY | $114,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,444,736 | BOYAmt |
| EOY | $38,324,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,751,602 | BOYAmt |
| EOY | $127,745,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,312,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $764,279 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $802,885 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,365,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318,262 | CurrentTaxYearAmt |
| Total | $8,702,444 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,723,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,958,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,214,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,151,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,991,137 | CurrentTaxYearAmt |
| Total | $709,038,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,088,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,575,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,305,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,461,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,309,399 | CurrentTaxYearAmt |
| Total | $717,741,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $717,741,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,563 | CurrentTaxYearAmt |
| Total | $6,662,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,563 | CurrentTaxYearAmt |
| Total | $6,662,200 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,213 | CurrentTaxYearAmt |
| Total | $670,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,603,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,126,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,071,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,007,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,264,175 | CurrentTaxYearAmt |
| Total | $725,074,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 50,216. 2020 AMOUNT: $ 253,612. 2021 AMOUNT: $ 194,569. 2022 AMOUNT: $ 128,213. GROSS FUNDRAISING REVENUE - 2018 AMOUNT: $ 44,226. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $21,750 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,349,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,571,391 | DepreciationAmt |
| Book Value | $51,777,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,608,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,618,422 | DepreciationAmt |
| Book Value | $1,990,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,961 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,600,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,385,853 | DepreciationAmt |
| Book Value | $2,215,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,983,305 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED AFFILIATES | $32,228,426 |
| OTHER ASSETS | $1,640,648 |
| 457B PLAN | $107,525 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $9,736,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,713,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $224,396 |
| SECURITY DEPOSIT LEASE SPACE | $135,752 |
| OPERATING LEASE LIABILTIES | $10,499,368 |
| FINANCE LEASE LIABILITIES | $35,127,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,987,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | FEDCAP REHABILITATION SERVICES DISPLAYS SEVERAL PIECES OF ART IN ITS HEADQUARTERS BUILDINGS. THESE ART PIECES WERE DONATED YEARS AGO AND HAVE BEEN RETAINED TO ENHANCE THE AESTHETICS OF THE OFFICE BUILDING. THESE ASSETS DO NOT CONTRIBUTE IMPORTANTLY TO THE ORGANIZATION'S TAX-EXEMPT MISSION. |
| PART X, LINE 2: | FIN 48 FEDCAP AND ITS RELATED ENTITIES FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART IX, RIGHT-OF-USE ASSETS, LINE 2 AND PART X, OPERATING LEASE LIABILITY LINE 1(2): THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR FEDCAP REHABILITATION SERVICES, INC. AS IN THE YEAR ENDING SEPTEMBER 30, 2023. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| NEEDS ASSISTANCE | 332 | $71,526 | FMV | CLOTHING, FOOD, SUPPLIES, ETC. | |
| STIPEND | 689 | $403,890 | |||
| DIXON CENTER EMERGENCY ASSISTANCE | 129 | $72,557 | |||
| STUDENT ASSISTANCE | 78 | $231,600 | FMV | SUPPLIES, MATERIALS, FOOD FOR STUDENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III: | FormAndLineReferenceDesc |
| Explanation | THE FEDCAP GROUP IS COMMITTED TO EFFECTING LONG-TERM, SUSTAINABLE CHANGE AMONG THE POPULATIONS AND COMMUNITIES WE SERVE. FEDCAP REHABILITATION SERVICES, INC. IS AN INSTRUMENTAL PART OF EFFECTING THAT CHANGE. ITS PROGRAMS AND OPERATIONS BRING EDUCATION AND THE POWER OF WORK TO INDIVIDUALS WITH DISABILITIES, ADULTS WITH CONVICTION HISTORIES,VETERANS, AND MANY OTHERS FACING BARRIERS TO EMPLOYMENT. INDIVIDUAL GRANTS DO NOT REQUIRE CONTINUED MONITORING AS THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO THOSE INDIVIDUALS WHO HAVE DEMONSTRATED A NEED (EITHER PUBLIC ASSISTANCE, EDUCATIONAL STIPENDS OR SOME OTHER FORM OF CARE). NO GIFTED FUNDS MAY BE USED FOR NON-ESSENTIAL PURPOSES AND MAY NOT BE SPENT ON DISCRETIONARY ITEMS THAT DO NOT SUPPORT AN INDIVIDUAL'S HEALTH AND WELFARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | ||||||||||||||
| PRESIDENT & CEO, FEDCAP GROUP | $45,546 | $655,045 | $0 | $0 | $0 | $0 | $0 | $140,535 | $0 | $10,917 | $45,546 | $806,497 | $0 | $0 |
| CAROL KHOURY | ||||||||||||||
| CFO | $25,026 | $300,314 | $0 | $0 | $0 | $0 | $0 | $6,375 | $0 | $2,351 | $25,026 | $309,040 | $0 | $0 |
| STEVEN COONS | ||||||||||||||
| PRESIDENT, FEDCAP REHAB | $300,396 | $0 | $0 | $0 | $0 | $0 | $7,615 | $0 | $2,042 | $0 | $310,053 | $0 | $0 | $0 |
| GRANT COLLINS | ||||||||||||||
| SVP WORKFORCE DEV & EXE DIR | $22,660 | $260,610 | $0 | $0 | $0 | $0 | $9,000 | $0 | $11,660 | $0 | $43,320 | $260,610 | $0 | $0 |
| TAMMY MICKELSON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $19,047 | $228,567 | $0 | $0 | $0 | $0 | $7,500 | $0 | $10,155 | $0 | $36,702 | $228,567 | $0 | $0 |
| KENNETH BREZENOFF | ||||||||||||||
| GEN. COUNSEL & VP STRAT. INIT. | $16,969 | $225,442 | $0 | $0 | $0 | $0 | $0 | $7,442 | $0 | $10,815 | $16,969 | $243,699 | $0 | $0 |
| JERRY FERDINAND | ||||||||||||||
| ASSISTANT CHIEF ENGINEER | $231,111 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,111 | $0 | $0 | $0 |
| KRZYSZTOF BODZIUCH | ||||||||||||||
| CHIEF ENGINEER | $202,291 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,291 | $0 | $0 | $0 |
| BRANDT EMORY | ||||||||||||||
| DIRECTOR | $175,808 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3: FOR THE FIRST TWO MONTHS OF CALENDAR YEAR 2022, SEVERAL OF THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES RECEIVED THEIR COMPENSATION FROM FEDCAP REHABILITATION SERVICES, INC. THE FEDCAP GROUP, INC. INSTITUTED ITS OWN PAYROLL IN MARCH OF 2022 AT WHICH TIME THESE INDIVIDUALS TRANSITIONED TO THE FEDCAP GROUP, INC. PAYROLL. IN THIS TRANSITION YEAR, THESE INDIVIDUALS ARE REPORTING COMPENSATION FROM TWO DIFFERENT ORGANIZATIONS. LINE 4B PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2022 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2013-12-11 | BondIssuedDt |
| Issue Price | $18,450,000 | IssuePriceAmt |
| Purpose | FINANCE PURCHASE OF BUILDING SPACE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,215,000 | RetiredAmt |
| Total Proceeds | $18,450,000 | TotalProceedsAmt |
| In Reserve Fund | $308,000 | InReserveFundAmt |
| Issuance Costs From Proceeds | $369,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $17,720,390 | CapitalExpendituresAmt |
| Other Spent Proceeds | $52,610 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | FEDCAP REHABILITATION SERVICES, INC. HAD AN ARBITRAGE REBATE CALCULATION COMPLETED IN 2018, AT WHICH TIME IT WAS DETERMINED THAT NO REBATE WAS DUE ON THE EXISTING BOND. ALL BOND PROCEEDS WERE SPENT WITHIN THE FIRST FIVE YEARS OF ISSUANCE AND SO THE BOND PROCEEDS WERE NEVER IN A POSITION TO BE UTILIZED IN SUCH A MANNER AS TO CREATE ARBITRAGE. NO REBATE IS DUE ON THE OUTSTANDING BONDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | FEDCAP REHABILITATION SERVICES, INC. IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO ECONOMIC WELL-BEING. FEDCAP REHABILITATION SERVICES PROVIDES AN ARRAY OF SERVICES TO YOUTH AND ADULTS HELPING THOUSANDS EACH YEAR GRADUATE FROM HIGH SCHOOL, OBTAIN VOCATIONAL CERTIFICATION OR A COLLEGE DEGREE, BECOME WORK READY, OBTAIN MEANINGFUL EMPLOYMENT AND ACHIEVE LONG TERM ECONOMIC WELL-BEING. FOUNDED IN 1935 BY THREE VETERANS WITH PHYSICAL DISABILITIES WHO STRUGGLED TO FIND EMPLOYMENT, FEDCAP SERVES THOUSANDS OF PEOPLE ANNUALLY INCLUDING VETERANS, PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, INDIVIDUALS WITH MENTAL HEALTH ISSUES, ADULTS WHO'VE BEEN IN PRISON, AND DISCONNECTED YOUTH AGING OUT OF FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. EACH YEAR, FEDCAP OFFERS AN ARRAY OF SERVICES THROUGH ITS FOUR PRACTICE AREAS EDUCATION, WORKFORCE DEVELOPMENT, OCCUPATIONAL HEALTH, AND ECONOMIC DEVELOPMENT-HELPING MORE THAN 80,000 INDIVIDUALS GRADUATE FROM HIGH SCHOOL, OBTAIN VOCATIONAL CERTIFICATION OR A COLLEGE DEGREE, BECOME WORK READY, OBTAIN MEANINGFUL EMPLOYMENT AND ACHIEVE ECONOMIC WELL-BEING. THE FEDCAP GROUP'S WORK IS STRUCTURED ACROSS FOUR PRACTICE AREAS - EDUCATION, OCCUPATIONAL HEALTH, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT. EACH PRACTICE AREA IS OVERSEEN BY A SENIOR VICE PRESIDENT (SVP) WITH NATIONAL EXPERIENCE AND EXPERTISE IN THEIR AREA OF FOCUS. THE WORK IS DELIVERED THROUGH AGENCIES MANAGED BY LEADERS WITH SIGNIFICANT LOCAL KNOWLEDGE AND EXTENSIVE OPERATIONAL EXPERIENCE AND SKILLS. THROUGH THIS MATRIX STRUCTURE, THE FEDCAP GROUP ALIGNS ITS WORK ACROSS DIVERSE SYSTEMS AND FUNDING SOURCES FOR GREATER IMPACT. THE EFFORTS OF EACH PRACTICE AREA ARE SUPPORTED BY THE COMMUNITY IMPACT INSTITUTE - THE FEDCAP GROUP'S DISCOVERY AND RESEARCH ARM. |
| FORM 990, PART III, LINE 3 | FEDCAP REHABILITATION SERVICES DID NOT CEASE OR TERMINATE ANY PROGRAMS IN FISCAL YEAR 2023; HOWEVER, IT DID SPIN-OFF ITS TECHNICAL SCHOOL INTO A SEPARATE SECTION 501(C)(3) PUBLIC CHARITY. ALL REVENUES AND EXPENSES ASSOCIATED WITH ITS FEDCAP APEX TECHNICAL SCHOOL ARE NOW REPORTED IN THE STANDALONE FORM 990 OF THAT ORGANIZATION. |
| FORM 990, PART III, LINE 4A | ECONOMIC DEVELOPMENT HISTORICALLY, THE FEDCAP GROUP HAS FOSTERED JOB CREATION FOR PEOPLE WITH BARRIERS TO ECONOMIC WELL-BEING THROUGH THE DEVELOPMENT AND OPERATION OF SOCIAL BUSINESS VENTURES. THE FEDCAP GROUP CURRENTLY EMPLOYS APPROXIMATELY 1,000 INDIVIDUALS IN BUSINESSES WITH TOTAL ANNUAL REVENUES OF OVER $90 MILLION. THE FEDCAP GROUP IS NOW LOOKING TO EXPAND ITS WORK IN ECONOMIC DEVELOPMENT WITH THE ADDITION OF INVESTMENT CAPACITY ALIGNED WITH ITS HOLISTIC OFFERINGS IN THE TALENT DEVELOPMENT ARENA. FEDCAP'S PRIMARY AND MOST PRESTIGIOUS PROGRAM IS ITS FACILITIES MANAGEMENT. FOR OVER 30 YEARS, FEDERAL, STATE AND COMMERCIAL CUSTOMERS HAVE RELIED UPON OUR QUALITY CUSTODIAL AND FACILITIES MANAGEMENT. WITH OVER 22 MILLION SQUARE FEET OF SPACE UNDER CONTRACT, OUR TOTAL FACILITIES MANAGEMENT SERVICE DELIVERS RESULTS WHILE EMPLOYING VETERANS AND PERSONS WITH DISABILITIES. TOTAL FACILITY MANAGEMENT PROVIDES CUSTOMERS A WORKFORCE OF INDIVIDUALS WITH BARRIERS, OFTEN THROUGH SET ASIDE PROGRAMS THAT CAN BENEFIT YOUR ORGANIZATION. IT ALSO PROVIDES ON-THE-JOB CONTINUED SUPPORT TO ITS EMPLOYEES BY HAVING JOB COUNSELORS AND JOB COACHES AVAILABLE TO ASSURE EMPLOYERS MAINTAIN CLEAN AND FUNCTIONING WORK SPACES WHILE ASSISTING THOSE WITH DISABILITIES TO SUCCEED ON THE JOB. TOTAL FACILITY MANAGEMENT WORKERS HELP YOUR ORGANIZATION TO DEMONSTRATE DIVERSITY IN YOUR WORKPLACE. FEDCAP REHABILITATION SPECIALIZES IN THE ABILITY TO ASSESS A CUSTOMER'S NEEDS AND QUICKLY AND EFFICIENTLY DEVELOP A DETAILED BUSINESS, RECRUITMENT, STAFFING, AND TRAINING. EVERY DAY FEDCAP REHABILITATION DEMONSTRATES THE ABILITY TO NATIONALLY COORDINATE, LOCALLY DISTRIBUTE, AND INSTITUTIONALLY STRUCTURE AN ACCESSIBLE SYSTEM OF EMPLOYMENT, SUPPORTS, AND SERVICES WHILE DELIVERING MULTIFACETED SOLUTIONS FOR OUR CUSTOMERS. |
| FORM 990, PART III, LINE 4B | EDUCATIONAL DEVELOPMENT IN THE EDUCATION PRACTICE AREA, THE FEDCAP GROUP HAS DEVELOPED PROPRIETARY WEB-BASED TOOLS THAT HELP CHILDREN, YOUTH AND ADULTS STAY IN SCHOOL, GRADUATE HIGH SCHOOL AND COMPLETE COLLEGE. IT ALSO PROVIDES STATE-OF-THE-ART EDUCATION IN VARIOUS TRADES THROUGH ITS CAREER DESIGN SCHOOLS, LOCATED IN NEW YORK CITY AND BOSTON, AND OPERATES OTHER PRESCHOOLS AND SPECIAL EDUCATION SCHOOLS IN NEW JERSEY, NEW YORK, RHODE ISLAND AND TEXAS THAT TARGET PARTICULAR POPULATIONS AND/OR BARRIERS. OUR NATIONALLY RECOGNIZED CAREER DESIGN SCHOOLS HELPS STUDENTS CHART THEIR OWN CAREER PATH, ESTABLISH CAREER GOALS AND BECOME TRAINED IN HIGH GROWTH SECTORS THAT WILL LEAD TO LONG TERM ECONOMIC WELL-BEING. OUR CAREER DESIGN SCHOOLS ARE STRUCTURED TO TEACH STUDENTS OF DIVERSE ABILITIES THE TECHNICAL SKILLS REQUIRED TO PERFORM THE TASKS OF A SPECIFIC JOB. STUDENT GAIN REAL-WORLD EXPERIENCE IN THEIR FIELD OF TRAINING THROUGH COMMUNITY-BASED INTERNSHIPS, ENSURING THAT THEY ARRIVE AT WORK PREPARED TO SUCCEED. GRADUATES FROM OUR CAREER DESIGN SCHOOLS LEARN HOW CONTINUOUS IMPROVEMENT ON THE JOB ENABLES THEM TO CLIMB THE CAREER LADDER OF ADVANCEMENT IN THEIR CHOSEN FIELD. EVALUATION, TRAINING, AND INDIVIDUALIZED SUPPORT ENSURE THAT EVERY STUDENT SUCCEEDS. |
| FORM 990, PART III, LINE 4C | WORKFORCE DEVELOPMENT THE WORKFORCE DEVELOPMENT PRACTICE AREA WORKS IN CLOSE PARTNERSHIP WITH BUSINESS TO CREATE CUSTOMIZED, EMPLOYER-BASED TRAINING DESIGNED TO DEVELOP THE SKILLS AND CHARACTERISTICS EMPLOYERS REQUIRE. THE FEDCAP GROUP'S WORKFORCE DEVELOPMENT PROVIDES HARD SKILLS TRAINING EITHER DIRECTLY BY HIRING ITS OWN SKILLS-BASED TRAINING PROVIDERS OR INDIRECTLY, BY ORGANIZING LOCAL PROVIDERS -INCLUDING COMMUNITY COLLEGES - TO CREATE MODULAR INDUSTRY-RECOGNIZED CREDENTIALS. THROUGH THIS EMPLOYER-BASED TRAINING, DIAGNOSTIC VOCATIONAL EVALUATIONS, WORK READINESS PREPARATION, RAPID JOB PLACEMENT AND POST-PLACEMENT SUPPORTS, THE FEDCAP GROUP'S WORKFORCE DEVELOPMENT TEAM EFFECTIVELY BUILDS RELATIONSHIPS AND PARTNERSHIPS THAT ALIGN EMPLOYERS' NEEDS WITH THE NEEDS OF WORKERS SEEKING OPPORTUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | FEDCAP REHABILITATION SERVICES, INC. SOLE MEMBER IS THE FEDCAP GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME). |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN ACTS OF THE ORGANIZATION MUST ALSO BE APPROVED BY AFFIRMATIVE VOTE OF 2/3 OF THE BOARD MEMBERS OF THE SOLE MEMBER, INCLUDING, THE POWER TO: - AMEND, RESTATE, OR REVOKE ITS CERTIFICATE OF INCORPORATION OR ITS BYLAWS; - PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; - ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; - DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; - PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY OR THE APPOINTMENT BY IT OF A RECEIVER OR COMMENCEMENT OF ANY OTHER INSOLVENCY OR REORGANIZATION PROCEEDING INVOLVING IT OR ANY OF ITS ASSETS; - PERMIT OR APPROVE ITS ENTERING INTO OF ANY GUARANTY OR SURETY ARRANGEMENT FOR THE BENEFIT OF ANY OTHER ENTITY; - PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; - COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; - ADMIT A NEW MEMBER; - PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; (M) PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; OR - LEASE, SUBLEASE, ACQUIRE, SELL OR OTHERWISE ENGAGE IN A REAL PROPERTY TRANSACTION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE IT WAS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. A FULL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING FOR THEIR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | FEDCAP HAS IMPLEMENTED A ROBUST CONFLICT OF INTEREST AND PECUNIARY BENEFIT TRANSACTION POLICY THAT REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO EXERCISE PRUDENCE AND AN UNBENDING DUTY OF LOYALTY WHEN ADMINISTERING TO THE AFFAIRS OF THE ORGANIZATION. EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO AFFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION BY COMPLETING AN ANNUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. TRANSACTIONS WITH RELATED PARTIES MAY ONLY BE UNDERTAKEN IF THE INDIVIDUAL: 1. FULLY DISCLOSES THE TRANSACTION 2. THE OFFICER, DIRECTOR OR KEY EMPLOYEE RECUSED HIM OR HERSELF FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. 3. THE BOARD HAS DETERMINED, BY AFFIRMATIVE VOTE OF ALL DISINTERESTED DIRECTORS, THAT THE TRANSACTION IS IN THE BEST INTEREST OF FEDCAP REHABILITATION SERVICES, INC. VIOLATION OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH FEDCAP, ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FEDCAP UNDERTAKES A THOROUGH PROCESS ANNUALLY TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH IT OPERATES. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FEDCAP MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS, LIKEWISE, PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. FEDCAP'S ANNUAL REPORT ANDFINANCIAL STATEMENTS ARE AVAILABLE AT WWW.FEDCAP.ORG. FEDCAP'S CONFLICT OF INTEREST POLICY, CODE OF ETHICS AND WHISTLEBLOWER POLICIES ARE AVAILABLE, AS WELL AS ITS GOVERNING DOCUMENTS, ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VII | AS OF MARCH 1ST, 2022, FEDCAP REHABILITATION SERVICES TRANSITIONED MANY OF ITS EMPLOYEES FROM ITS PAYROLL, TO THE PAYROLL OF ITS PARENT ORGANIZATION, THE FEDCAP GROUP, INC. THREE OF THE ORGANIZATION'S OFFICERS, CHRISTINE MCMAHON, CAROL KHOURY AND KENNETH BREZENOFF, TRANSITIONED ON TO THE FEDCAP GROUP, INC. PAYROLL; ACCORDINGLY, THE COMPENSATION REPORTED IN PART VII REFLECTS COMPENSATION PAID BY FEDCAP REHABILITATION SERVICES THROUGH FEBRUARY 28TH, 2022 IN COLUMN (D) AND COMPENSATION PAID BY FEDCAP GROUP, INC. FROM MARCH 1ST THROUGH THE END OF THE YEAR IN COLUMN (E). THE 40 HOURS REFLECTED ON THE FORM 990 REPRESENT A TYPICAL WORKWEEK, BUT THERE HAS BEEN NO FORMAL ALLOCATION OF THEIR TIME AMONG THE VARIOUS ENTITIES; ACCORDINGLY, THE 990 REPRESENTS 40 HOURS OF SERVICE TO FEDCAP REHAB AND 1 HOUR FOR RELATED ORGANIZATIONS SIMPLY TO ALIGN WITH THE 990 REPORTING REQUIREMENTS. A MORE DETAILED BREAKDOWN OF THEIR HOURLY SERVICE IS NOT AVAILABLE AT THIS TIME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP APEX ACQUISITION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844241933 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP GROUP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY WORKSHOPS INC | |||||||||||||||
| 174 PORTLAND STREET | BOSTON | MA | 02114 | 042103560 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| RESERVE ELDER SERVICE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 810665063 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| WILDCAT SERVICE CORPORATION | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 132725423 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NEW YORK INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 135596808 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| GRANITE PATHWAYS | |||||||||||||||
| 60 ROGERS STREET STE 205 | MANCHESTER | NH | 03103 | 270327352 | WORKFORCE DEV | NH | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS RHODE ISLAND INC | |||||||||||||||
| 150 MAIN STREET | PAWTUCKET | RI | 02860 | 260833287 | WORKFORCE DEV | RI | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| SEACOAST PATHWAYS | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 462658558 | WORKFORCE DEV | NH | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| SINGLE STOP USA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 208837690 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| MVLE INC | |||||||||||||||
| 7400 FULLERTON RD SUITE 110 | SPRINGFIELD | VA | 22153 | 540901005 | WORKFORCE DEV | VA | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| BENEVOLENT NFP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 453136367 | WORKFORCE DEV | IL | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NORTH TEXAS INC | |||||||||||||||
| 6900 ANDERSON BLVD SUITE 104 | FORT WORTH | TX | 76120 | 750827419 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 300312913 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING II INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 208734793 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING III INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 272430412 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING IV INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 454900693 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 750808811 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 237043820 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| THE FEDCAP GROUP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830765672 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | 0 | N/A | |||||
| FEDCAP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830837061 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP UK | |||||||||||||||
| WORKFORCE DEV | FEDCAP GROUP | 0 | 10 QUEEN STREET PLACE | LONDON | UK | UK | |||||||||
| THESE OUR TREASURES INC | |||||||||||||||
| 2778 BRUCKNER BLVD | BRONX | NY | 10465 | 237307464 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP EMPLOYMENT LIMITED | |||||||||||||||
| EMPLOYMENT SO | FEDCAP GROUP | 0 | CLEVELAND BUSINESS CENTRE OAK | MIDDLESBUROUGH | UK | UK | |||||||||
| FEDCAP EMPLOYMENT SCOTLAND LIMITED | |||||||||||||||
| EMPLOYMENT SO | FEDCAP GROUP | 0 | NOVA HOUSE 3-5 PONTON STREET | EDINBURGH | UK | UK | |||||||||
| FEDCAP CANADA | |||||||||||||||
| EMPLOYMENT SO | CA | FEDCAP GROUP | 0 | 300 BAY STREET SUITE 1202 | TORONTO | CA | |||||||||
| NY TECH ALLIANCE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 273122857 | TECHNOLOGY | NY | 501(C)(6) | FEDCAP GROUP | 0 | ||||||
| CIVIC HALL LABS INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 474897004 | TECHNOLOGY | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS MISSISSIPPI INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844332384 | WORKFORCE DEV | MS | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS OKLAHOMA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844362066 | WORKFORCE DEV | OK | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS SOUTH DAKOTA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844452711 | WORKFORCE DEV | SD | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP APEX TECHNICAL SCHOOL INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 874527298 | EDUCATION | NY | 501(C)(3) | LINE 2 | FEDCAP REHAB | 0 | |||||
| FEDCAP INVESTMENT CORP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 862507866 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP VR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884007491 | EIN |
| Primary Activities | WORKFORCE DEV | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIVIDUAL SOLUTIONS INC | |||||||||||||||
| 848 DODGE AVE STE | EVANSTON | IL | 60602 | ADVISEMENT&DE | IL | BENEVOLENT NF | C | 1.00000 | Yes (1) | ||||||
| KENNEDY SCOTT LIMITED | |||||||||||||||
| JOB PLACEMENT | FEDCAP UK | C | 1.00000 | 0 | CLEVELAND BUSINESS CENTRE OAK ST | MIDDLESBROUGH | UK | TSI | UK | ||||||
| START SCOTLAND LIMITED | |||||||||||||||
| JOB PLACEMENT | FEDCAP REHAB | C | 1.00000 | 0 | CARUS HOUSE DUMBARTON ROAD | CLYDEBANK | UK | G81 4XJ | UK | ||||||
| XEPA ADVERTISING CO INC | |||||||||||||||
| C/O BRETON 24-02 QUEENS PL S LONG | ISLAND CITY | NY | 11101 | ADVERTISING | NY | FEDCAP GROUP | S | 1.00000 | 0 | 132597047 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |