2023-05-15T14:57:59-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC % SAMUEL ALLEYNE CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 SAMUEL ALLEYNE CFO 7186435300 2023-05-12 true SAMUEL ALLEYNE 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z SAMUEL ALLEYNE 483 CLERMONT AVENUE BROOKLYN NY 11238 9650257 false X www.leaguecenter.org X 1977 NY TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 7 7 0 7 0 0 449127 1518658 5225956 8092680 491 25 16324 38894 5691898 9650257 0 0 0 0 4927702 4919622 0 0 0 4871893 5377606 9799595 10297228 -4107697 -646971 12251363 10731263 5700886 4744608 6550477 5986655 TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES false false 8296614 0 7250084 DAY HABILITATION PROVIDES ONGOING SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED, DUALLY DIAGNOSED ADULTS. THE PROGRAM IS COMMUNITY BASED WITH EMPHASIS ON INDEPENDENCE, INTEGRATION, INCLUSION AND PRODUCTIVITY FOR THOSE WHO REQUIRE ONGOING SUPPORT. 1127356 0 922862 PREVOCATIONAL PROGRAM PROVIDES CLINICAL CARE AND SUPERVISED WORK TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE WORK SKILLS, IMPROVE SELF ESTEEM AND TO SECURE EMPLOYMENT. 9423970 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X SAMUEL ALLEYNE 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 MARK HANDELMAN CEO 12.0 23.0 X 0 193004 26620 STACEY CHIZZIK ASSISTANT ED 12.0 23.0 X 0 179074 8458 BRIAN RILEY DIRECTOR OF OPERATIONS 12.0 23.0 X 0 156998 75 JENNIFER ARGANESE CFO (thru 11/21) 12.0 23.0 X 0 145010 0 MARSHA CLARKE DIRECTOR OF HUMAN RESOURCES 12.0 23.0 X 0 120599 8458 Ann Teresa McIntyre IN-HOUSE COUSEL/ COMPLIANCE 10.0 25.0 X 0 100387 17141 JEREMY WELLES chairman 2.0 13.0 X X 0 0 0 ALAN GALLO vice chair 3.0 12.0 X X 0 0 0 JUSTIN LERNER TREASURER 3.0 12.0 X X 0 0 0 Denise Castagna Secretary 3.0 12.0 X X 0 0 0 COURTNEY BENENSON BOARD MEMBER 1.0 12.0 X 0 0 0 ALIAH GREENE BOARD MEMBER 3.0 12.0 X 0 0 0 KATE HACKETT BOARD MEMBER 3.0 12.0 X 0 0 0 SAMUEL ALLEYNE CFO (EFF. 03/22) 3.0 32.0 X 0 0 0 0 895072 60752 0 false true false 0 1494460 24198 1518658 MEDICAID 624100 8092680 8092680 8092680 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCESS VR 900099 80266 80266 WRITE-OFF ADJUSTMENT, NET 900099 -41372 -41372 38894 9650257 8172946 -41347 0 0 0 0 0 0 4374672 3934515 440157 0 243871 219334 24537 301079 270786 30293 0 0 22785 22785 0 0 0 251815 195082 56733 0 134554 125262 9292 55306 43903 11403 0 2042233 1938888 103345 2048682 2048050 632 0 0 0 0 184708 176400 8308 132740 15727 117013 REPAIRS AND MAINTENANCE 194997 182990 12007 PROGRAM SUPPLIES 92866 91793 1073 DUES AND SUBSCRIPTIONS 52698 36617 16081 HUMAN RESOURCES EXPENSE 18554 2099 16455 145668 142524 3144 10297228 9423970 873258 0 1684491 1707683 0 0 0 0 1935350 886665 0 0 0 0 0 0 0 0 19065 34654 5479311 2987507 2678748 2491804 0 0 0 0 0 0 0 0 5933709 5610457 12251363 10731263 1071879 848916 0 0 545321 373190 0 0 0 0 0 0 0 0 859400 0 3224286 3522502 5700886 4744608 X 6550477 5986655 0 0 6550477 5986655 12251363 10731263 -646971 83149 X X false true X true false X 0 0 10000 449127 1518658 1977785 11287100 10857554 9891801 5225956 8172946 45435357 0 0 0 11287100 10857554 9901801 5675083 9691604 47413142 0 0 0 47413142 334 16 8 491 25 874 0 334 16 8 491 25 874 0 31563 6163 21024 16324 0 75074 11318997 10863733 9922833 5691898 9691629 47489090 0.99840 0.99379 0.00002 0.00007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094363 1088082 6281 3996229 1553229 2443000 388719 346196 42523 2491804 DUE FROM AFFILIATES 4784990 SECURITY DEPOSITS 747607 LETTER OF CREDIT 77860 5610457 0 DEFERRED RENT 3372502 DUE TO GOVERNMENT 150000 3522502 X SCHEDULE D, PART X, LINE 2 CARL FENICHEL COMMUNITY SERVICES, INC. ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2022, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2022, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false MARK HANDELMAN CEO 0 193004 0 0 0 0 0 0 0 26620 0 219624 0 0 STACEY CHIZZIK ASSISTANT ED 0 170504 0 0 0 8570 0 0 8458 0 187532 0 0 BRIAN RILEY DIRECTOR OF OPERATIONS 0 156998 0 0 0 0 0 0 0 75 0 157073 0 0 SCHEDULE J, PART 1, LINE 3 NO METHODS ARE CHECKED AS COMPENSATION IS PAID BY A RELATED 501(c)(3) ORGANIZATION WHICH USES ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY ADMINISTRATION AND FINANCE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. COPIES ARE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND COMPLETE AND SIGN A QUESTIONNAIRE REPRESENTNG THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. SUCH STATEMENTS ARE MONITORED BY THE CHIEF COMPLIANCE OFFICER. IF A CONFLICT EXISTS, THE PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CFO ARE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD OF THE LEAGUE SCHOOL (A RELATED 501(C)(3) ORGANIZATION) WHO DIRECTLY PAYS THEIR COMPENSATION.THE DELIBERATIONS AND CONCLUSIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THESE EMPLOYEES, THE ORGANIZATION RELIES ON THE INDEPENDENT REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS, COMPENSATION SURVEY, AND/OR STUDIES OF OTHER RELEVANT ORGANIZATIONAL MATERIALS AND COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. LEAGUE SCHOOL 483 CLERMONT AVENUE BROOKLYN NY 11238 111714376 EDUCATION NY 501(C)(3) LINE 2 NA false THE LEAGUE TREATMENT CENTER 483 CLERMONT AVENUE BROOKLYN NY 11238 112867436 DISABLED ADLT NY 501(C)(3) LINE 12B LEAGUE SCH false CARL FENICHEL REAL PROPERTIES INC 483 CLERMONT AVENUE BROOKLYN NY 11238 112423630 TITLE HLD CO. NY 501(C)(2) n/A LEAGUE SCH false false false false false false false false false false false false false false true true false false true true