2021-05-06T15:41:11-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC % JENNIFER ARGANESE CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 MARK HANDELMAN CEO 7186435300 2021-05-03 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z MARK HANDELMAN 483 CLERMONT AVENUE BROOKLYN NY 11238 9922833 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 9 0 0 0 10000 10857554 9891801 10394392 8 6163 21024 21258109 9922833 0 0 0 0 6116727 5832298 0 0 0 5493341 4564850 11610068 10397148 9648041 -474315 14873735 14613953 3741246 3955779 11132489 10658174 X TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES false true 8666798 8831581 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. 1043355 1060220 PREVOCATIONAL PROGRAM PROVIDES CLINICAL CARE AND SUPERVISED WORK TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE WORK SKILLS, IMPROVE SELF ESTEEM AND TO SECURE EMPLOYMENT. 9710153 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 JENNIFER ARGANESE 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 MARK HANDELMAN CEO 11.0 24.0 X 0 216762 32025 STACEY CHIZZIK ASSISTANT ED 11.0 24.0 X 0 187343 16255 VINCENT SANTO CFO (THRU 06/30/20) 11.0 24.0 X 0 173984 27173 BRIAN RILEY DIRECTOR 11.0 24.0 X 0 167552 8378 ANN MCINTYRE In-House Counsel/ Compliance 11.0 24.0 X 0 108072 20533 JENNIFER ARGANESE Controller 11.0 24.0 X 0 114182 5709 COURTNEY BENENSON chairman 1.0 3.0 X X 0 0 0 LOUIS PARKS Vice Chair 1.0 3.0 X X 0 0 0 Denise Castagna Secretary 1.0 3.0 X X 0 0 0 JUSTIN LERNER TREASURER 1.0 3.0 X X 0 0 0 ALAN GALLO board member 1.0 3.0 X 0 0 0 ELAINE BRODSKY BOARD MEMBER (THRU 04/30/20) 1.0 3.0 X 0 0 0 JEREMY WELLES BOARD MEMBER 1.0 3.0 X 0 0 0 KATE HACKETT BOARD MEMBER 1.0 3.0 X 0 0 0 Kerry English BOARD MEMBER (THRU 03/31/20) 1.0 3.0 X 0 0 0 0 967895 110073 0 false true false 0 10000 10000 MEDICAID 624100 9891801 9891801 9891801 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 21024 21024 21024 9922833 9891801 21032 0 0 0 0 0 0 4452096 4198514 253582 0 178557 170156 8401 755407 698591 56816 446238 402929 43309 0 20535 20535 92984 24017 68967 0 0 0 52918 3874 49044 0 80986 69717 11269 114167 106786 7381 0 1864754 1760315 104439 1616070 1612497 3573 0 0 0 0 182984 176633 6351 150514 139336 11178 REPAIRS AND MAINTENANCE 177927 168323 9604 PROGRAM SUPPLIES 99555 96277 3278 DUES AND SUBSCRIPTIONS 17978 3341 14637 HUMAN RESOURCES EXPENSE 14152 650 13502 79326 78197 1129 10397148 9710153 686995 0 181432 258535 31256 0 0 0 1449149 2266311 0 0 0 0 0 0 0 0 5146 5146 5462595 2621982 2986834 2840613 0 0 0 0 0 0 0 0 10219918 9243348 14873735 14613953 781048 538294 0 0 150492 292179 0 0 0 0 0 0 0 0 0 0 2809706 3125306 3741246 3955779 X 11132489 10658174 0 0 11132489 10658174 14873735 14613953 -474315 X false true X true false X 0 0 0 0 10000 10000 9772883 10142338 11287100 10857554 9891801 51951676 0 0 0 9772883 10142338 11287100 10857554 9901801 51961676 0 0 0 51961676 533 2384 334 16 8 3275 0 533 2384 334 16 8 3275 0 42517 220822 31563 6163 21024 322089 9815933 10365544 11318997 10863733 9922833 52287040 0.99378 0.99353 0.00006 0.00025 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094363 1086026 8337 3988229 1226547 2761682 380003 309409 70594 2840613 LETTER OF CREDIT 597418 DUE FROM AFFILIATES 8479633 SECURITY DEPOSITS 166297 9243348 0 DEFERRED RENT 3125306 3125306 X 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, 2020, 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, 2020, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false MARK HANDELMAN CEO 0 215974 0 0 0 788 0 10799 0 21226 0 248787 0 0 STACEY CHIZZIK ASSISTANT ED 0 181537 0 0 0 5806 0 9077 0 7178 0 203598 0 0 BRIAN RILEY DIRECTOR 0 167552 0 0 0 0 0 8378 0 0 0 175930 0 0 VINCENT SANTO CFO (THRU 06/30/20) 0 173984 0 0 0 0 0 8699 0 18474 0 201157 0 0 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 III, LINE 3 The agency has stopped providing Case Management services as of July 1, 2019. Case Management services for clients is now being provided by Care Coordination Organizations (CCOs) that are approved by NYS. 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 false false