FEDCAP REHABILITATION SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FEDCAP REHABILITATION SERVICES INC (EIN 13-5645879)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201932279349303613
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T20:47:39-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | 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 | 2017-10-01 | 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) |
|---|---|---|
| In Care Of | % KAREN WEGMANN CFO | InCareOfNm |
| Business Name Control | FEDC | BusinessNameControlTxt |
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3rd Avenue Suite 6th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MCMAHON | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 2127274200 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520192275000047 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56D3ED11FA7AB3B929EA79C4C6CA21AC8EDE0DCD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 3RD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,964,631 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 3044 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $510,722 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,933,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,422,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,770,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,287,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $766,496 | PYOtherRevenueAmt |
| CY Other Revenue | $4,684,050 | CYOtherRevenueAmt |
| PY Total Revenue | $190,767,487 | PYTotalRevenueAmt |
| CY Total Revenue | $200,725,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,586,551 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,534,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,620,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $780,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,010,418 | PYOtherExpensesAmt |
| CY Other Expenses | $82,701,599 | CYOtherExpensesAmt |
| PY Total Expenses | $192,545,004 | PYTotalExpensesAmt |
| CY Total Expenses | $209,908,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,777,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,182,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,666,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,056,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,391,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,493,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,274,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,562,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,586,784 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $93,414,079 | RevenueAmt |
| Desc | 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 1,500 individuals in businesses with total annual revenues of over $100 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.operates other preschools and special education schools in New Jersey, New York, Rhode Island and Texas that target particular populations and/or barriers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,313,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,230,236 | RevenueAmt |
| Desc | 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. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,736,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,607,421 | RevenueAmt |
| Desc | 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. FORM 990, PART iii, line 4d AND 4E OTHER PROGRAM SERVICE ACTIVITIES Occupational Health The Fedcap Group takes a novel approach to Occupational Health - assisting individuals to obtain the critical treatment they need while at the same time providing the supports necessary for successful employment. The Fedcap Group provides clinical services directly and indirectly through local community partners. It complements these services with ancillary workforce development and educational services. The Fedcap Group operates a variety of occupational health programs through several of its subsidiaries in New Hampshire, New Jersey, New York and Texas and works with local providers to serve other geographies. With the increasing trend to include vulnerable populations in managed care plans, The Fedcap Group is also serving as a valuable partner to insurers and integrated provider groups, delivering precise, evidence-based interventions that reduce hospitalization and readmission, and increase long-term health and stability. Community Impact Institute The Fedcap Group launched the Community Impact Institute (CII) in 2009 as its discovery and strategic planning arm - promoting capacity building, technical assistance and practice improvement - with a focus on improving the way that services are designed and delivered. CII strives to foster conversations that help people articulate their own and their communities' needs and convenes experts from different sectors to brainstorm creative and actionable ideas to meet those needs. CII brings together consumers, thought leaders, funders, practitioners and service providers to design innovative interventions that work locally, while also being replicable nationally and/or globally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,006,182 | $0 | $5,336,509 | Occupational Health (see schedule O) |
| $699,818 | $0 | $698,827 | Community Impact Institute (see schedule O) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,706,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,035,336 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $174,342,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3044 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WEGMANN CFO | PersonNm |
| 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 (29 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 |
|---|---|---|---|---|---|---|---|---|
| Mark ODonoghue | ||||||||
| Chair (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laurence Ach | ||||||||
| co-chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| peter panken | ||||||||
| co-chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judy Bergtraum | ||||||||
| Secretary (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| nancy settergren | ||||||||
| treasurer (as of 03/2018) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Sproule | ||||||||
| Treasurer (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anoop Dhakad CFA | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Fursland | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Morgen | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janice Oursler PhD | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Prothro | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Raisler Esq | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter G Samuels | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Aschkenasy | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Towbin Esq | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Townend | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Davis | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Weinstein | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Mascialino | ||||||||
| Board Member (THRU 03/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Malvina Kay | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christine McMahon | ||||||||
| President and CEO | 40.0 | 4.0 | Yes (X) | $457,836 | $0 | $34,983 | ||
| Joseph Giannetto | ||||||||
| COO (THRU 10/2017) | 40.0 | 1.0 | Yes (X) | $164,516 | $0 | $5,609 | ||
| Karen Wegmann | ||||||||
| CFO | 40.0 | 1.0 | Yes (X) | $245,079 | $0 | $34,423 | ||
| Kenneth Brezenoff | ||||||||
| Gen. Counsel & VP strat. init. | 40.0 | 1.0 | Yes (X) | $187,661 | $0 | $7,301 | ||
| Steven Coons | ||||||||
| Director of Building Services | 40.0 | 0.0 | $185,544 | $0 | $21,861 | Yes (X) | ||
| Grant Collins | ||||||||
| VP Workforce Development | 40.0 | 0.0 | $289,680 | $0 | $9,431 | Yes (X) | ||
| Carol Khoury | ||||||||
| Controller | 40.0 | 0.0 | $186,160 | $0 | $5,562 | Yes (X) | ||
| marcia salovitz | ||||||||
| executive director - wecare | 40.0 | 0.0 | $207,934 | $0 | $14,926 | Yes (X) | ||
| CRYSTAL CLARK | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $194,212 | $0 | $15,323 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,118,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | $2,402,631 |
| E A MEDICAL SOLUTIONS LLC | |||||
| FOREST HILLS HEALTH CENTER | FOREST HILLS | NY | 11375 | MEDICAL SERVICES | $994,729 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 60694 | ACCOUNTING SERVICES | $554,401 |
| L3P Associates LLC | |||||
| 63 Spring Valley Road | RAYMOND | ME | 04071 | Strategic Consultant | $270,504 |
| SIMPLEX GRINNELL | |||||
| Dept CH 10320 | PALATINE | IL | 60055 | security services | $249,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,027 | FundraisingAmt |
| All Other Contributions | $1,094,472 | AllOtherContributionsAmt |
| Total Contributions | $1,422,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES AND PRODUCTS | 900099 | $92,401,619 | $92,401,619 |
| REHABILITATION AND VOCATIONAL PROGRAMS | 624310 | $100,872,993 | $100,872,993 |
| TUITION REVENUE | 900099 | $1,012,460 | $1,012,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,287,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,037 | TotalRevenueColumnAmt |
| Exclusion | $332,037 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $851,259 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $851,259 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,259 | TotalRevenueColumnAmt |
| Exclusion | $851,259 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,973 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBSIDIARY EXPENSE REIMBURSEMENT | 900099 | $3,582,370 | $3,582,370 |
| MISCELLANEOUS REVENUE | 900099 | $250,421 | $250,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,832,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,725,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,287,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,016,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586,551 | TotalAmt |
| Program Services | $4,586,551 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,007 | TotalAmt |
| Program Services | $782,606 | ProgramServicesAmt |
| Management And General | $126,491 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,265,286 | TotalAmt |
| Program Services | $79,326,437 | ProgramServicesAmt |
| Management And General | $12,851,572 | ManagementAndGeneralAmt |
| Fundraising | $87,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,049,870 | TotalAmt |
| Program Services | $5,530,682 | ProgramServicesAmt |
| Management And General | $2,517,334 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,813,375 | TotalAmt |
| Program Services | $12,666,284 | ProgramServicesAmt |
| Management And General | $1,145,190 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,581,470 | TotalAmt |
| Program Services | $6,825,372 | ProgramServicesAmt |
| Management And General | $750,219 | ManagementAndGeneralAmt |
| Fundraising | $5,879 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,004 | TotalAmt |
| Program Services | $2,293,004 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,307 | TotalAmt |
| Program Services | $40,664 | ProgramServicesAmt |
| Management And General | $160,148 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,420 | TotalAmt |
| Program Services | $17,590 | ProgramServicesAmt |
| Management And General | $415,830 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,343 | TotalAmt |
| Program Services | $3,640,168 | ProgramServicesAmt |
| Management And General | $1,041,636 | ManagementAndGeneralAmt |
| Fundraising | $202,539 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,950 | TotalAmt |
| Program Services | $150,755 | ProgramServicesAmt |
| Management And General | $103,600 | ManagementAndGeneralAmt |
| Fundraising | $9,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746,981 | TotalAmt |
| Program Services | $7,099,947 | ProgramServicesAmt |
| Management And General | $623,764 | ManagementAndGeneralAmt |
| Fundraising | $23,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,238 | TotalAmt |
| Program Services | $1,894,881 | ProgramServicesAmt |
| Management And General | $1,592,156 | ManagementAndGeneralAmt |
| Fundraising | $38,201 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,757,400 | TotalAmt |
| Program Services | $12,986,512 | ProgramServicesAmt |
| Management And General | $1,770,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,830 | TotalAmt |
| Program Services | $836,669 | ProgramServicesAmt |
| Management And General | $450,081 | ManagementAndGeneralAmt |
| Fundraising | $52,080 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,378 | TotalAmt |
| Program Services | $272,281 | ProgramServicesAmt |
| Management And General | $64,403 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,854 | TotalAmt |
| Program Services | $5,766 | ProgramServicesAmt |
| Management And General | $3,231,088 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,244 | TotalAmt |
| Program Services | $939,910 | ProgramServicesAmt |
| Management And General | $2,485,456 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,885 | TotalAmt |
| Program Services | $2,251,330 | ProgramServicesAmt |
| Management And General | $345,059 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTOR EXPENSE | $29,771,524 | $29,587,278 | $101,167 | $83,079 |
| BAD DEBT EXPENSE | $4,577,737 | $4,577,737 | ||
| SECURITY GUARD EXPENSES | $1,045,027 | $1,031,942 | $13,085 | |
| RESERVIST STIPENDS | $642,500 | $592,375 | $45,069 | $5,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,977 | TotalAmt |
| Program Services | $983,384 | ProgramServicesAmt |
| Management And General | $373,313 | ManagementAndGeneralAmt |
| Fundraising | $265,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,908,158 | TotalAmt |
| Program Services | $174,342,388 | ProgramServicesAmt |
| Management And General | $34,785,286 | ManagementAndGeneralAmt |
| Fundraising | $780,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,135 | BOYAmt |
| EOY | $2,881,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,326 | BOYAmt |
| EOY | $4,068,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,339 | BOYAmt |
| EOY | $269,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,930,249 | BOYAmt |
| EOY | $26,848,580 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,677 | BOYAmt |
| EOY | $244,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,859 | BOYAmt |
| EOY | $4,257,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,778,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,129,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,107,190 | BOYAmt |
| EOY | $67,649,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,433,682 | BOYAmt |
| EOY | $17,229,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,810 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,902 | BOYAmt |
| EOY | $13,606,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,666,169 | BOYAmt |
| EOY | $137,056,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,061,807 | BOYAmt |
| EOY | $28,338,958 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,743 | BOYAmt |
| EOY | $1,683,679 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,520,000 | BOYAmt |
| EOY | $26,141,787 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,311,596 | BOYAmt |
| EOY | $16,427,550 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,769,405 | BOYAmt |
| EOY | $37,901,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,391,551 | BOYAmt |
| EOY | $110,493,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,480,406 | BOYAmt |
| EOY | $26,252,416 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,212 | BOYAmt |
| EOY | $310,233 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,274,618 | BOYAmt |
| EOY | $26,562,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,666,169 | BOYAmt |
| EOY | $137,056,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,182,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $470,531 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,499 | CurrentTaxYearAmt |
| Total | $7,887,071 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,499 | CurrentTaxYearAmt |
| Total | $7,887,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $296,071 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,591,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,037 | CurrentTaxYearAmt |
| Total | $2,680,064 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $614,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,394 | CurrentTaxYearAmt |
| Total | $2,629,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,196,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $830,973,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57523 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53297 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,860,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,531,987 | DepreciationAmt |
| Book Value | $24,328,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,440,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,387,205 | DepreciationAmt |
| Book Value | $4,053,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,456 | DepreciationAmt |
| Book Value | $283,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,986,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,002,379 | DepreciationAmt |
| Book Value | $38,984,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,649,778 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY A/R | $9,980,303 |
| BOND ISSUANCE COST | $769,734 |
| OTHER ASSETS | $2,856,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,606,517 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEAS | $35,254,474 |
| OTHER LIABILITIES | $2,647,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,901,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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 Code. 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 financial statements. |
| Schedule D, 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | fedcap gala | Event1Nm |
| Gross Receipts Event1 | $462,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $273,483 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,437 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $189,437 | OtherDirectExpensesEvent1Amt |
| Event2 | fedcap golf | Event2Nm |
| Gross Receipts Event2 | $104,080 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,544 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,536 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49,536 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $567,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $238,973 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $238,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,973 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational/Need Assistance | GrantTypeTxt |
| Cash Grant | $4,586,551 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 and CEO | $457,836 | $0 | $0 | $0 | $0 | $0 | $25,650 | $0 | $9,333 | $0 | $492,819 | $0 | $0 | $0 |
| Joseph Giannetto | ||||||||||||||
| COO (THRU 10/2017) | $164,516 | $0 | $0 | $0 | $0 | $0 | $4,514 | $0 | $1,095 | $0 | $170,125 | $0 | $0 | $0 |
| Steven Coons | ||||||||||||||
| Director of Building Services | $185,544 | $0 | $0 | $0 | $0 | $0 | $6,139 | $0 | $15,722 | $0 | $207,405 | $0 | $0 | $0 |
| Karen Wegmann | ||||||||||||||
| CFO | $245,079 | $0 | $0 | $0 | $0 | $0 | $25,477 | $0 | $8,946 | $0 | $279,502 | $0 | $0 | $0 |
| Grant Collins | ||||||||||||||
| VP Workforce Development | $289,680 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,431 | $0 | $299,111 | $0 | $0 | $0 |
| Kenneth Brezenoff | ||||||||||||||
| Gen. Counsel & VP strat. init. | $187,661 | $0 | $0 | $0 | $0 | $0 | $6,047 | $0 | $1,254 | $0 | $194,962 | $0 | $0 | $0 |
| Carol Khoury | ||||||||||||||
| Controller | $186,160 | $0 | $0 | $0 | $0 | $0 | $5,025 | $0 | $537 | $0 | $191,722 | $0 | $0 | $0 |
| marcia salovitz | ||||||||||||||
| executive director - wecare | $207,934 | $0 | $0 | $0 | $0 | $0 | $6,151 | $0 | $8,775 | $0 | $222,860 | $0 | $0 | $0 |
| CRYSTAL CLARK | ||||||||||||||
| MEDICAL DIRECTOR | $194,212 | $0 | $0 | $0 | $0 | $0 | $6,548 | $0 | $8,775 | $0 | $209,535 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Build NYC Resource Corporation | |||||||
| A | 454040561 | 2013-12-01 | $18,450,000 | finance purchase of building space | false | false | false |
| build nyc resource corporation | |||||||
| B | 454040561 | 2017-12-01 | $9,280,000 | finance renovation and furnishing | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,425,000 | $0 | $18,450,000 | $0 | $0 | $0 | $0 | $0 | $0 | $18,450,000 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $163,213 | $0 | $9,280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $9,280,000 | $0 | $0 | 2042 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Panken | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $381,465 | TransactionAmt |
| Transaction | Legal services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, schedule L, part IV, line 1 | FormAndLineReferenceDesc |
| Explanation | Board Member, Peter Panken, is a partner in the law firm of Epstein, Becker & Green, P.C. that provides legal services to Fedcap. For the year ending September 30, 2018, Fedcap paid his law firm $381,465. This transaction is disclosed within Fedcap's audited financial statements. Mr. Panken recused himself from the decision-making process to hire his law firm. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION a, line 4 | The organization amended its bylaws during the tax year ending September 30, 2018 to reflect that the Fedcap Group, a newly established Section 501(c)(3) public charity is the organization's sole member. Form 990, Part VI, 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 POLICIES Line 11 - 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. LINE 12 - 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. 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.its decision in the Board Minutes. |
| FORM 990, PART VI, SECTION c | Disclosure 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. FEDCAPS ANNUAL REPORT AND FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.FEDCAP.ORG. FEDCAPS 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 MANAGEMENTS DISCRETION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Wildcat Service Corporation | ||||||||||
| 633 THIRD AVENUE 6th floor | new york | NY | 10017 | 132725423 | workforce dev | NY | 501(C)(3) | 10 | fedcap GROUP | false |
| RESERVE ELDER SERVICE INC | ||||||||||
| 633 THIRD AVENUE 6th floor | NEW YORK | NY | 10017 | 810665063 | WORKFORCE DEV | NY | 501(C)(3) | 7 | fedcap GROUP | false |
| COMMUNITY WORKSHOPS INC | ||||||||||
| 174 PORTLAND STREET | BOSTON | MA | 02114 | 042103560 | WORKFORCE DEV | MA | 501(C)(3) | 10 | fedcap GROUP | false |
| Easter Seals New York Inc | ||||||||||
| 633 THIRD AVENUE 6th floor | New York | NY | 10017 | 135596808 | workforce dev | NY | 501(C)(3) | 7 | fedcap GROUP | false |
| Granite Pathways | ||||||||||
| 10 Ferry Street Suite 307 | Concord | NH | 03301 | 270327352 | Workforce Dev | NH | 501(c)(3) | 10 | fedcap GROUP | false |
| EASTER SEALS RHODE ISLAND INC | ||||||||||
| 213 Robinson Street | Wakefield | RI | 02879 | 260833287 | WORKFORCE DEV | RI | 501(C)(3) | 7 | fedcap GROUP | false |
| Seacoast Pathways | ||||||||||
| 633 THIRD AVENUE 6th floor | new york | NY | 10017 | 462658558 | Workforce Dev | NH | 501(c)(3) | 7 | fedcap GROUP | false |
| Single Stop USA Inc | ||||||||||
| 123 William Street Suite 901 | New York | NY | 10038 | 208837690 | Workforce Dev | NY | 501(c)(3) | 7 | fedcap GROUP | false |
| mvle inc | ||||||||||
| 7420 fullerton road ste 110 | springfield | VA | 22153 | 540901005 | workforce dev | VA | 501(C)(3) | 7 | fedcap GROUP | false |
| benevolent nfp | ||||||||||
| 848 dodge ave ste 330 | evanston | IL | 60602 | 453136367 | workforce dev | IL | 501(c)(3) | 10 | fedcap GROUP | false |
| easter seals north texas inc | ||||||||||
| 1424 hemphill street | fort worth | TX | 761044703 | 750827419 | workforce dev | TX | 501(c)(3) | 7 | fedcap GROUP | false |
| ESCT Austin Housing Inc | ||||||||||
| 8505 Cross park Drive ste 120 | Austin | TX | 78754 | 300312913 | workforce dev | TX | 501(c)(3) | 10 | fedcap GROUP | false |
| ESCT Austin Housing II Inc | ||||||||||
| 8505 Cross park Drive ste 120 | Austin | TX | 78754 | 208734793 | workforce dev | TX | 501(c)(3) | 10 | fedcap GROUP | false |
| ESCT Austin Housing III Inc | ||||||||||
| 8505 Cross park Drive ste 120 | Austin | TX | 78754 | 272430412 | workforce dev | TX | 501(c)(3) | 10 | fedcap GROUP | false |
| ESCT Austin Housing IV Inc | ||||||||||
| 8505 Cross park Drive ste 120 | Austin | TX | 78754 | 454900693 | workforce dev | TX | 501(c)(3) | 10 | fedcap GROUP | false |
| Easter Seals Central Texas Inc | ||||||||||
| 8505 Cross park Drive ste 120 | Austin | TX | 78754 | 750808811 | workforce dev | TX | 501(c)(3) | 7 | fedcap GROUP | false |
| Easter Seals Central Texas Vaughn House | ||||||||||
| 8505 Cross park Drive ste 120 | austin | TX | 78754 | 237043820 | workforce dev | TX | 501(C)(3) | 10 | fedcap GROUP | false |
| Tarlton Foundation for Easter Seals | ||||||||||
| 1424 Hemphill Street | Fort Worth | TX | 76104 | 752632004 | workforce dev | TX | 501(c)(3) | 12a | fedcap GROUP | false |
| The Fedcap Group Inc | ||||||||||
| 633 THIRD AVENUE 6th floor | New York | NY | 10017 | 830765672 | workforce dev | NY | 501(c)(3) | 10 | na | false |
| Fedcap Inc | ||||||||||
| 633 THIRD AVENUE 6th floor | New York | NY | 10017 | 830837061 | workforce dev | NY | 501(c)(3) | 7 | fedcap GROUP | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1184 DEER PARK AVENUE INC | ||||||||||||
| C/O FEDCAP 633 THIRD AVENUE 6th fl | NEW YORK | NY | 10017 | 812311119 | FOOD SERVICE | NY | FEDCAP | C CORP | $226,016 | $827,404 | 1.00000 | Yes (true) |
| GIVIDUAL SOLUTIONS INC | ||||||||||||
| 848 dodge ave ste 330 | evanston | IL | 60602 | advisement&devel. | IL | BENEVOLENT NFP | C CORP | $0 | $0 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |