2019-05-06T16:26:49-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC % VINCENT SANTO CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 MARK HANDELMAN CEO 7186435300 2019-05-06 true Paul Hammerschmidt P01384178 2128858000 64.238.131.34 26308920191265000026 2019-05-06 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 2017 2019-02-21 02:37:17Z MARK HANDELMAN 483 CLERMONT AVENUE BROOKLYN NY 11238 11318997 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 9 9 0 10 0 0 0 0 10142338 11287100 64894 334 158312 31563 10365544 11318997 0 0 0 0 5065242 5251170 0 0 0 5186594 5664346 10251836 10915516 113708 403481 6601612 7969244 5520645 6484796 1080967 1484448 TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES false false 8627795 0 9943710 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. 1531629 0 1343390 CASE MANAGEMENT AND PREVOCATIONAL PROGRAMS PROVIDES CLINICAL CARE AND SUPERVISED WORK TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE WORK SKILLS, IMPROVE SELF ESTEEM AND TO SECURE EMPLOYMENT. 10159424 true false 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 X 9 9 false false false false false false false true true false false true true true true true true false false false NY X VINCENT SANTO 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 COURTNEY BENENSON chairman 1.0 3.0 X X 0 0 0 ALAN GALLO VICE PRESIDENT 1.0 3.0 X X 0 0 0 LOUIS PARKS TREASURER 1.0 3.0 X X 0 0 0 GEORGE RICCIARDELLI SECRETARY 1.0 3.0 X X 0 0 0 ELAINE BRODSKY BOARD MEMBER 1.0 3.0 X 0 0 0 Denise Castagna as of 11617 board member 1.0 3.0 X 0 0 0 ALEXANDER FRANK thru 41318 BOARD MEMBER 1.0 3.0 X 0 0 0 JEREMY WELLES BOARD MEMBER 1.0 3.0 X 0 0 0 JUSTIN LERNER BOARD MEMBER 1.0 3.0 X 0 0 0 KATE HACKETT BOARD MEMBER 1.0 3.0 X 0 0 0 MARK HANDELMAN CEO 11.0 24.0 X 0 216436 34588 VINCENT SANTO CFO 11.0 24.0 X 0 145531 19537 STACEY CHIZZIK ASSISTANT ED 11.0 24.0 X 0 199813 16630 BRIAN RILEY DIRECTOR 11.0 24.0 X 0 166400 8389 0 728180 79144 0 false true false 0 0 MEDICAID 624100 11287100 11287100 11287100 334 334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 31563 31563 31563 11318997 11287100 31897 0 0 0 0 0 0 4031912 3879841 152071 187812 177379 10433 684158 632830 51328 347288 307555 39733 0 4293 4293 81017 81017 0 0 0 117546 28068 89478 20536 1326 19210 268537 260421 8116 88205 78473 9732 0 1909210 1802702 106508 2198988 2197157 1831 0 20053 18659 1394 132515 108409 24106 0 205651 203338 2313 117935 21293 96642 REPAIRS AND MAINTENANCE 287548 252306 35242 PROGRAM SUPPLIES 133776 133776 MISCELLANEOUS 62667 46441 16226 DUES AND SUBSCRIPTIONS 15869 9450 6419 10915516 10159424 756092 0 90401 159432 31220 31240 0 0 1405101 1622100 0 0 0 0 0 0 0 0 138706 269489 6037748 2910970 3338667 3126778 0 0 0 0 0 0 0 0 1597517 2760205 6601612 7969244 1111052 891693 0 0 49109 29803 0 0 0 0 0 0 2439992 3618546 0 0 1920492 1944754 5520645 6484796 X 1080967 1484448 0 0 0 0 1080967 1484448 6601612 7969244 403481 X X false true X true false X 0 0 0 0 0 0 10251079 10472874 9772883 10142338 11287100 51926274 0 0 0 10251079 10472874 9772883 10142338 11287100 51926274 0 0 0 51926274 9718 533 2384 334 12969 0 9718 533 2384 334 12969 0 28128 42517 220822 31563 323030 10251079 10510720 9815933 10365544 11318997 52262273 0.99357 0.99402 0.00025 0.00025 X 218500 218500 1965141 1722497 242644 3534864 902596 2632268 319243 285877 33366 3126778 LETTER OF CREDIT 568391 DUE FROM AFFILIATES 2141171 SECURITY DEPOSITS 50643 2760205 0 DEFERRED RENT 1944754 1944754 X PART X, LINE 2 CARL FENICHEL COMMUNITY SERVICES, INC. ("CFCS") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. IN ADDITION, CFCS HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "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 BE SUSTAINED. CFCS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CFCS HAS FILED INTERNAL REVENUE SERVICE ("IRS") FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. CFCS IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2018, CFCS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2018. false false false false false false false false false MARK HANDELMAN CEO 0 215503 0 0 0 933 0 11344 0 23244 0 251024 0 0 STACEY CHIZZIK ASSISTANT ED 0 193441 0 0 0 6372 0 9271 0 7359 0 216443 0 0 BRIAN RILEY DIRECTOR 0 166400 0 0 0 0 0 8389 0 0 0 174789 0 0 VINCENT SANTO CFO 0 145531 0 0 0 0 0 7045 0 12492 0 165068 0 0 PART 1, LINE 3 NO METHODS ARE CHECKED AS COMPENSATION IS PAID BY A RELATED 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. THIS PROCESS WAS LAST PERFORMED IN THE BEGINNING OF FISCAL YEAR 2016. 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. 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