2016-05-16T14:01:32-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 MARK HANDELMAN CEO 7186435300 2016-05-16 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z MARK HANDELMAN 483 CLERMONT AVENUE BROOKLYN NY 11238 10510720 0 X WWW.LEAGUECENTER.ORG X 1958 NY TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 412 9 0 0 0 0 10251079 10472874 0 9718 0 28128 10251079 10510720 0 0 0 0 6253216 6312658 0 0 0 3925970 4789409 10179186 11102067 71893 -591347 7435300 6928650 4280120 4364817 3155180 2563833 TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8713003 9025561 DAY HABILITATION EXISTS FOR THOSE WHO REQUIRE ONGOING SUPPORT. IT IS A COMMUNITY-BASED PROGRAM FOR DUALLY DIAGNOSED ADULTS FOCUSING ON INTEGRATION, INCLUSION, INDEPENDENCE AND PRODUCTIVITY. 1214747 1447313 CASE MANAGEMENT AND PREVOCATIONAL PROGRAMS OFFERS HANDICAPPED ADULTS AN ALTERNATIVE TO LIFE IN AN INSTITUTION OR ON THE STREET. ITS INNOVATIVE ATMOSPHERE COMBINES SUPERVISED WORK TRAINING WITH A FULL RANGE OF CLINICAL CARE. IN A SUCCESSFUL PILOT PROGRAM, A GROUP OF ADULTS WORK DEVELOPING BOTH SKILLS AND SELF-ESTEEM, AND RECEIVE WAGES ALONGSIDE REGULAR EMPLOYEES IN A RETAIL STORE. 9927750 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 412 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LEON FISHMAN 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 JULIE RATNER CHAIRPERSON 1.00 3.00 X X 0 0 0 LOUIS A PARKS VICE-CHARIPERSON 1.00 3.00 X X 0 0 0 ALAN P GALLO TREASURER 1.00 3.00 X X 0 0 0 GEORGE RICCIARDELLI SECRETARY 1.00 3.00 X X 0 0 0 SARA GORDON BOARD MEMBER (RESIGNED 3/5/15) 1.00 3.00 X 0 0 0 COURTNEY H BENENSON BOARD MEMBER 1.00 3.00 X 0 0 0 ANN BRANCATO BOARD MEMBER 1.00 3.00 X 0 0 0 ELAINE BRODSKY BOARD MEMBER 1.00 3.00 X 0 0 0 ALEXANDER C FRANK BOARD MEMBER 1.00 3.00 X 0 0 0 ROSALIND GREEN BOARD MEMBER (RESIGNED 7/15/14) 1.00 3.00 X 0 0 0 RUKHSANA MIRZA BOARD MEMBER 1.00 3.00 X 0 0 0 RON SIGNORE CHIEF FINANCIAL OFFICER (UNTIL 4/17/15) 19.00 16.00 X 183962 161830 41408 EDWARD SPAUSTER CHIEF EXECUTIVE OFFICER (UNTIL 5/27/15) 19.00 16.00 X 8112 7135 0 LAI YIP CLINICAL DIRECTOR 19.00 16.00 X 87353 76845 52153 RICHARD LEVINE CORPORATE COMPLIANCE OFFICER 19.00 16.00 X 81480 71677 37876 BRIAN RILEY CHIEF OPERATIONS OFFICER 19.00 16.00 X 72981 64201 1800 NEIL SMOKE PSYCHIATRIST 19.00 16.00 X 62101 54630 5354 LEON FISHMAN CONTROLLER 19.00 16.00 X 56130 49377 48289 HANNAH ACHTENBERG KINN FORMER CHIEF EXECUTIVE OFFICER 0.00 X 129781 770738 37790 681900 1256433 224670 2 1 1 0 0 MEDICAID 624100 7988930 7988930 ICF/OPWDD CONVERTED DH/PREVOC 624100 2335192 2335192 CASE MANAGEMENT-ADULTS 624100 148752 148752 10472874 9718 9718 MISCELLANEOUS 900099 28128 28128 28128 10510720 10472874 0 37846 332481 332481 4380506 4094965 285541 361753 361753 786153 655470 130683 451765 394054 57711 80820 80820 109953 109953 25608 25608 1794 1794 335044 227069 107975 75926 75926 1583202 1539449 43753 1908329 1901087 7242 6587 6587 109950 109950 229027 220262 8765 146200 136807 9393 CONSUMER EXPENSES 101390 101390 FOOD 70976 70976 MISCELLANEOUS 4603 4603 11102067 9927750 1174317 0 253908 40628 858930 891969 2359221 2232548 103043 41794 6022226 2300515 3860198 3721711 7435300 6928650 623784 848007 2945683 2801179 710653 715631 4280120 4364817 X 3155180 2563833 3155180 2563833 7435300 6928650 -591347 0 X X 0 1 X 1 0 X 10085055 10565122 10501577 10251079 10472874 51875707 10085055 10565122 10501577 10251079 10472874 51875707 0 0 0 51875707 9718 9718 9718 9718 3409 28128 31537 10085055 10565122 10504986 10251079 10510720 51916962 0.99920 0.99990 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 218500 218500 5489720 2075778 3413942 314006 224737 89269 3721711 DUE TO AFFILIATES 715631 715631 X 25235402 14724682 14724682 10510720 0 10510720 28345412 17243345 17243345 11102067 0 11102067 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED COMPANIES 14,724,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED COMPANIES 17,243,345. X X X X X X 1 0 0 0 0 0 0 0 0 RON SIGNORE CHIEF FINANCIAL OFFICER (UNTIL 4/17/ 183454 161384 0 0 508 446 6916 6084 15113 13295 205991 181209 0 0 LAI YIP CLINICAL DIRECTOR 87011 76544 0 0 342 301 12783 11246 14962 13162 115098 101253 0 0 RICHARD LEVINE CORPORATE COMPLIANCE OFFICER 80562 70870 0 0 918 807 5188 4564 14962 13162 101630 89403 0 0 LEON FISHMAN CONTROLLER 56016 49277 0 0 114 100 8941 7865 16749 14734 81820 71976 0 0 HANNAH ACHTENBERG KINN FORMER CHIEF EXECUTIVE OFFICER 129781 114169 0 0 0 656569 10161 8939 9943 8747 149885 788424 0 0 PART I, LINE 4A HANNAH ACHTENBERG KINN - SETTLEMENT AGREEMENT - $656,569 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PROCESS IS TO REVIEW THE FORM 990 WITH ITS AUDIT COMMITTEE AND AUDIT MEMBERS OF THE ORGANIZATION'S ACCOUNTING FIRM. THIS INCLUDED A DISCUSSION OF THE PURPOSE OF THE 990, ITS COMPONENTS AND EXPLANATION OF THE SECTION CONCERNING GOVERNANCE, MANAGEMENT, AND DISCLOSURE IN DETAIL. THE FORM 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND ALL QUESTIONS WERE ADDRESSED. THE FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C 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 REPRESENTING 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 BY A COMPENSATION COMMITTEE OF THE LEAGUE SCHOOL BOARD AND APPROVED BY THE LEAGUE SCHOOL BOARD. 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 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THE LEAGUE SCHOOL INC 483 CLERMONT AVENUE BROOKLYN NY 11238 111714376 EDUCATION NY 501(C)(3) LINE 2 N/A 0 THE LEAGUE TREATMENT CENTER INC 483 CLERMONT AVENUE BROOKLYN NY 11238 112867436 TREATMENT OF DISABLED ADULTS NY 501(C)(3) LINE 9 LEAGUE SCHOOL 1 CARL FENICHEL REAL PROPERTIES INC 483 CLERMONT AVENUE BROOKLYN NY 11238 112423630 TITLE HOLDING COMPANY NY 501(C)(2) LEAGUE SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0