2015-05-12T20:49:14-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 EDWARD SPAUSTER CEO 7186435300 2015-05-12 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z EDWARD SPAUSTER 483 CLERMONT AVENUE BROOKLYN NY 11238 10251079 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. 15 15 135 15 0 0 0 0 10501577 10251079 0 0 3409 0 10504986 10251079 0 0 0 0 5591916 6253216 0 0 0 4089537 3925970 9681453 10179186 823533 71893 8201930 7435300 5118643 4280120 3083287 3155180 TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8364889 9016265 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. 1117280 1234814 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. 9482169 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 14 0 135 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD SPAUSTER 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 JULIE RATNER CHAIRPERSON 1.00 3.00 X X 0 0 0 LOUIS PARKS VICE-CHARIPERSON 1.00 3.00 X X 0 0 0 ALAN 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 1.00 3.00 X 0 0 0 HELEN SILVERMAN BOARD MEMBER 1.00 3.00 X 0 0 0 COURTNEY 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 CHRISTOPHER EVANS ESQ BOARD MEMBER 1.00 3.00 X 0 0 0 ALEXANDER FRANK BOARD MEMBER 1.00 3.00 X 0 0 0 ROSALIND GREEN BOARD MEMBER 1.00 3.00 X 0 0 0 RUKHSANA MIRZA BOARD MEMBER 1.00 3.00 X 0 0 0 LOU RICCIARDELLI BOARD MEMBER 1.00 3.00 X 0 0 0 RONNIE WOLF BOARD MEMBER 1.00 3.00 X 0 0 0 HANNAH ACHTENBERG KINN CHIEF EXECUTIVE OFFICER 14.00 21.00 X 212041 302916 24360 RON SIGNORE CHIEF FINANCIAL OFFICER 14.00 21.00 X 134540 192200 24360 LAI YIP CLINICAL DIRECTOR 35.00 X 149633 0 26763 JANICE BLACK DIRECTOR OF HUMAN RESOURCE 14.00 21.00 X 48198 68854 10889 RICHARD LEVINE CLINICAL DIRECTOR 28.00 X 151822 0 25383 696234 563970 111755 4 0 1 0 INTERAGENCY TRANSPORTATION 150 WEST 30TH STREET-15TH FLOOR NEW YORK NY 10001 BUSING 1054754 1 MEDICAID 624100 7443341 7443341 ICF/OPWDD CONVERTED DH/PREVOC 624100 2611859 2611859 CASE MANAGEMENT-ADULTS 624100 169054 169054 OTHER INCOME 624100 26825 26825 10251079 10251079 10251079 0 0 380536 380536 4071491 3933787 137704 346231 346231 996564 954900 41664 458394 400011 58383 34894 14342 20552 370258 353507 16751 69787 65309 4478 1287695 1261805 25890 1530810 1530769 41 3960 2615 1345 121250 118345 2905 191821 191821 131378 125697 5681 FOOD 65536 65536 STAFF DEVELOPMENT/RETEN 35972 35972 82609 81522 1087 10179186 9482169 697017 0 756124 253908 871933 858930 2468966 2359221 88832 103043 5940452 2080254 4016075 3860198 8201930 7435300 634633 623784 3104450 2945683 1379560 710653 5118643 4280120 X 3083287 3155180 3083287 3155180 8201930 7435300 71893 0 X 0 1 X 0 0 X 10173127 10085055 10565122 10501577 10251079 51575960 10173127 10085055 10565122 10501577 10251079 51575960 0 0 0 51575960 3409 3409 10173127 10085055 10565122 10504986 10251079 51579369 0.99990 0.99990 0.00000 X 218500 218500 5489720 1874103 3615617 232232 206151 26081 3860198 DUE TO AFFILIATES 710653 710653 X 27472345 17221266 17221266 10251079 0 10251079 26963056 16783870 16783870 10179186 0 10179186 PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED COMPANIES 16,456,553. PRIOR YEAR REVENUE 764,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED COMPANIES 16,783,870. X X X X X X 0 0 0 0 0 0 0 0 0 HANNAH ACHTENBERG KINN CHIEF EXECUTIVE OFFICER 206391 294844 0 0 5650 8072 0 0 10031 14329 222072 317245 0 0 RON SIGNORE CHIEF FINANCIAL OFFICER 133806 191151 0 0 734 1049 0 0 10031 14329 144571 206529 0 0 LAI YIP CLINICAL DIRECTOR 149008 0 0 0 625 0 0 0 26763 0 176396 0 0 0 RICHARD LEVINE CLINICAL DIRECTOR 150146 0 0 0 1676 0 0 0 25383 0 177205 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LOU RICCIARDELLI AND GEORGE RICCIARDELLI HAVE A FAMILY RELATIONSHIP 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 MAY BE 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 EXECUTIVE DIRECTOR 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 2014. 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. 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