2014-05-14T16:16:50-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 RON SIGNORE 7186435300 2014-05-14 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z RON SIGNORE 483 CLERMONT AVENUE BROOKLYN NY 11238 10504986 0 X WWW.LEAGUECENTER.ORG X 1958 NY TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS 15 15 105 15 0 0 0 0 10565122 10501577 0 0 0 3409 10565122 10504986 0 0 0 0 5895447 5591916 0 0 0 4008423 4089537 9903870 9681453 661252 823533 8142091 8201930 5882337 5118643 2259754 3083287 TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 7930372 9297673 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. 1122211 1203904 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. 9052583 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 0 0 105 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 0 1 1 1 0 0 0 NY X RON SIGNORE 7186435300 483 CLERMONT AVENUE BROOKLYN NY 11238 JULIE RATNER 1.00 3.00 X X 0 0 0 LOUIS PARKS 1.00 3.00 X X 0 0 0 SARA GORDON 1.00 3.00 X X 0 0 0 HELEN SILVERMAN 1.00 3.00 X X 0 0 0 COURTNEY BENENSON 1.00 2.50 X 0 0 0 ANN BRANCATO 1.00 2.50 X 0 0 0 ELAINE BRODSKY 1.00 2.50 X 0 0 0 CHRISTOPHER EVANS ESQ 1.00 2.50 X 0 0 0 ALEXANDER FRANK 1.00 2.50 X 0 0 0 ALAN GALLO 1.00 2.50 X 0 0 0 ROSALIND GREEN 1.00 2.50 X 0 0 0 RUKHSANA MIRZA 1.00 2.50 X 0 0 0 GEORGE RICCIARDELLI 1.00 2.50 X 0 0 0 LOU RICCIARDELLI 1.00 2.50 X 0 0 0 RONNIE WOLF 1.00 2.50 X 0 0 0 HANNAH ACHTENBERG KINN 16.00 30.00 X 268875 505251 62251 RON SIGNORE 16.00 30.00 X 0 0 0 STEVE FAINER 16.00 30.00 X 151020 234462 47463 LAI YIP 40.00 X 143751 0 52982 JANICE BLACK 16.00 30.00 X 39737 74509 29385 RICHARD LEVINE 40.00 X 115731 0 50702 719114 814222 242783 5 0 1 0 INTERAGENCY TRANSPORTATION 150 WEST 30TH STREET-15TH FLOOR NEW YORK NY 10001 BUSING 1345953 1 MEDICAID 624100 7470513 7470513 ICF/OPWDD CONVERTED DH/PREVOC 624100 2751859 2751859 CASE MANAGEMENT-ADULTS 624100 181099 181099 OPWDD PROPERTY/EQUIPM REIMBURS 624100 69058 69058 OTHER INCOME 624100 29048 29048 10501577 MISCELLANEOUS REVENUE 900099 3409 3409 3409 10504986 10501577 0 3409 338467 338467 3665223 3594669 70554 330498 330498 971257 908379 62878 286471 256829 29642 23813 23813 48579 48579 19248 19248 368413 355145 13268 39992 38936 1056 1489630 1462577 27053 1486269 1486269 5854 5854 131386 128200 3186 191812 191812 117579 111768 5811 FOOD 67908 67908 STAFF DEVELOPMENT/RETEN 5109 5109 93945 89382 4563 9681453 9052583 628870 0 454575 756124 356401 871933 2928589 2468966 210240 88832 5904508 1888433 4192286 4016075 8142091 8201930 1019773 634633 3104450 4862564 1379560 5882337 5118643 X 2259754 3083287 2259754 3083287 8142091 8201930 823533 0 X 0 1 X 0 0 X 9980997 10173127 10085055 10565122 10501577 51305878 9980997 10173127 10085055 10565122 10501577 51305878 0 0 0 51305878 3409 3409 9980997 10173127 10085055 10565122 10504986 51309287 0.99990 1.00000 0.00000 0.00000 X 218500 218500 5489720 1888433 3601287 196288 196288 4016075 DUE TO AFFILIATES 1379560 1379560 X 24870527 14365541 14365541 10504986 0 10504986 25484664 15803211 15803211 9681453 0 9681453 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED COMPANIES 14,365,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED COMPANIES 15,803,211. 0 0 0 0 0 0 0 1 0 HANNAH ACHTENBERG KINN 148753 278943 14342 26890 105780 199418 12922 24228 8731 16370 290528 545849 74740 140155 STEVE FAINER 104517 195991 10148 19027 36355 19444 12922 24228 3587 6726 167529 265416 0 0 LAI YIP 143472 0 0 0 279 0 21789 0 31193 0 196733 0 0 0 RICHARD LEVINE 114055 0 0 0 1676 0 21219 0 29483 0 166433 0 0 0 PART I, LINE 7 THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE ORGANIZATION AND THE EXECUTIVE, IF AND TO THE EXTENT SATISFIED, OF PRE-ESTABLISHED PROGRAM, FINANCIAL, AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL PERIOD PRIOR TO PAYMENT. SUPPLEMENTAL INFORMATION PART III PART II - COLUMN B AND F HANNAH ACHTENBERG KINN'S COMPENSATION INCLUDES $214,895 OF BENEFITS THAT WERE PAID IN 2012 UNDER A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR BENEFITS THAT ACCRUED FROM 2008 TO 2012 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 ORGANIZATIONS PROCESS IS TO REVIEW THE FORM 990 WITH ITS AUDIT COMMITTEE AND AUDIT MEMBERS OF THE ORGANIZATIONS 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 ORGANIZATIONS 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 BODYS DELIBERATION AND DECISIONS IN THE TRANSACTION. 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 FISCAL YEAR 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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