CARL FENICHEL COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARL FENICHEL COMMUNITY SERVICES INC (EIN 11-2449485)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201321339349305057
Schema version: 2011v1.2
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T16:24:04-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112449485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARL FENICHEL COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARL	NameControl
Phone	7186435300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	483 CLERMONT AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11238	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HANNAH ACHTENBERG KINN	Name
Title	CEO	Title
Phone	7186435300	Phone
Date Signed	2012-04-21	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HANNAH ACHTENBERG KINN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	483 CLERMONT AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11238	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10565122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEAGUETREATMENT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10085055	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10565122	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10085055	TotalRevenuePriorYear
Total Revenue Current Year	10565122	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5926990	SalariesEtcPriorYear
Salaries Etc Current Year	5895447	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4585614	OtherExpensePriorYear
Other Expenses Current Year	4008423	OtherExpensesCurrentYear
Total Expenses Prior Year	10512604	TotalExpensesPriorYear
Total Expenses Current Year	9903870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-427549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	661252	RevenuesLessExpensesCY
Total Assets BOY	3312684	TotalAssetsBOY
Total Assets EOY	8142091	TotalAssetsEOY
Total Liabilities BOY	1714182	TotalLiabilitiesBOY
Total Liabilities EOY	5882337	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1598502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2259754	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SEVERAL PROGRAMS FOR THE ONGOING SUPPORT,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8111258	Expense
Revenue	9353935	Revenue
Description	DAY HABILITATION PROGRAM FOR THOSE WHO REQUIRE ONGOING SUPPORT. IT IS A COMMUNITY-BASED PROGRAM FOR DUALLY DIAGNOSED ADULTS FOCUSING ON INTERGRATION, INCLUSION, INDEPENDENCE AND PRODUCTIVITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	932053	Expense
Revenue	1037566	Revenue
Description	PRE VOC OFFERS HANDICAPPED ADULTS AN ALTERNATIVE TO LIFE IN AN INSTITUTION OR ON THE STREET. IT IS AN INNOVATIVE ATMOSPHERE THAT COMBINES SUPERVISED WORK TRAINING WITH A FULL RANGE OF CLINICAL CARE. IN A SUCCESSFUL PILOT PROGRAM, A GROUP OF ADULTS WORK TO DEVELOP BOTH SKILLS AND SELF-ESTEEM, WHILE RECEIVING WAGES ALONGSIDE EMPLOYEES IN A RETAIL STORE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	285807	Expense
Revenue	173623	Revenue
Description	CASE MANAGEMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9329118	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HANNAH ACHTENBERG KINN	NamePerson
Telephone Number	7186435300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	483 CLERMONT AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11238	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
HANNAH ACHTENBERG KINN
EXECUTIVE DIRECTOR	16.00	X	192694	350110	134872
STEVEN FAINER
CHIEF FINANCIAL OFFICER	16.00	X	126087	229087	60224
JULIE RATNER
PRESIDENT	1.00					X
LOUIS PARKS
VICE PRESIDENT	1.00					X
DR SARA GORDON
TREASURER	1.00					X
RONNIE WOLF
DIRECTOR	1.00					X
MS ANN BRANCATO
DIRECTOR	1.00					X
CHRISTOPHER EVANS
DIRECTOR	1.00					X
LOU RICCIARDELLI
DIRECTOR	1.00					X
RUKHSANA REHMAN
DIRECTOR	1.00					X
DR HELLEN SILVERMAN
DIRECTOR	1.00					X
ALEXANDER FRANK
DIRECTOR	1.00					X
ALAN GALLO
DIRECTOR	1.00					X
ROSALIND GREEN
DIRECTOR	1.00					X
ELAINE BRODSKY
DIRECTOR	1					X
COURTNEY BENENSON
DIRECTOR	1					X
GEORGE RICCIARDELLI
DIRECTOR	1					X
LAI YIP
CLINICAL DIRECTOR	40		139363		45850		X
RICHARD LEVINE
CLINICAL	40		156306		51424			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	614450	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	579197	TotalReportableCompFrmRltdOrgs
Total Other Compensation	292370	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEDICAID	624100	7565524
OPWDD	624100	2962160
OTHER SUPPORT	624100	37438

Field	Value	IRS element (for citing)
Total Program Service Revenue	10565122	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10565122	TotalRevenueColumn
Related Or Exempt Function Income	10565122	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4397618	Total
Program Services	4100202	ProgramServices
Management And General	297416	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	403512	Total
Program Services	364171	ProgramServices
Management And General	39341	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	709344	Total
Program Services	640168	ProgramServices
Management And General	69176	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	384973	Total
Program Services	347239	ProgramServices
Management And General	37734	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18613	Total
Program Services	0	ProgramServices
Management And General	18613	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45995	Total
Program Services	0	ProgramServices
Management And General	45995	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3380	Total
Program Services	3380	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1334	Total
Program Services	1334	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58917	Total
Program Services	57140	ProgramServices
Management And General	1777	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29298	Total
Program Services	28776	ProgramServices
Management And General	522	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1252069	Total
Program Services	1202444	ProgramServices
Management And General	49625	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1416230	Total
Program Services	1416230	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4583	Total
Program Services	4583	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	32866	Total
Program Services	32866	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103762	Total
Program Services	103188	ProgramServices
Management And General	574	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	133009	Total
Program Services	128886	ProgramServices
Management And General	4123	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MTA TAX	10686	10686
FOOD	68801	68801
CLIENT INCID.& INCENT.	50668	50668
CLIENT TRAVEL	95891	95891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	682321	Total
Program Services	672465	ProgramServices
Management And General	9856	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9903870	Total
Program Services	9329118	ProgramServices
Management And General	574752	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	237535	BOY
EOY	454575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	616327	BOY
EOY	356401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1834415	BOY
EOY	2928589	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	124472	BOY
EOY	210240	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5888907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1696621	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	499935	BOY
EOY	4192286	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3312684	BOY
EOY	8142091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1071615	BOY
EOY	1019773	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43859	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	598708	BOY
EOY	4862564	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1714182	BOY
EOY	5882337	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1598502	BOY
EOY	2259754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1598502	BOY
EOY	2259754	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3312684	BOY
EOY	8142091	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	661252	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9547590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9980997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10173127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10085055	CurrentTaxYearMinus1Year
Current Tax Year	10565122	CurrentTaxYear
Total	50351891	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9547590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9980997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10173127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10085055	CurrentTaxYearMinus1Year
Current Tax Year	10565122	CurrentTaxYear
Total	50351891	Total

Field	Value	IRS element (for citing)
Public Support Total509	50351891	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	50351891	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218500	OtherCostOrOtherBasis
Book Value	218500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5670407	OtherCostOrOtherBasis
Depreciation	1696621	Depreciation
Book Value	3973786	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4192286	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$1,602,254
RESERVE FOR CONTINGENCIES
LOAN PAYABLE	$3,260,310

Field	Value	IRS element (for citing)
Total Of Amounts	4862564	TotalOfAmounts
Total Revenue	10565122	TotalRevenue
Total Expenses	9903870	TotalExpenses
Excess Or Deficit For Year	661252	ExcessOrDeficitForYear
Excess Or Deficit Per FS	661252	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10565122	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10565122	RevenueSubtotal
Total Revenue Per Form990	10565122	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9903870	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9903870	ExpensesSubtotal
Total Expenses Per Form990	9903870	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
HANNAH ACHTENBERG KINN
147408	267828	14311	26003	30975	56279	21359	37974	26816	48723	240869	436807
STEVEN FAINER
103573	188181	5179	9409	17335	31497			21379	38845	147466	267932
LAI YIP
139363								45850		185213
RICHARD LEVINE
156306								51424		207730

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 4b	THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ITS TOP EXECUTIVES. TAXABLE PAYMENTS OF $74,257 WERE MADE FOR THE EXECUTIVE DIRECTOR AND TAXABLE PAYMENTS OF $48,351 WERE MADE FOR THE CFO UNDER THE PLAN IN 2011. THE ORGANIZATION ADOPTED AN ADDITIONAL SERP FOR ITS CHIEF EXECUTIVE OFFICER TO SUPPLEMENT HER OTHER RETIREMENT BENEFITS DUE TO HER PROXIMITY TO RETIREMENT AGE AND A DETERMINATION THAT OTHER RETIREMENT BENEFITS WERE NOT ADEQUATE. $59,333 ACCRUED IN THE 2011 YEAR. THESE BENEFITS ACCRUE THROUGH AND ENDING JUNE 30, 2012. ALTHOUGH THESE BENEFITS WERE EARNED OVER 33 YEARS, THE AGENCY ACCRUED IT OVER 3 YEARS. AN INDEPENDENT COMPENSATION CONSULTANT ADVISED THE BOARD THAT THIS BENEFIT, WHEN ADDED TO OTHER RETIREMENT BENEFITS, IS IN KEEPING WITH MARKET NORMS.
Pt I Line 7	THE ORGANIZATION MAINTAINS A 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.
PART I, LINE 3	THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH TOP MANAGEMENT OFFICER'S COMPENSATION.
PART II	EXECUTIVES WITH SEPARATE AMOUNTS SHOWN AS PAYABLE FROM THE REPORTING ORGANIZATION (ROW(i))AND FROM RELATED ORGANIZATIONS(ROW(ii)PERFORM SERVICES TO THREE ORGANIZATIONS, THE REPORTING ORGANIZATION AND TWO OF ITS RELATED ORGANIZATIONS. THESE EXECUTIVES RECEIVE ONE W-2 FROM THE REPORTING ORGANIZATION FOR THE AGGREGATE AMOUNTS SHOWN (ROWS(i)AND(ii))AND NO W-2 OR DIRECT PAY FROM THE RELATED ORGANIZATIONS. AMOUNTS ARE THEN ALLOCATED FROM THE REPORTING ORGANIZATION TO THE RELATED ORGANIZATION REPRESENTING THE PROPORTION OF SERVICES PERFORMED BY THE EXECUTIVES FOR THE REPORTING ORGANIZATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (30 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE ORGANIZATIONS PROCESS IS TO REVIEW THE FORM 990 WITH
	ITS AUDIT COMMITEE AND AUDIT MEMBERS OF THE ORGANIZATION'S
	ACCOUNTING FIRM. THIS INCLUDED A DISCUSSION ON THE PURPOSE OF THE 990 AND IT COMPONENTS
	INCLUDING SECTIONS CONCERNING GOVERNANCE, MANAGEMENT AND DISCLOSURE IN DETAIL.
	THE FORM 990 WAS REVIEWED BY EXECUTIVE MANANAGEMENT
	(EXECUTIVE DIRECTOR AND CFO) AND ALL QUESTIONS ARE
	ADRESSED. THE FORM 990 WAS THEN PROVIDED TO ALL MEMBERS
	OF THE BOARD.
Pt VI, 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 DISCLOSURE QUESTIONNAIRE
	STATEMENT 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.
Pt VI, Line 15	COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO ARE REVIEWED
	BY A COMPENSATION COMMITTEE OF THE BOARD AND APPROVED
	BY THE 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
	COMPARABLE ORGANIZATIONS, COMPENSATION SURVEYS AND/OR
	STUDIES AND OTHER RELEVANT ORGANIZATIONAL MATERIALS AND
	COMPENSATION DATA. THIS PROCESS WAS LAST PERFORMED DURING
Form 990, Part IX, Line 24f	BUILDING REPAIRS 156133. 154685. 1448. 0. BUILDING SUPPLIES 59481. 59481. 0. 0. UTILITIES 115728. 112855. 2873. 0. CLIENT WAGES 40207. 40207. 0. 0. REAL ESTATE TAXES 103848. 102571. 1277. 0. INSTRUCTIONAL SUPPLIES 36113. 36113. 0. 0. TELEPHONE 103186. 100210. 2976. 0. DUPLICATION & REPRODUCTION 43351. 42069. 1282. 0. STAFF DEVELOPMENT 7832. 7832. 0. 0. VEHICLE EXPENSE 16442. 16442. 0. 0.
	THE FISCAL YEAR 2010.
PART VI,LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND
	FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
THE LEAGUE TREATMENT CENTER INC
470 VANDERBILT AVE	BROOKLYN	NY	11238	112867436	TREATMENT OF DISABLED ADULTS	NY	501(C)(3)	9	NA
THE LEAGUE SCHOOL INC
470 VANDERBILT AVE	BROOKLYN	NY	11238	111714376	EDUCATION	NY	501(C)(3)	2	NA
CARL FENICHEL REAL PROPERTIES INC
470 VANDERBILT AVE	BROOKLYN	NY	11238	112423630	TITLE-HOLDING COMPANY	NY	501(C)(2)		NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg