2012-05-02T07:39:42-07:00 2011-06-30 GRAY SIGNORE & CO LLP 12 NORTH MAIN STREET PEARL RIVER NY 10965 990 2010-07-01 112449485 CARL FENICHEL COMMUNITY SERVICES INC CARL 7186435300 470 VANDERBILT AVE BROOKLYN NY 11238 HANNAH ACHTENBERG KINN 7186435300 2012-04-28 RONALD C SIGNORE 2012-05-02 2010 2016-02-24 21:20:13Z X HANNAH ACHTENBERG KINN 470 VANDERBILT AVE BROOKLYN NY 11238 10085055 false X WWW.LEAGUETREATMENT.ORG X 1958 NY TO PROVIDE TRAINING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS 15 15 0 0 0 0 10173127 10085055 0 0 10173127 10085055 0 0 5792777 5926990 0 0 4042787 4585614 9835564 10512604 337563 -427549 3673762 3312684 1647711 1714182 2026051 1598502 THE ORGANIZATION PROVIDES SEVERAL PROGRAMS FOR THE ONGOING SUPPORT, false false 8590671 8730503 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. 1031351 1158627 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. 282827 195925 CASE MANAGEMENT 9904849 true false false false false false false false false true false false false true false true false 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 15 15 false false false false false false false true true false false true true true true true true true true false NY X HANNAH ACHTENBERG KINN 7186435300 470 VANDERBILT AVE BROOKLYN NY 11238 HANNAH ACHTENBERG KINN 16.00 X 192038 347229 143966 STEVEN FAINER 16.00 X 120720 219316 73735 JULIE RATNER 1.00 X 0 0 0 KEN FRIEDMAN ESQ 1.00 X 0 0 0 DR SARA GORDON 1.00 X 0 0 0 LOUIS PARKS 1.00 X 0 0 0 MS ANN BRANCATO 1.00 X 0 0 0 CHRISTOPHER EVANS 1.00 X 0 0 0 LOU RICCIARDELLI 1.00 X 0 0 0 RUKHSANA REHMAN 1.00 X 0 0 0 DR HELLEN SILVERMAN 1.00 X 0 0 0 ALEXANDER FRANK 1.00 X 0 0 0 ALAN GALLO 1.00 X 0 0 0 ROSALIND GREEN 1.00 X 0 0 0 ELAINE BRODSKY 1.00 X 0 0 0 COURTNEY BENENSON 1.00 X 0 0 0 RONNIE WOLF 1.00 X 0 0 0 LAI YIP 40 X 133111 47188 445869 566545 264889 3 false true false MEDICAID 624100 8628261 OPWDD 624100 1423658 OTHER SUPPORT 624100 33136 10085055 10085055 10085055 4481806 4151676 330130 0 340291 315225 25066 0 735602 681417 54185 0 369291 342089 27202 0 8609 0 8609 0 63133 0 63133 0 5915 5915 0 0 3860 3860 0 0 102475 93201 9274 0 1197007 1131212 65795 0 2146127 2146127 0 0 3694 3694 0 0 29665 29665 0 0 114349 108311 6038 0 MTA TAX 11934 11934 0 0 FOOD 67151 67151 0 0 CLIENT INCID.& INCENT. 54158 54158 0 0 CLIENT TRAVEL 10655 10655 0 0 VEHICLE EXPENSE 31208 31208 0 0 735674 717351 18323 0 10512604 9904849 607755 0 188747 237535 620365 616327 2208046 1834415 127004 124472 2093369 1593434 529600 499935 3673762 3312684 787903 1071615 179752 43859 680056 598708 1647711 1714182 X 2026051 1598502 2026051 1598502 3673762 3312684 -427549 X false true true X false X 0 0 0 9133131 9547590 9980997 10173127 10085055 48919900 9133131 9547590 9980997 10173127 10085055 48919900 48919900 48919900 1.00000 1.00000 0 0.00000 X 218500 218500 1874869 1593434 281435 499935 DUE TO AFFILIATES 524583 RESERVE FOR CONTINGENCIES 74125 LOAN PAYABLE 598708 10085055 10512604 -427549 -427549 10085055 10085055 10085055 10512604 10512604 10512604 X X X X X X false true false false false false false true false HANNAH ACHTENBERG KINN 143124 260018 13896 25244 35018 61967 21359 37973 29753 54881 243150 440083 STEVEN FAINER 103579 188175 17141 31141 26178 47557 146898 266873 LAI YIP 133111 47188 180299 Pt I Line 4b THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ITS TOP EXECUTIVES. TAXABLE PAYMENTS OF $72,908 WERE MADE FOR THE EXECUTIVE DIRECTOR AND TAXABLE PAYMENTS OF $48,351 WERE MADE FOR THE CFO UNDER THE PLAN IN 2010. 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. 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. Pt VI-B, 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-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 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-B, 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 160002. 155926. 4076. 0. BUILDING SUPPLIES 66996. 66996. 0. 0. UTILITIES 152278. 146523. 5755. 0. CLIENT WAGES 42854. 42854. 0. 0. REAL ESTATE TAXES 141660. 138102. 3558. 0. INSTRUCTIONAL SUPPLIES 34087. 34087. 0. 0. TELEPHONE 101435. 96501. 4934. 0. POSTAGE 14349. 14349. 0. 0. MEDICAL SUPPLIES 3407. 3407. 0. 0. BANK FEES 5039. 5039. 0. 0. DUES & CONFERENCES 2624. 2624. 0. 0. STAFF DEV. AND RELATED EXP. 10943. 10943. 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. 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 false false false false false false false false false false false false false true false false false false