CARL FENICHEL COMMUNITY SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CARL FENICHEL COMMUNITY SERVICES INC (EIN 11-2449485)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-09-22
IRS object ID: 201112659349300021
Schema version: 2009v1.3
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	2011-09-22T16:55:46-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY SIGNORE & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 NORTH MAIN STREET	AddressLine1
City	PEARL RIVER	City
State	NY	State
ZIP Code	10965	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	30 WASHINGTON STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HANNAH ACHTENBERG KINN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7186435300	Phone
Date Signed	2011-09-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD C SIGNORE	Name
Date Prepared	2011-09-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 WASHINGTON STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10173127	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	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	9980997	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10173127	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9980997	TotalRevenuePriorYear
Total Revenue Current Year	10173127	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	5788161	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	5792777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3984613	OtherExpensePriorYear
Other Expenses Current Year	4042787	OtherExpensesCurrentYear
Total Expenses Prior Year	9772774	TotalExpensesPriorYear
Total Expenses Current Year	9835564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	208223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	337563	RevenuesLessExpensesCY
Total Assets BOY	3462589	TotalAssetsBOY
Total Assets EOY	3673762	TotalAssetsEOY
Total Liabilities BOY	1774105	TotalLiabilitiesBOY
Total Liabilities EOY	1647715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1688484	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2026047	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SEVERAL PROGRAMS FOR THE ONGOING SUPPORT,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7862451	Expense
Revenue	8690452	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	79591	Expense
Revenue	124738	Revenue
Description	DAY TREATMENT/DAY TRAINING 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	270329	Expense
Revenue	206008	Revenue
Description	CASE MANAGEMENT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1057440	Expense
Revenue	1151929	Revenue
Description	PRE VOC/RESPITE PROGRAM	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1057440	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1151929	TotalOfOtherProgramServiceRev
Total Program Service Expense	9269811	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	30 WASHINGTON STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

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	Highest Compensated EmployeeHighestCompensatedEmployee
HANNAH ACHTENBERG KINN
EXECUTIVE DIRECTOR	16.00	X	172044	305855	138098
STEVEN FAINER
CHIEF FINANCIAL OFFICER	16.00	X	125229	222628	68099
CHRISTOPHER EVANS ESQ
PRESIDENT	1.00		0	0	0	X
KEN FRIEDMAN ESQ
SECRETARY	1.00		0	0	0	X
DR SARA GORDON
TREASURER	1.00		0	0	0	X
LOUIS PARKS
MEMBER	1.00		0	0	0	X
MS ANN BRANCATO
MEMBER	1.00		0	0	0	X
DR JULIE RATNER
MEMBER	1.00		0	0	0	X
LOU RICCIARDELLI
MEMBER	1.00		0	0	0	X
KAREN SEITZ
MEMBER	1.00		0	0	0	X
DR HELLEN SILVERMAN
MEMBER	1.00		0	0	0	X
ALEXANDER FRANK
MEMBER	1.00		0	0	0	X
ALAN GALLO
MEMBER	1.00		0	0	0	X
ROSALIND GREEN
MEMBER	1.00		0	0	0	X
ELLEN HERMAN
MEMBER	1.00		0	0	0	X
COURTNEY BENENSON
MEMBER	1.00		0	0	0	X
RONNIE WOLF
MEMBER	1.00		0	0	0	X
ELAINE BRODSKY
MEMBER	1					X
LAI YIP
CLINICAL DIRECTOR	40		136690		54855		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	433963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	528483	TotalReportableCompFrmRltdOrgs
Total Other Compensation	261052	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	7169789	7169789
OMRDD	624100	2566169	2566169
OTHER SUPPORT	624100	372583	372583
STATE/LOCAL FUNDING	624100	64586	64586

Field	Value	IRS element (for citing)
Total Program Service Revenue	10173127	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10173127	TotalRevenueColumn
Related Or Exempt Function Income	10173127	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4301024	Total
Program Services	3991817	ProgramServices
Management And General	309207	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	437175	Total
Program Services	405751	ProgramServices
Management And General	31424	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	810744	Total
Program Services	752468	ProgramServices
Management And General	58276	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	243834	Total
Program Services	226307	ProgramServices
Management And General	17527	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13762	Total
Program Services	0	ProgramServices
Management And General	13762	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44809	Total
Program Services	0	ProgramServices
Management And General	44809	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28069	Total
Program Services	0	ProgramServices
Management And General	28069	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7229	Total
Program Services	7229	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121314	Total
Program Services	116235	ProgramServices
Management And General	5079	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1084412	Total
Program Services	1037240	ProgramServices
Management And General	47172	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2033170	Total
Program Services	2033170	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5899	Total
Program Services	5899	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42997	Total
Program Services	42997	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103480	Total
Program Services	98406	ProgramServices
Management And General	5074	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	353457	348103	5354
FOOD	71891	71891	0
CLIENT INCIDENTAL	49536	49536	0
CLIENT INCENTIVE	34813	34813	0
VEHICLE EXPENSE	25747	25747	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22202	Total
Program Services	22202	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9835564	Total
Program Services	9269811	ProgramServices
Management And General	565753	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289424	BOY
EOY	188747	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	618620	BOY
EOY	620365	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1872698	BOY
EOY	2208046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109250	BOY
EOY	127004	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2093369	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1563769	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	572597	BOY
EOY	529600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3462589	BOY
EOY	3673762	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1016310	BOY
EOY	787903	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43859	BOY
EOY	179756	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	713936	BOY
EOY	680056	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1774105	BOY
EOY	1647715	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1688484	BOY
EOY	2026047	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1688484	BOY
EOY	2026047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3462589	BOY
EOY	3673762	EOY

Field	Value	IRS element (for citing)
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	8118685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9133131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9547590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9980997	CurrentTaxYearMinus1Year
Current Tax Year	10173127	CurrentTaxYear
Total	46953530	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8118685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9133131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9547590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9980997	CurrentTaxYearMinus1Year
Current Tax Year	10173127	CurrentTaxYear
Total	46953530	Total

Field	Value	IRS element (for citing)
Public Support Total509	46953530	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	46953530	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
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	1874869	OtherCostOrOtherBasis
Depreciation	1563769	Depreciation
Book Value	311100	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	529600	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$415,509
RESERVE FOR CONTINGENCIES	$199,747
LOAN PAYABLE	$64,800

Field	Value	IRS element (for citing)
Total Of Amounts	680056	TotalOfAmounts
Total Revenue	10173127	TotalRevenue
Total Expenses	9835564	TotalExpenses
Excess Or Deficit For Year	337563	ExcessOrDeficitForYear
Excess Or Deficit Per FS	337563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10173127	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10173127	RevenueSubtotal
Total Revenue Per Form990	10173127	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9835564	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9835564	ExpensesSubtotal
Total Expenses Per Form990	9835564	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 (3 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
136800	243200	10260	18240	24984	44415	12537	22289	37178	66094	221759	394238
STEVEN FAINER
100184	178104	9548	16975	15497	27549	12537	22289	11979	21294	149745	266211
LAI YIP
136690						19704		35151		191545

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 4b	THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (39 entries)

IdentifierIdentifier	ExplanationExplanation
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
	THE FISCAL YEAR 2010.
PART VI,LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND
	FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
	AMENDED RETURNS
	1- PART VII, COLUMNS (D),(E), AND (F) WERE ADJUSTED
	FOR HANNAH ACHTENBERG KINN, EXECUTIVE DIRECTOR
	2- PART VII, COLUMNS (D),(E), AND (F) WERE ADJUSTED
	FOR STEVEN FAINER, CFO
	3- SCHEDULE J, PART 1, LINE 3 - METHODS USED TO ESTABLISH
	THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE
	DIRECTOR WERE CHECKED.
	4- SCHEDULE J, PART 1, LINE 4B - YES WAS CHECKED
	5- SCHEDULE J, PART 1, LINE 7 - YES WAS CHECKED

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
30 WASHINGTON STREET	BROOKLYN	NY	11201	112867436	TREATMENT OF DISABLED ADULTS	NY	501(C)(3)	9	NA
THE LEAGUE SCHOOL INC
30 WASHINGTON STREET	BROOKLYN	NY	11201	111714376	EDUCATION	NY	501(C)(3)	2	NA
CARL FENICHEL REAL PROPERTIES INC
30 WASHINGTON STREET	BROOKLYN	NY	11201	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	true	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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE LEAGUE SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	n	TransactionType
Amount Involved	663722	AmountInvolved