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Nonprofiteer
← CARL FENICHEL COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by CARL FENICHEL COMMUNITY SERVICES INC.

Totals

Total revenue
$11,754,810
Total expenses
$11,937,630
Contributions and grants received
$373,048
Grants paid
$0
Program service revenue
$11,308,219
Investment income
$0
Other revenue
$73,543
Total assets, end of year
$39,131,155
Total liabilities, end of year
$32,691,059
Net assets or fund balances, end of year
$6,440,096
Program services expenses (Part IX)
$10,992,466
Management and general expenses
$945,164
Fundraising expenses
$0
Program service expenses (Part III)
$10,992,466

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $334,069

  • 1f · All other contributions, gifts and grants

    $38,979

  • 2a · Program service revenue: MEDICAID

    total $11,308,219 · related or exempt $11,308,219

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ACCESS VR

    total $33,538 · related or exempt $33,538

  • 11b · Other revenue: LEASE REFUND

    total $40,000 · excluded $40,000

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $5 · excluded $5

  • 11e · Other revenue, total

    $73,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,762,236 · program services $4,325,314 · management and general $436,922 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $745,830 · program services $677,402 · management and general $68,428

  • 10 · Payroll taxes

    total $445,160 · program services $404,318 · management and general $40,842

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $287 · program services $287

  • 11c · Fees: accounting

    total $75,325 · management and general $75,325

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $125,867 · program services $60,080 · management and general $65,787

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $149,251 · program services $136,297 · management and general $12,954

  • 14 · Information technology

    total $82,520 · program services $77,540 · management and general $4,980

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,229,607 · program services $2,091,095 · management and general $138,512

  • 17 · Travel

    total $2,432,175 · program services $2,431,672 · management and general $503

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $182,164 · program services $174,511 · management and general $7,653

  • 23 · Insurance

    total $235,022 · program services $220,005 · management and general $15,017

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $237,810 · program services $222,154 · management and general $15,656

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $123,474 · program services $118,257 · management and general $5,217

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,501 · program services $18,912 · management and general $15,589

  • 24d · Other expenses: HUMAN RESOURCES EXPENSE

    total $19,780 · program services $1,677 · management and general $18,103

  • 24e · All other expenses

    total $56,621 · program services $32,945 · management and general $23,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,082,982 · end of year $769,597

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,295,086 · end of year $1,173,858

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,311 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $5,497,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,340,398

  • 10c · Land, buildings and equipment, net

    beginning of year $2,332,926 · end of year $2,156,916

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $36,243,366 · end of year $35,030,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,035,480 · end of year $1,645,481

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $277,280 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $33,051,995 · end of year $31,045,578

  • 27 · Net assets without donor restrictions

    beginning of year $6,622,916 · end of year $6,440,096

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

Activities or mission (Part I)

TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

  • DAY HABILITATION PROVIDES ONGOING SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED, DUALLY DIAGNOSED ADULTS. THE PROGRAM IS COMMUNITY BASED WITH EMPHASIS ON INDEPENDENCE, INTEGRATION, INCLUSION AND PRODUCTIVITY FOR THOSE WHO REQUIRE ONGOING SUPPORT.

    Expenses $9,380,135 · Revenue $10,183,681

  • PREVOCATIONAL PROGRAM PROVIDES CLINICAL CARE AND SUPERVISED WORK TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE WORK SKILLS, IMPROVE SELF ESTEEM AND TO SECURE EMPLOYMENT.

    Expenses $1,612,331 · Revenue $1,158,076

As filed on the 2023 return.

Listed in Part VII

  • Stacey Chizzik

    CEO

    Total calculated
    $269,230
    From this org
    $0
    From related orgs
    $256,769
    Other
    $12,461
    Hours/week
    12 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,019 related
    Bonus
    $0
    Other
    $0 + $9,750 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,461 related
    Filer's total
    $0 + $269,230 related

  • Samuel Alleyne

    CFO (THRU 02/2024)

    Total calculated
    $180,080
    From this org
    $0
    From related orgs
    $180,000
    Other
    $80
    Hours/week
    12 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $80 related
    Filer's total
    $0 + $180,080 related

  • Brian Riley

    DIRECTOR OF OPERATIONS

    Total calculated
    $169,728
    From this org
    $0
    From related orgs
    $169,728
    Other
    $0
    Hours/week
    12 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,728 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $169,728 related

  • Ilysa Davidson

    CLINICAL DIRECTOR

    Total calculated
    $159,334
    From this org
    $0
    From related orgs
    $122,411
    Other
    $36,923
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $122,411 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,923 related
    Filer's total
    $0 + $159,334 related

  • Teresa McInerney-Rex

    PROGRAM DIRECTOR

    Total calculated
    $150,921
    From this org
    $0
    From related orgs
    $113,483
    Other
    $37,438
    Hours/week
    12 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,438 related
    Filer's total
    $0 + $150,921 related

  • Louis Pelino

    DIR. VOCATIONAL SERVICES

    Total calculated
    $136,039
    From this org
    $0
    From related orgs
    $121,473
    Other
    $14,566
    Hours/week
    35

  • Marsha Clarke

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $135,578
    From this org
    $0
    From related orgs
    $124,951
    Other
    $10,627
    Hours/week
    12 + 23 related

  • Jeremy Welles

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Alan Gallo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Justin Lerner

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Denise Castagna

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Courtney Benenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Aliah Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 11 related

  • Kate Hackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 11 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART 1, LINE 3:
NO METHODS ARE CHECKED AS COMPENSATION IS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USES ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349313683

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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