Civic Intelligence

The Fedcap Group Inc.

990 • Fiscal year 2024 • EIN 83-0765672

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

633 Third Avenue 6th FLNew York, NY 10017

(212) 727-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$891,927

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,575,557

Up $3,446,061 (+13%) from 2023

Net Assets

Up

-$2,892,602

Up $5,046,361 (+64%) from 2023

Liabilities

Down

$33,468,159

Down $1,600,300 (-4.6%) from 2023

Revenue

Up

$36,277,188

Up $11,580,161 (+47%) from 2023

Expenses

Up

$32,943,597

Up $8,712,327 (+36%) from 2023

Net Income

Up

$3,333,591

Up $2,867,834 (+616%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2021: $301,676Liabilities 2021: $2,116,214Net Assets 2021: -$1,814,5382021Assets 2022: $191,700Liabilities 2022: $8,562,803Net Assets 2022: -$8,371,1032022Assets 2023: $27,129,496Liabilities 2023: $35,068,459Net Assets 2023: -$7,938,9632023Assets 2024: $30,575,557Liabilities 2024: $33,468,159Net Assets 2024: -$2,892,6022024

Highlighted filing

2024

Assets$30,575,557
Liabilities$33,468,159
Net Assets-$2,892,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2021: $364,913Expenses 2021: $2,119,196Net Income 2021: -$1,754,2832021Revenue 2022: $8,832,900Expenses 2022: $15,387,565Net Income 2022: -$6,554,6652022Revenue 2023: $24,697,027Expenses 2023: $24,231,270Net Income 2023: $465,7572023Revenue 2024: $36,277,188Expenses 2024: $32,943,597Net Income 2024: $3,333,5912024

Highlighted filing

2024

Revenue$36,277,188
Expenses$32,943,597
Net Income$3,333,591
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$36,931,113
Mission and Program Overview

Mission

We are committed to improving the lives of people with barriers to economic well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,860$625,755▲ $622,895
Cash and Non-Interest-Bearing Accounts$860,667$280,154▼ $580,513
Land, Buildings, and Equipment, Net$301,743$241,288▼ $60,455
Pledges and Grants Receivable$86,985$13,687▼ $73,298
Total Assets$27,129,496$30,575,557▲ $3,446,061
Other Assets Total$25,877,241$29,414,673▲ $3,537,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,312,466$31,303,482▲ $1,991,016
Other Liabilities$5,755,993$2,081,684▼ $3,674,309
Accounts Payable and Accrued Expenses-$82,993-
Total Liabilities$35,068,459$33,468,159▼ $1,600,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,938,963$-2,892,602▲ $5,046,361
Total Net Assets Fund Balance$-7,938,963$-2,892,602▲ $5,046,361
Total Liabilities and Net Assets / Fund Balance$27,129,496$30,575,557▲ $3,446,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,288$113,258$354,546
Other Assets Org$1,617,762--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine McmahonPresident & CEO of FedcapFT$740,366$151,561$891,927
James MalatrasChief Strategy Off. & VP Educ.FT$415,468$541$416,009
Carol KhouryCFO of FedcapFT$339,404$8,517$347,921
Andrew RasiejExecutive DirectorFT$282,826$17,948$300,774
Tammy MickelsonChief Information OfficerFT$270,541$20,073$290,614
Kenneth BrezenoffGen. Counsel & VP Strat.FT$243,373$18,802$262,175
Gilbert RicottaVP Revenue CycleFT$249,200$10,096$259,296
Martin HannaSenior Vice PresidentFT$249,200-$249,200
Maryam ShahrestaniDirector of Oracle Hcm Cloud ProductsFT$190,377$5,195$195,572
Paul CourvilleVP Information SystemsFT$187,258$6,404$193,662

Board Members and Trustees

NameTitle
MARK O'DONOGHUEChair
Steven CoonsPresident, Fedcap Rehabili
Kristie JusterBoard Member
Mark CooperBoard Member
Peter SamuelsBoard Member
David LandauBoard Member (thru 01/24)
Grant CollinsSVP Workforce Development
Lynn MorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,525
Program Service Revenue
$32,200,553
Investment Income
$3,750,820
Other Revenue
$-562,710
All Other Contributions
$195,625
Change in Net Assets
$3,333,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,575,975
Salaries, Compensation, and Employee Benefits$15,976,179
Total Fundraising Expense$1,779,002
Grants and Similar Amounts Paid$391,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,203,365$364,339$9,567,704
Information Technology$1,330$4,125,943$105,452$4,232,725
Fees for Services Other$20,000$2,279,478$503,076$2,802,554
Interest-$2,621,443-$2,621,443
Occupancy-$2,077,608$67,354$2,144,962
Current Officers, Directors, Trustees, and Key Employees-$2,131,154-$2,131,154
Other Employee Benefits-$1,924,716$50,013$1,974,729
Pension Plan Contributions-$1,909,118$24,824$1,933,942
All Other Expenses$519,327$764,851$77,037$1,361,215
Advertising-$245,023$463,500$708,523
Office Expenses-$474,270$24,868$499,138
Fees for Services Accounting-$420,433-$420,433
Grants to Domestic Individuals$391,443--$391,443
Travel-$332,368$39,285$371,653
Payroll Taxes-$319,367$49,283$368,650
Depreciation Depletion-$78,920-$78,920
Conferences and Meetings-$78,134-$78,134
Fees for Services Legal-$69,653-$69,653
Insurance--$9,971$9,971
Other Expenses$177,401$1,022-$1,022
Total Functional Expenses$1,109,501$30,055,094$1,779,002$32,943,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$653,925
Fundraising Gross Income$83,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fedcap Gala$712,755$81,305$445,698$-364,393
Golf Tournament$64,010$2,560$19,177$-16,617
Total Events$776,765$83,865$653,925$-570,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,081,684
Other Liabilities$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. The form 990 was reviewed by senior management and then distributed to the full board of trustees for review and comment before it was filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest the conflict of interest policy is signed by appropriate fedcap group, inc. Employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources.

Form 990, Part VI, Section B, Line 15

All of the officers, key employees and top 5 highest paid employees reported on the fedcap group form 990 receive their w-2s from a related organization, fedcap rehabilitation services, inc. Even though those individuals may provide services to various different entities within the fedcap universe of entities. Beginning in fiscal year 2022, fedcap rehabilitation services, inc. Reimbursed fedcap group for salary costs associated with services rendered by fedcap rehabilitation services employees to fedcap group, inc.; accordingly form 990, part ix includes fedcap group's direct allocation of compensation costs on lines 5, 7, 8, 9 & 10. All compensation decisions with respect to fedcap rehabilitation services, inc's officers and key employees are made by that organization. The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.

Form 990, Part VI, Section C, Line 19

The fedcap group, inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

PART VII, SECTION A:

The fedcap group is led by its executive leadership team comprised of the individuals reported in part vii of the form 990. Each of these leaders provides management and oversight services to various subsidiaries within the fedcap group. The form 990 asks the organization to allocate hours between time served providing services to the fedcap group, inc. And time served providing services to all other related entities. Such an allocation is impractical as each individual likely spends time each and every day working on various organizational matters that impact some, if not all, of the fedcap entities. For ease of administration in 990 reporting, the fedcap group is disclosing 40 hours allocated to fedcap group with the understanding that those hours represent services provided to all entities.

Filing and Contact Details

Filer

Filer Name
The Fedcap Group Inc
EIN
83-0765672
Phone
2127274200
Address
633 THIRD AVENUE 6TH FL, NEW YORK, NY 10017

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
106
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The fedcap group has developed scalable, innovative and potentially disruptive solutions to some of society's most pressing needs. We continually refine our capabilities, our talent and how we leverage technology to meet evolving market demands. Who we serve when people have barriers to economic wellbeing, the fedcap group is there. We are improving the lives of children and adults with disabilities, veterans, youth transitioning from foster care, individuals on public assistance, the impoverished, those struggling with mental illness, individuals recovering from substance use disorders, older workers and the justice involved. The fedcap group measures success by our ability to: -achieve industry leading outcomes for individuals with barriers to long term economic wellbeing. -utilize technology across practice areas to engage populations and measure results. -replicate and scale successful programs in new locations to expand impact. -serve as a growth platform for like-minded organizations, achieving efficiencies and reducing overhead.

Financial Statement Notes

PART X, LINE 2:

Fin 48 fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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IRS990/Desc0SEE SCHEDULE OSERVING OVER 340,000+ PEOPLE EACH YEAR ACROSS AN INTERNATIONAL FOOTPRINT, THE WORK OF THE FEDCAP GROUP IS STRUCTURED WITHIN FOUR MAJOR AREAS OF PRACTICE AND DELIVERED THROUGH A GROWING NUMBER OF TOP-TIER COMPANIES EACH FOCUSED ON HELPING PEOPLE ACHIEVE LONG TERM ECONOMIC WELLBEING.WORKFORCE DEVELOPMENT TO INCLUDE JOB TRAINING IN HIGH GROWTH SECTORS, JOB PLACEMENT AND POST PLACEMENT SUPPORTS;EDUCATIONAL SERVICES FOR CHILDREN, YOUTH AND ADULTS;HEALTH SERVICES THAT PROMOTE STABLE PARTICIPATION IN THE WORKFORCE;ECONOMIC DEVELOPMENT TARGETED TO HELPING PEOPLE AND COMMUNITIES ACHIEVE ECONOMIC EQUITY.EACH PRACTICE AREA IS OVERSEEN BY A SENIOR VICE PRESIDENT WITH NATIONAL EXPERIENCE AND A DEEP STORE OF KNOWLEDGE IN THEIR AREA OF FOCUS. THE WORK IS DELIVERED THROUGH THE COMPANIES OF THE FEDCAP GROUP, LED BY EXECUTIVE DIRECTORS WITH SIGNIFICANT LOCAL KNOWLEDGE AND EXTENSIVE OPERATIONAL EXPERIENCE. THE COMPANIES ARE SUPPORTED BY A ROBUST CENTRAL TEAM, PROVIDING FINANCIAL, HUMAN RESOURCE, TECHNOLOGICAL AND ENGAGEMENT SUPPORT. THIS MATRIX STRUCTURE ALLOWS THE FEDCAP GROUP TO INTEGRATE ITS WORK ACROSS DIVERSE SYSTEMS AND FUNDING STREAMS FOR GREATER IMPACT.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MALATRAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BREZENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN COONS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW RASIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm15GILBERT RICOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYAM SHAHRESTANI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL COURVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6740366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7339404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8415468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9243373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10270541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15249200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11296790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12417409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY OFF. & VP EDUC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. COUNSEL & VP STRAT.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, FEDCAP REHABILI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF ORACLE HCM CLOUD PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INFORMATION SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0692900
IRS990/FundraisingDirectExpensesAmt0653925
IRS990/FundraisingGrossIncomeAmt083865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0391443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0391443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0391443
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036931113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105452
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04125943
IRS990/InformationTechnologyGrp/ProgramServicesAmt01330
IRS990/InformationTechnologyGrp/TotalAmt04232725
IRS990/InsuranceGrp/FundraisingAmt09971
IRS990/InsuranceGrp/TotalAmt09971
IRS990/InterestGrp/ManagementAndGeneralAmt02621443
IRS990/InterestGrp/TotalAmt02621443
IRS990/InvestmentIncomeGrp/ExclusionAmt03750820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03750820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241288
IRS990/LandBldgEquipCostOrOtherBssAmt0354546
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029312466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031303482
IRS990/NetAssetsOrFundBalancesBOYAmt0-7938963
IRS990/NetAssetsOrFundBalancesEOYAmt0-2892602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-570060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-570060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01712770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7938963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2892602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067354
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077608
IRS990/OccupancyGrp/TotalAmt02144962
IRS990/OfficeExpensesGrp/FundraisingAmt024868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474270
IRS990/OfficeExpensesGrp/TotalAmt0499138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025877241
IRS990/OtherAssetsTotalGrp/EOYAmt029414673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01974729
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt0177401
IRS990/OtherExpensesGrp/TotalAmt0792797
IRS990/OtherExpensesGrp/TotalAmt1205431
IRS990/OtherExpensesGrp/TotalAmt2177401
IRS990/OtherExpensesGrp/TotalAmt31022
IRS990/OtherLiabilitiesGrp/BOYAmt05755993
IRS990/OtherLiabilitiesGrp/EOYAmt02081684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07350
IRS990/OtherRevenueTotalAmt07350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09203365
IRS990/OtherSalariesAndWagesGrp/TotalAmt09567704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319367
IRS990/PayrollTaxesGrp/TotalAmt0368650
IRS990/PensionPlanContributionsGrp/FundraisingAmt024824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909118
IRS990/PensionPlanContributionsGrp/TotalAmt01933942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625755
IRS990/PrincipalOfficerNm0CHRISTINE MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN. SVCS TO EXEMPT SUB.
IRS990/ProgramServiceRevenueGrp/Desc1REHAB AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031797188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031797188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403365
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE FEDCAP GROUP COMPRISES A GROWING NUMBER OF TOP-TIER NONPROFIT AGENCIES DEDICATED TO ADVANCING THE ECONOMIC WELL BEING OF PEOPLE WITH BARRIERS. THE FEDCAP GROUP OFFERS A GROWTH PLATFORM FOR AGENCIES TO COLLECTIVELY SHOWCASE THE POWER OF POSSIBLE. CONTINUALLY INNOVATING IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, HEALTH AND ECONOMIC DEVELOPMENT, THE FEDCAP GROUP PROVIDES SOLUTIONS THAT BREAK DOWN BARRIERS TO SOCIETAL INCLUSION AND FINANCIAL WELL-BEING FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS EACH YEAR.TO FACILITATE THE OPERATIONS OF THESE DOZENS OF NON-PROFIT AGENCIES IN A COORDINATED, EFFICIENT AND COST-EFFECTIVE MANNER, THE FEDCAP GROUP PROVIDES CORPORATE SERVICES SUCH AS FINANCE, HUMAN RESOURCES, PAYROLL, LEGAL AND INFORMATION TECHNOLOGY SERVICES AT COST. EACH SUBSIDIARY REIMBURSES THE FEDCAP GROUP FOR ITS SHARE OF THESE ADMINISTRATIVE COSTS. FOR 990 PURPOSES, THE REVENUE AND EXPENSES NET-OUT TO ZERO ON THE FEDCAP GROUP FORM 990, BUT THE REVENUE IS BEING REPORTED AS PROGRAM SERVICE REVENUE, WHILE THE EXPENSES ARE BEING RECORDED AS AN ADMINISTRATIVE/MANAGEMENT) OR FUNDRAISING/DEVELOPMENT EXPENSE IN PART IX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032088559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234862
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt012719748
IRS990/PYOtherRevenueAmt0-317135
IRS990/PYProgramServiceRevenueAmt023736783
IRS990/PYRevenuesLessExpensesAmt0465757
IRS990/PYSalariesCompEmpBnftPaidAmt011276660
IRS990/PYTotalExpensesAmt024231270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024697027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03333591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 153,096. 2022 AMOUNT: $ 85,129. 2023 AMOUNT: $ 7,350. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 216,144. 2022 AMOUNT: $ 25,000. 2023 AMOUNT: $ 83,865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08471917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011062689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03750820

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