2024-05-10T15:27:44-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 131656666 LEXINGTON SCHOOL FOR THE DEAF % MARIA NOTO LEXI 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2024-05-15 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z LEXINGTON SCHOOL FOR THE DEAF RUSSELL O WEST 2526 75TH STREET EAST ELMHURST NY 11370 29078895 false X WWW.LEXNYC.ORG X 1981 NY TO FOSTER A LANGUAGE RICH EDUCATION THAT CONNECTS AND EMPOWERS DEAF STUDENTS SO THEY WILL SOAR INTO THEIR FUTURES. 18 18 220 18 0 24631402 24165660 398153 401313 314693 585270 0 0 25344248 25152243 818922 0 0 0 19565828 19237779 0 0 0 4962325 5681019 25347075 24918798 -2827 233445 22780551 26595750 11417692 15107826 11362859 11487924 OUR PURPOSE IS TO FOSTER A LANGUAGE RICH EDUCATION THAT CONNECTS AND EMPOWERS DEAF STUDENTS SO THEY WILL SOAR INTO THEIR FUTURES. false false 20790661 122115 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 200 STUDENTS ENROLLED. 279198 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 20790661 true false false false false false false false false true false false true true false false true true 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 true false false false true 26 0 220 true false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false NY X MARIA NOTO 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 30.52 4.48 X 207416 30446 86849 MARIA NOTO CFO 30.52 4.48 X 159301 23384 52585 Jane Moran Breiter Special Assistant to the CEO 35.0 0.0 X 187092 0 24509 Catrina Zowak Supervisor Preschool 35.0 0.0 X 163235 0 43564 Cindy P Roberts Elem./MS Supervisor 35.0 0.0 X 153731 0 50313 Carlos Aponte-Salcedo Jr Mental Health Supervisor 35.0 0.0 X 130951 0 39335 Maureen E Tillwitz Director of HR (thru 4/2022) 35.0 0.0 X 124129 0 24553 Bhavna Dakshesh Sanghavi Physical Therapist 35.0 0.0 X 125049 0 16381 RUSSELL ROSEN PHD PRESIDENT 0.1 0.5 X X 0 0 0 SUZANNE CHEN 1ST VICE PRES. (as of 6/23/23) 0.1 0.5 X X 0 0 0 KIM KURZ PHD 2ND VICE Pres. (as of 6/23/23) 0.1 0.5 X X 0 0 0 IRENE LEIGH PHD SECRETARY 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO CPA TREASURER 0.1 0.5 X X 0 0 0 RALPH REISER ESQ VICE PRESIDENT (THRU 5/2023) 0.1 0.5 X X 0 0 0 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 I DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.1 0.5 X 0 0 0 MICHAEL DENDEKKER TRUSTEE 0.1 0.5 X 0 0 0 PATRICE CREAMER TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SARA BASSON PHD TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 ELISABETH KRENTS PHD TRUSTEE 0.1 0.5 X 0 0 0 LAUREN RIDLOFF TRUSTEE 0.1 0.5 X 0 0 0 ONUDEAH NICOLARAKIS PHD TRUSTEE 0.1 0.5 X 0 0 0 ALBERT J HLIBOK Trustee 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE thru (3/2023) 0.1 0.5 X 0 0 0 DAVID BAHAR TRUSTEE (thru 9/2022) 0.1 0.5 X 0 0 0 1250904 53830 338089 34 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 234765 SYNERGY CONSTRUCTION INC 350 7th Ave 904 NEW YORK NY 10001 contractor 198462 Pure Logic LLC 148 W 24th St floor 12 NEW YORK NY 10011 IT Services 188333 Keystone Contracting Corp 1078 Arnow Ave BRONX NY 10469 contractor 156300 Proclean Maintenance Systems 79 Alexander Ave BRONX NY 10454 maintenance 120953 7 24165660 24165660 FEES FOR SERVICE 611600 122115 122115 TITLE I SERVICES 611600 279198 279198 401313 261375 261375 0 0 0 0 0 4250547 3926652 323895 323895 323895 0 0 0 0 0 0 0 0 0 0 25152243 401313 585270 0 0 0 0 729502 259657 469845 0 12252346 11101746 1150600 1351965 1222440 129525 3932479 3503292 429187 971487 856003 115484 0 125827 125827 81893 81893 0 0 49412 49412 501584 336913 164671 0 1419296 1071854 347442 0 0 573196 538784 34412 108892 103221 5671 0 0 354650 354650 0 1127434 985289 142145 476565 476565 STUDENT MEDICAL CARE 111253 111253 INTERPRETERS 49298 45501 3797 SUPPORT CONTRACTS 443194 443194 MISCELLANEOUS 258525 211514 47011 24918798 20790661 4128137 0 312842 2816080 157162 0 0 0 5896944 7339401 0 0 0 0 0 0 0 0 0 0 27651419 23043760 5015171 4607659 6540290 6624256 0 0 0 0 0 0 4858142 5208354 22780551 26595750 4410561 4765717 0 0 2439958 2681805 0 0 0 0 0 0 3178397 6290812 0 0 1388776 1369492 11417692 15107826 X 11362859 11487924 0 0 11362859 11487924 22780551 26595750 233445 -108380 X false true X true false X 1013592 1013592 21907723 19607762 2299961 4606144 3435998 1170146 123960 123960 4607659 DUE FROM RELATED ENTITIES 5208354 5208354 0 DUE TO RELATED ENTITIES 1081217 DUE TO THIRD PARTIES 288275 1369492 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 LEXINGTON SCHOOL FOR THE DEAF MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC VIA THE ADP PORTAL. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES FUNDS FROM THE NEW YORK STATE FOR TUITION AND MAINTENANCE. X X X false false false false false false false false false RUSSELL O WEST CEO/SUPERINTENDENT 207416 30446 17008 23652 23293 22896 247717 76994 MARIA NOTO CFO 159301 23384 23320 3288 23293 2684 205914 29356 Jane Moran Breiter Special Assistant to the CEO 187092 24509 211601 Catrina Zowak Supervisor Preschool 163235 21384 22180 206799 Cindy P Roberts Elem./MS Supervisor 153731 28133 22180 204044 Carlos Aponte-Salcedo Jr Mental Health Supervisor 130951 17155 22180 170286 FORM 990, PART VI, SECTION A, LINE 2 ALBERT AND GREGORY HLIBOK - FAMILY RELATIONSHIP PHILIP AND SETH BRAVIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WERE DISCUSSED WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, AS A CONDITION OF CONTINUED EMPLOYMENT, ARE DIRECTED TO ACT IN A MANNER THAT SUPPORTS LEXINGTON'S REPUTATION AND GROWTH. BROADLY DEFINED, CONFLICTS OF INTEREST ARE SITUATIONS IN WHICH EMPLOYEES HAVE OR SEEM TO HAVE CHOICES BETWEEN ACTING IN THE BEST INTEREST OF LEXINGTON OR FOR THEIR PERSONAL GAIN; THESE CHOICES ARE USUALLY MUTUALLY EXCLUSIVE. SUCH SITUATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: BEING OFFERED GIFTS, KICKBACKS, BRIBES OR REWARDS; USING OR ATTEMPTING TO USE INFORMATION GAINED IN THE COURSE OF BUSINESS FOR PERSONAL ADVANCEMENT, OR FINANCIAL OR OTHER GAIN. IN MATTERS WHICH RELATE TO LEXINGTON'S MISSION AND BUSINESS, EMPLOYEES MUST ACT AT ALL TIMES TO FURTHER LEXINGTON'S PURPOSES, GOALS AND POLICIES WITHOUT REGARD FOR PERSONAL INTERESTS. THE EMPLOYEE WILL BE HELD ACCOUNTABLE FOR FAMILY MEMBERS AND FRIENDS WHO VIOLATE THESE POLICIES TO THE DEGREE TO WHICH IT CAN BE DETERMINED THAT THE EMPLOYEE CONTRIBUTED TO THEIR ACTIONS. FOR THE PURPOSE OF THIS POLICY, FAMILY MEMBERS ARE DEFINED AS THE EMPLOYEE'S SPOUSE, PARENT, CHILDREN, SIBLING, GRANDPARENT, GRANDCHILD, AUNTS, UNCLES, NIECES, NEPHEWS, AND ALL EQUIVALENT STEP AND IN-LAW RELATIONSHIPS, AS WELL AS TRUSTEES AND CO-HABITANTS. EMPLOYEES SHOULD NOT ENGAGE IN EMPLOYMENT WHICH CREATES A CONFLICT OF INTEREST WITH THEIR REGULAR EMPLOYMENT AT LEXINGTON. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE DISCUSSES THE DISCLOSURE, DETERMINES WHETHER OR NOT IT IS MATERIAL AND DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO ENSURE THE CONFLICT DOES NOT AFFECT THE DECISIONS MADE AT THE BOARD LEVEL. ACTIONS COULD VARY DEPENDING ON THE NATURE OF THE CONFLICT BUT COULD INCLUDE A BOARD MEMBER'S RECUSAL FROM VOTING ON A MATTER, REMOVAL FROM ALL DISCUSSIONS AND VOTING ON A MATTER, REMOVAL FROM CERTAIN COMMITTEES OR REMOVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS ITS CONCLUSION ON A DISCLOSURE OF CONFLICT TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION AND THE LAST REVIEW WAS JUNE 2023. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AND THE LAST REVIEW WAS JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE LEXNYC.ORG WEBSITE. 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