2023-05-12T12:11:27-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 112646484 LEXINGTON HEARING AND SPEECH CENTER INC % MARIA NOTO LEXI 7183503300 74-20 25TH AVE EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2022-11-15 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z RUSSELL O WEST 25-26 75TH STREET EAST ELMHURST NY 11370 1230237 false X WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 20 20 10 20 0 132562 240717 875794 989520 0 0 0 0 1008356 1230237 0 0 0 0 738647 727523 0 0 0 301758 324219 1040405 1051742 -32049 178495 328031 223405 598674 315553 -270643 -92148 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. false false 881447 989428 THE LEXINGTON HEARING AND SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 881447 true true false false false false false false false false false false true true false true true 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 1 0 10 true false false false false false false false false false false false false X 20 20 true true false false false false false true true false false true true true true true true false false false NY X MARIA NOTO 7183503009 30TH AVE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 1.44 33.56 X 8537 199681 42435 MARIA NOTO CFO 1.44 33.56 X 7963 186268 55700 IOANNIS IOANNOU CLINIC DIRECTOR 35.0 0.0 X 105018 0 27507 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 36731 71704 16643 RUSSELL ROSEN PHD PRESIDENT 0.1 33.56 X X 0 0 0 RALPH REISER ESQ VICE President 0.1 0.5 X X 0 0 0 SUZANNE CHEN VICE President 0.1 0.5 X X 0 0 0 IRENE W 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 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE 0.1 0.5 X 0 0 0 DAVID BAHAR 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 KIM KURZ PHD TRUSTEE 0.1 0.5 X 0 0 0 LINDA SCHLESINGER 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 158249 457653 142285 1 false true false 0 133598 94619 12500 240717 OUTSIDE SERVICES 621400 555173 555173 EDUCATIONAL AUDIOLOGY SERVICE 621400 434347 434347 989520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1230237 989520 0 0 0 0 60819 60819 0 455351 438787 16564 22100 22100 154926 137527 17399 34327 30134 4193 0 27042 27042 0 0 0 0 11333 720 10613 0 248228 240515 7713 0 0 12445 12445 793 793 0 0 0 0 0 14455 948 13507 OTHER 9923 9923 1051742 881447 170295 0 221606 59786 0 0 0 0 39719 76351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66706 87268 328031 223405 51691 42357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546983 273196 598674 315553 X -270643 -92148 0 0 -270643 -92148 328031 223405 178495 X false true X true false X 12145 12000 12906 132562 240717 410330 1044674 1087526 856040 875794 989428 4853462 0 0 0 1056819 1099526 868946 1008356 1230145 5263792 0 0 0 5263792 0 0 0 0 0 1056819 1099526 868946 1008356 1230145 5263792 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED ENTITIES 87268 87268 0 DUE TO RELATED ENTITIES 273196 273196 1230237 1230237 1230237 1051742 1051742 1051742 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. false false false false false false false false false RUSSELL O WEST CEO/SUPERINTENDENT 8537 199681 913 21366 826 19330 10276 240377 MARIA NOTO CFO 7963 186268 1457 34088 826 19329 10246 239685 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 A, LINE 3 LEXINGTON HEARING AND SPEECH CENTER, INC PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS INCLUDING FISCAL, PAYROLL, AND HUMAN RESOURCE SERVICES FROM LEXINGTON SCHOOL FOR THE DEAF. 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 INLAW 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 15: THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE PARENT COMPANY, LEXINGTON SCHOOL FOR THE DEAF, INC. THE PRESIDENT OF THE BOARD GATHERS INFORMATION FROM THE CFO SUCH AS THE (BASIC EDUCATIONAL DATA SYSTEM BEDS) PUBLIC SCHOOL SALARY MEDIAN SCALES FROM THE SED RATE SETTING UNIT WEBSITE, SALARY AND BENEFIT COMPENSATION HISTORY, UPWARD APPRAISALS FROM DIRECT STAFF AND HIS/HER ANNUAL PERFORMANCE EVALUATION. A SUB-COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES A SALARY. THIS PROCESS WAS completed IN June 2022. FORM 990, PART VI, SECTION C, LINE 19: THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. LEXINGTON CENTER FOR MENTAL HEALTH 25-02 75TH STREET JACKSON HEIGHTS NY 11370 112542317 CLINIC NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON CENTER FOR THE DEAF INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON VOCATIONAL SERVICES CENTER 30TH AVANUE AND 75TH STREET JACKSON HEIGHTS NY 11370 113264924 VOCATIONAL NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112333344 FUNDRAISING NY 501(C)(3) LINE 7 LEX SCHOOL false LEXINGTON SCHOOL FOR THE DEAF INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 131656666 DEAF SCHOOL NY 501(C)(3) LINE 2 NA false false false true false false false false false false false false true true true true false false false false