2022-03-03T14:39:55-06:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 113264924 LEXINGTON VOCATIONAL SERVICES CENTER INC % MARIA NOTO LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2021-09-29 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z RUSSELL O WEST 30TH AVENUE AND 75TH ST JACKSON HEIGHTS NY 11370 1079237 false X WWW.LEXNYC.COM X 1994 NY TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 17 17 42 17 0 0 0 1453955 1078221 667 1016 0 0 1454622 1079237 0 0 0 0 1500253 1301625 0 0 0 147560 109849 1647813 1411474 -193191 -332237 869497 1031529 1056117 1550386 -186620 -518857 X THE LEXINGTON VOCATIONAL SERVICES CENTER, INC. PROVIDES VOCATIONAL EVALUATION, JOB PREPARATION, JOB PLACEMENT, INTENSIVE AND EXTENDED JOB COACHING AND INDEPENDENT LIVING SKILLS PROGRAMS EXCLUSIVELY DESIGNED FOR DEAF ADULTS. THE PRIMARY SOURCES OF REVENUES ARE FEES FOR SERVICE AND CONTRACT REVENUES. false false 1089393 1078221 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. LEXINGTON VOCATIONAL SERVICES CENTER PROVIDES CASE MANAGEMENT SERVICES FOR DEAF AND HARD OF HEARING INDIVIDUALS WHO ARE DEVELOPMENTALLY DELAYED. THIS INCLUDES HOME VISITS, LINKAGE AND REFERRALS TO SERVICE PROVIDERS. THEY ALSO PROVIDE INDEPENDENT LIVING SUPPORT, IMMIGRATION ADVOCACY SUPPORT TO DEAF AND HARD OF HEARING INDIVIDUALS, CONDUCT AWARENESS TRAININGS AND AMERICAN SIGN LANGUAGE CLASSES TO BUSINESSES AND THE NYC METRO AREA IN AN EFFORT TO INCREASE JOB AVAILABILITY FOR THIS DISABLED POPULATION. 1089393 true false 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 42 true false false false false false false false false false false false false X 17 17 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 AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 2.01 32.99 X 10339 169467 41802 MARIA NOTO CFO 2.01 32.99 X 9227 151234 50358 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 36731 71743 17316 RUSSELL ROSEN PHD PRESIDENT 0.1 0.5 X X 0 0 0 RALPH REISER ESQ first VICE PRESIDENT 0.1 0.5 X X 0 0 0 Suzanne Chen second VICE PRESIDENT 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO CPA Treasurer 0.1 0.5 X X 0 0 0 IRENE W LEIGH PHD SECRETARY 0.1 0.5 X X 0 0 0 DAVID BAHAR TRUSTEE 0.1 0.5 X 0 0 0 I DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 ARVIN PASRICHA 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 SARAH BASSON PHD TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN 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 0.1 0.5 X 0 0 0 KIM KURZ PHD TRUSTEE 0.1 0.5 X 0 0 0 ALAN MANSFIELD ESQ TRUSTEE (through 9/2020) 0.1 0.5 X 0 0 0 56297 392444 109476 0 false true false 0 0 CONTRACT REVENUE 621400 596421 596421 FEES FOR SERVICE 621400 481800 481800 1078221 1016 1016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1079237 1078221 1016 0 0 0 0 69740 69740 0 795365 683235 112130 44507 40427 4080 335162 275468 59694 56851 46010 10841 0 0 0 0 0 0 33183 33183 0 45800 22792 23008 0 0 0 6730 6730 0 0 0 0 0 14239 4900 9339 OTHER 9897 9831 66 1411474 1089393 322081 0 528035 621954 0 0 0 0 295806 355689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45656 53886 869497 1031529 43574 63826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1012543 1486560 1056117 1550386 X -186620 -518857 0 0 -186620 -518857 869497 1031529 -332237 X false true X true false X 0 0 0 0 0 0 1929711 1877257 1762797 1453955 1078221 8101941 0 0 0 1929711 1877257 1762797 1453955 1078221 8101941 0 0 0 8101941 62 100 129 667 1016 1974 0 62 100 129 667 1016 1974 0 0 1929773 1877357 1762926 1454622 1079237 8103915 0.99976 0.99988 0.00024 0.00012 X DUE FROM AFFILIATES 53886 53886 0 DUE TO AFFILIATES 1486560 1486560 1079237 1079237 1079237 1411474 1411474 1411474 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 10339 169467 0 0 0 0 1003 16416 1402 22981 12744 208864 MARIA NOTO CFO 9227 151234 0 0 0 0 1495 24480 1402 22981 12124 198695 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 THE LEXINGTON VOCATIONAL SERVICES 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 2020 FOR FISCAL YEAR 2021. Lexington Hearing and Speech Center 30 Avenue and 75th street Jackson Heights NY 11370 112646484 SPEECH CLINIC NY 501(c)(3) Line 10 LEX School false 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 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 11371 131656666 DEAF School NY 501(C)(3) LINE 2 NA false false false false false false false false false false false false false false true true false false false false