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 112646484 Lexington Hearing and Speech 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 AVE AND 75TH STREET JACKSON HEIGHTS NY 11370 1008356 false X WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 17 17 11 17 0 12906 132562 856040 875794 0 0 0 0 868946 1008356 0 0 0 0 716463 738647 0 0 221 326360 301758 1042823 1040405 -173877 -32049 229740 328031 468334 598674 -238594 -270643 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. false false 877402 875794 THE LEXINGTON HEARING AND SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 877402 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 4 0 11 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 AVE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSEL O WEST CEO/SUPERINTENDENT 1.44 33.56 X 7372 172434 41802 MARIA NOTO CFO 1.44 33.56 X 6579 153882 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 SARA BASSON PHD TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 DAVID BAHAR TRUSTEE 0.1 0.5 X 0 0 0 PATRICE CREAMER TRUSTEE 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE 0.1 0.5 X 0 0 0 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 KIM KURZ 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 Arvin Pasricha Trustee 0.1 0.5 X 0 0 0 ALAN MANSFIELD ESQ TRUSTEE (THROUGH 9/2020) 0.1 0.5 X 0 0 0 50682 398059 109476 0 false true false 0 119562 13000 132562 OUTSIDE SERVICES 621400 515801 515801 EDUCATIONAL AUDIOLOGY SERVICE 621400 359993 359993 875794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008356 875794 0 0 0 0 61892 61892 0 474377 459122 15255 24482 24482 142011 129468 12543 35885 31689 4196 0 0 24586 24586 0 0 0 12645 1615 10809 221 0 232795 221611 11184 0 0 9697 9697 106 106 0 0 0 0 0 13462 842 12620 OTHER 8467 8467 1040405 877402 162782 221 175535 221606 0 0 0 0 10833 39719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43372 66706 229740 328031 26262 51691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 442072 546983 468334 598674 X -238594 -270643 0 0 -238594 -270643 229740 328031 -32049 X false true X true false X 112000 12145 12000 12906 132562 281613 1054303 1044674 1087526 856040 875794 4918337 0 0 0 1166303 1056819 1099526 868946 1008356 5199950 0 0 0 5199950 0 0 0 0 0 1166303 1056819 1099526 868946 1008356 5199950 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED ENTITIES 66706 66706 0 DUE TO RELATED ENTITIES 546983 546983 1008356 1008356 1008356 1040405 1040405 1040405 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 RUSSEL O WEST CEO/SUPERINTENDENT 7372 172434 0 0 0 0 693 16726 1000 23383 9065 212543 MARIA NOTO CFO 6579 153882 0 0 0 0 1046 24929 1000 23383 8625 202194 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 2020 FOR FISCAL YEAR 2021. 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 false false false false false false false false false true true true true false false false false