2022-03-03T13:07:35-06:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 112542317 Lexington Center for Mental Health Services INC % MARIA NOTO LEXI 7183503300 25-02 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 25-02 75TH STREET JACKSON HEIGHTS NY 11370 658444 false X WWW.LEXNYC.COM X 1986 NY TO PROVIDE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED COMMUNITY. 17 17 18 17 0 2415 73961 601655 584483 0 0 0 0 604070 658444 0 0 0 0 584446 651083 0 0 0 109489 116343 693935 767426 -89865 -108982 387833 467959 510094 699202 -122261 -231243 X LEXINGTON CENTER FOR MENTAL HEALTH SERVICES, INC IS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH AS AN OUTPATIENT CLINIC AND PROVIDES A SOURCE OF QUALITY MENTAL HEALTH SERVICES TO THE DEAF COMMUNITY SIMILAR TO THOSE AVAILABLE TO THE GENERAL POPULATION, INCLUDING INDIVIDUAL AND/OR FAMILY THERAPY, SOCIAL SERVICES AND REFERRALS TO OUTSIDE PROGRAMS. MENTAL HEALTH'S PRIMARY SOURCES OF REVENUES ARE FEES PAID BY MEDICAID AND MEDICARE. false false 560914 584483 LEXINGTON CENTER FOR MENTAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED, HARD OF HEARING, AND PEOPLE WITH HEARING LOSS COMMUNITIES. 560914 true true false false false false false false false false false false false false 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 2 0 18 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 25-02 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 1.04 33.96 X 5340 174466 41802 MARIA NOTO CFO 1.04 33.96 X 4766 155695 50358 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 35012 73462 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 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ARVIN PASRICHA TRUSTEE 0.1 0.5 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 CLAUDIA GORDON ESQ TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SARA BASSON 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 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN 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 45118 403623 109476 0 false true false 0 72961 1000 73961 MENTAL HEALTH SERVICES 621400 492424 492424 MEDICAID PAYMENTS 621400 28980 28980 CONTRACT REVENUE 621400 63079 63079 584483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 658444 584483 0 0 0 0 56484 56484 0 435029 368334 66695 14055 14055 111033 95869 15164 34482 28699 5783 0 0 27976 27976 0 0 0 9177 1377 7800 0 45736 37299 8437 0 0 7913 1663 6250 1962 1962 0 0 3030 3030 0 0 11679 3405 8274 OTHER 8870 8251 619 767426 560914 206512 0 225617 281704 0 0 0 0 143340 179527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18876 6728 387833 467959 34884 29127 0 0 29598 29598 0 0 0 0 0 0 150000 150000 0 0 295612 490477 510094 699202 X -122261 -231243 0 0 -122261 -231243 387833 467959 -108982 X false true X true false X 148303 3318 2335 2415 73961 230332 681210 815060 728697 601655 584483 3411105 0 0 0 829513 818378 731032 604070 658444 3641437 0 0 0 3641437 0 0 0 0 0 829513 818378 731032 604070 658444 3641437 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITIES 490477 490477 658444 658444 658444 767426 767426 767426 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 5340 174466 0 0 0 0 518 16901 724 23659 6582 215026 MARIA NOTO CFO 4766 155695 0 0 0 0 772 25203 724 23659 6262 204557 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 CENTER FOR MENTAL HEALTH SERVICES, 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 HEARING AND SPEECH CENTER 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112646484 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 3OTH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 113264924 CTR FOR DEAF 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 false false true true true true false false