2021-05-03T13:43:52-05:00 2020-06-30 BKD LLP 1155 Avenue of the Americas 1200 NEW YORK NY 10036 990 2019-07-01 131656666 Lexington School for the Deaf % MARIA NOTO LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2020-11-15 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z RUSSELL O WEST 30TH AVENUE AND 75TH STREET Jackson Heights NY 11370 27484631 false X WWW.LEXNYC.ORG X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 18 18 228 18 0 22751396 22937815 534257 457359 326719 -46394 0 0 23612372 23348780 0 0 0 0 18758250 19471545 0 0 0 5050211 4560950 23808461 24032495 -196089 -683715 17804781 25895844 6130722 14842927 11674059 11052917 X THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. false true 20733049 7472 NYS EDUCATIONAL services- instructional services for the deaf and MULTI-DISABLED CHILDREN, OVER 400 STUDENTS ENROLLED. 381434 449887 other educational health services- services to be provided to multi-disabled students to supplement educational programs. 21114483 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 34 0 228 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 X MARIA NOTO 7183503009 30TH AVENUE AND 75TH STREET Jackson Heights NY 11370 MARIA NOTO CFO 30.16 4.84 X 130766 20970 47773 Catrina Zowak SUPERVISOR 35.0 0.0 X 144161 0 46494 Jane Moran Breiter PRINCIPAL OF SCHOOL 35.0 0.0 X 157011 0 24967 Cindy Roberts TEACHING SUPERVISOR 35.0 0.0 X 136290 0 45243 Steven Kipp SUPERVISOR SPECIAL NEEDS 35.0 0.0 X 116933 0 42165 Donald A Galloway CEO/SUPT through 6/30/2019 15.08 2.42 X 109577 17572 20217 Barbara Cole TEACHER 35.0 0.0 X 104952 0 41310 Daryl Lasher EDUCATION TECHnology TEACHER 35.0 0.0 X 112154 0 27213 RUSSELL O WEST CEO/SUPERINTENDENT 15.08 2.42 X 69488 11143 15437 RUSSELL ROSEN PHd PRESIDENT 0.1 0.5 X X 0 0 0 RALPH REISER ESQ 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 CLAUDIA GORDON ESQ 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 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ALAN MANSFIELD ESQ TRUSTEE 0.1 0.05 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 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 KIM KURZ PHD TRUSTEE 0.1 0.5 X 0 0 0 SUZANNE CHEN TRUSTEE 0.1 0.5 X 0 0 0 1081332 49685 310819 23 true true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA NY 19182 SECURITY 320648 KELLERMEYER BERGENSONS SVCS LLC 25049 NETWORK PLACE CHICAGO IL 60673 CLEANING 246788 LEXINGTON HEARING AND SPEECH CTR 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 AUDIOLOGY 380208 NORTH SHORE-LIJ HEALTH SYSTEM 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 MEDICAL SERVICES 111254 4 22937815 22937815 FEES FOR SERVICE 611600 449887 449887 TITLE I SERVICES 611600 7472 7472 457359 140782 140782 0 0 0 0 0 3948675 4135851 -187176 -187176 -187176 0 0 0 0 0 0 0 0 0 0 23348780 457359 -46394 0 0 0 0 557616 189833 367783 0 12638622 11811480 827142 1689917 1576262 113655 3611784 3332195 279589 973606 889906 83700 0 37592 37592 49494 49494 0 0 41947 41947 454621 393002 61619 14391 1000 13391 1237212 989397 247815 0 0 369432 347187 22245 91163 87102 4061 0 0 69179 23458 45721 0 1015741 848170 167571 536451 536451 STUDENT MEDICAL CARE 111255 111255 INTERPRETERS 10443 9085 1358 SUPPORT CONTRACTS 380208 380208 MISCELLANEOUS 141821 124943 16878 24032495 21114483 2918012 0 1238032 6587681 90483 155300 0 0 1053288 3433853 0 0 0 0 0 0 0 0 0 0 25216412 19708576 5911627 5507836 5482621 5389321 0 0 0 0 0 0 4028730 4821853 17804781 25895844 4578368 5620661 0 0 0 3859837 0 0 0 0 0 0 0 2500000 0 0 1552354 2862429 6130722 14842927 X 11674059 11052917 0 0 11674059 11052917 17804781 25895844 -683715 62573 X false true X true false X 1013592 1013592 21418583 17491770 3926813 2784236 2216805 567431 5507836 DUE FROM RELATED ENTITIES 4821853 4821853 0 DUE TO RELATED ENTITIES 565651 DUE TO THIRD PARTIES 2296778 2862429 23369406 62573 62573 23306833 41947 41947 23348780 23990548 23990548 41947 41947 24032495 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 MARIA NOTO CFO 130766 20970 0 0 0 0 20792 3408 20315 3258 171873 27636 Jane Moran Breiter PRINCIPAL OF SCHOOL 157011 24967 181978 Steven Kipp SUPERVISOR SPECIAL NEEDS 116933 18592 23573 159098 Cindy Roberts TEACHING SUPERVISOR 136290 21670 23573 181533 Catrina Zowak SUPERVISOR 144161 22921 23573 190655 Donald A Galloway CEO/SUPT through 6/30/2019 109577 17572 17423 2794 127000 20366 Form 990, Part III, line 3 Beginning March 2020 Lexington School for the Deaf switched to a remote platform for teaching and closed the facility for the remainder of the fiscal year. 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. 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 2019 FOR FISCAL YEAR 2020. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE LEXNYC.ORG WEBSITE. LEXINGTON HEARING AND SPEECH CENTER 30th ave and 75th street jackson heights NY 11370 112646484 CLINIc NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON CENTER FOR MENTAL HEALTH 25-02 75th street jackson heights NY 11370 112542317 MENTAL HEALTH NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON CENTER FOR THE DEAF INC 3oh ave and 75th street jackson heights NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON VOCATIONAL SERVICES CENTE 30th ave and 75th street jackson heights NY 11370 113264924 CTR FOR DEAF NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 30th ave and 75th street Jackson Heights NY 11370 112333344 FUNDRAISING NY 501(C)(3) LINE 7 LEX SCHOOL true false false false false false false false false false true true false false true true true false false false Lexington HEaring and speech Reim 380208 FMV