2020-05-12T09:13:31-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 131656666 Lexington School for the Deaf % MARIA NOTO LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 DONALD A GALLOWAY CEO/SUPERINTENDENT 7183503300 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201335000000 2020-05-12 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-09-23 17:36:50Z RUSSELL O WEST 30TH AVENUE AND 75TH ST JACKSON HEIGHTS NY 11370 27682019 false X WWW.LEXNYC.COM X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 16 16 238 16 0 22321051 22751396 554479 534257 355434 326719 0 0 23230964 23612372 0 0 0 0 18609473 18758250 0 0 0 4910513 5050211 23519986 23808461 -289022 -196089 18560145 17804781 6490365 5978770 12069780 11826011 THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. false false 19973217 97957 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 400 STUDENTS ENROLLED. 974982 436300 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 20948199 true false 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 37 0 238 true false false false false false false false false false false false false X 16 16 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 ST JACKSON HEIGHTS NY 11370 RUSSELL ROSEN PRESIDENT 0.1 0.5 X X 0 0 0 RALPH REISER VICE PRESIDENT 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO TREASURER 0.1 0.5 X X 0 0 0 IRENE LEIGH SECRETARY 0.1 0.5 X X 0 0 0 DAVID BAHAR TRUSTEE 0.1 0.5 X 0 0 0 DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 GREGORY 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 HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ALAN MANSFIELD TRUSTEE 0.1 0.05 X 0 0 0 SARA BASSON 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 Donald A Galloway CEO/SUPERINTENDENT 29.34 5.66 X 168911 30347 28483 MARIA NOTO CFO 29.34 5.66 X 127166 22847 30894 JANE MORAN PRINCIPAL OF SCHOOL 35.0 0.0 X 155242 0 11906 CATRINA ZOWAK SUPERVISOR 35.0 0.0 X 142501 0 30326 CAROL KRETSCHMER SUPERVISOR 35.0 0.0 X 122784 0 9275 DAVID WILCOX ELEMENTARY SCHOOL TEACHER 35.0 0.0 X 118402 0 17519 CINDY ROBERTS TEACHING SUPERVISOR 35.0 0.0 X 118508 0 28515 LOUIS TAXIN ASSISTANT SUPERINTENDENT OF OP 35.0 0.0 X 117984 0 28475 1071498 53194 185393 10 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA NY 19182 SECURITY 338771 KELLERMEYER BERGENSONS SVCS LLC 25049 NETWORK PLACE CHICAGO IL 60673 CLEANING 326558 NEW YORK THERAPY PLACEMENT SERVICE 500 BI-COUNTY BLVD SUITE 450 FARMINGDALE NY 11735 PHYSICAL THERAPY 130451 LEXINGTON HEARING AND SPEECH CTR 25-26 75TH STREET JACKSON HEIGHTS NY 11370 AUDIOLOGY 430016 NORTH SHORE-LIJ HEALTH SYSTEM 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 MEDICAL SERVICES 111254 5 22751396 22751396 FEES FOR SERVICE 611600 97957 97957 TITLE I SERVICES 611600 436300 436300 534257 145819 145819 0 0 0 0 0 4250547 4069647 180900 180900 180900 0 0 0 0 0 0 0 0 0 0 23612372 534257 326719 0 0 0 0 559151 179688 379463 0 12101163 11320994 780169 1745160 1611645 133515 3424426 3161446 262980 928350 847101 81249 0 0 0 30481 750 29731 0 0 40077 40077 550970 471349 79621 41337 41337 1771625 1484918 286707 0 0 434022 407788 26234 101785 101705 80 0 0 63261 63261 0 827903 677170 150733 538414 538414 STUDENT MEDICAL CARE 111254 111254 SUPPORT CONTRACTS 413787 413787 MISCELLANEOUS 125295 117267 8028 23808461 20948199 2860262 0 2999228 1238032 0 90483 0 0 846990 1053288 0 0 0 0 0 0 0 0 0 0 24332835 18421208 6306258 5911627 5335782 5482621 0 0 0 0 0 0 3071887 4028730 18560145 17804781 4990365 4426416 0 0 0 0 0 0 0 0 0 0 1500000 0 0 0 0 1552354 6490365 5978770 X 12069780 11826011 0 0 0 0 12069780 11826011 18560145 17804781 -196089 -47680 X false true X true false X 1013592 1013592 21369883 16824445 4545438 1949360 1596763 352597 5911627 DUE FROM RELATED ENTITIES 4028730 4028730 0 DUE TO RELATED ENTITIES 592368 DUE TO THIRD PARTIES 959986 1552354 27109785 -47680 3585170 3537490 23572295 40077 40077 23612372 27036176 3267792 3267792 23768384 40077 40077 23808461 Schedule D, Part XI, Line 2d: Revenue from Related Organizations: $3,585,170 Schedule D, Part XII, Line 2d: Expenses from Related Organizations: $3,267,792 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 Donald A Galloway CEO/SUPERINTENDENT 168911 30347 0 0 0 0 8902 2124 17289 168 195102 32639 MARIA NOTO CFO 127166 22847 0 0 0 0 8902 1599 17289 3104 153357 27550 CATRINA ZOWAK SUPERVISOR 142501 0 0 0 0 0 9975 0 20351 0 172827 0 JANE MORAN PRINCIPAL OF SCHOOL 155242 0 0 0 0 0 10867 0 1039 0 167148 0 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. 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 SEO 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 MAY 2018 FOR FISCAL YEAR 2019 AND WAS SUBSEQUENTLY DONE IN MAY 2019. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. Lexington Hearing and Speech Center 2626 75th Street East Elmhurst NY 11370 112646484 CLINIC NY 501(C)(3) LINE 10 LEX SCHOOL true Lexington Center for Mental Health 30th Avenue and 75th Street Jackson Heights NY 11370 112542317 Mental Health NY 501(C)(3) LINE 10 LEX SCHOOL true 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 true Lexington Vocational Services Cente 30th Avenue 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 Avenue 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 430016 FMV