2020-05-12T09:13:20-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 112646484 Lexington Hearing and Speech Center Inc % MARIA NOTO LEXI 7183503300 74-20 25th Avenue EAST ELMHURST NY 11370 DONALD A GALLOWAY CEO/SUPERINTENDENT 7183503300 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201335000003 2020-05-12 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2021-01-29 14:40:06Z X RUSSELL O WEST 74-20 25th Avenue EAST ELMHURST NY 11370 1099526 false X WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 16 16 12 16 0 12145 12000 1044674 1087526 0 0 0 0 1056819 1099526 0 0 0 0 736453 731178 0 0 387 336495 332139 1072948 1063317 -16129 36209 207268 224671 308194 289388 -100926 -64717 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. false false 910999 1087526 THE LEXINGTON HEARING AND SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 910999 true 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 4 0 12 true false false false false false false false false false false false false X 16 16 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 74-20 25TH AVENUE EAST ELMHURST 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 ALAN MANSFIELD TRUSTEE 0.1 0.5 X 0 0 0 ALBERT 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 SARAH BASSON TRUSTEE 0.1 0.5 X 0 0 0 GREGORY HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 DAVID PALEY 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 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 36731 71567 16923 Donald A Galloway CEO/SUPERINTENDENT 1.53 33.47 X 8289 190969 15051 MARIA NOTO CFO 1.53 33.47 X 6241 143772 30894 51261 406308 62868 0 false true false 0 12000 12000 OUTSIDE SERVICES 621400 673739 673739 EDUCATIONAL AUDIOLOGY SERVICE 621400 413787 413787 1087526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099526 1087526 0 0 0 0 63816 40677 23139 0 469278 426263 43015 23178 21340 1838 141600 126505 15095 33306 29359 3947 0 0 6831 6831 0 0 0 29691 9281 20023 387 0 256346 246032 10314 0 0 11619 11619 36 36 0 0 1697 1697 0 0 15319 906 14413 OTHER 10600 10600 1063317 910999 151931 387 66360 119178 0 0 0 0 40908 38038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 67455 207268 224671 46572 44100 0 0 0 0 0 0 0 0 0 0 125000 0 0 0 136622 245288 308194 289388 X -100926 -64717 0 0 0 0 -100926 -64717 207268 224671 36209 X false true X true false X 12000 13437 112000 12145 12000 161582 1040225 971058 1054303 1044674 1087526 5197786 0 0 0 1052225 984495 1166303 1056819 1099526 5359368 0 0 0 5359368 0 0 0 0 0 1052225 984495 1166303 1056819 1099526 5359368 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED ENTITIES 67455 67455 0 DUE TO RELATED ENTITIES 245288 245288 1099526 1099526 1099526 1063317 1063317 1063317 false false false false false false false false false Donald A Galloway CEO/SUPERINTENDENT 8289 190969 0 0 0 580 13368 46 1057 8915 205394 MARIA NOTO CFO 6241 143772 0 0 0 437 10064 848 19545 7526 173381 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 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 FROM PRIOR YEAR. Lexington Center for Mental Health 30th Avenue and 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 Cente 30th Avenue and 75th Street Jackson Heights NY 11370 113264924 Vocational NY 501(C)(3) LINE 10 LEX SCHOOL false Lexington School For The Deaf Found 30th Avenue and 75th Street Jackson Heights NY 11370 112333344 Fundraisin 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