2020-05-12T09:13:10-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 112542317 Lexington Center For Mental Health Services Inc % 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 26511920201335000001 2020-05-12 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2021-01-29 14:40:06Z RUSSELL O WEST 30TH AVENUE AND 75TH ST JACKSON HEIGHTS NY 11370 731032 false X WWW.LEXNYC.COM X 1986 NY TO PROVIDE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED COMMUNITY. 16 16 18 16 0 3318 2335 815060 728697 0 0 0 0 818378 731032 0 0 0 0 604065 605369 0 0 0 166062 114011 770127 719380 48251 11652 482545 484989 526593 517385 -44048 -32396 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. 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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: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. Lexington Hearing and Speech Center 2626 75th Street East Elmhurst NY 11370 112646484 CLINIC NY 501(C)(3) LINE 10 LEX SCHOOL false Lexington Center for the Deaf Inc 30th Avenue and 75th Street east Elmhurst NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX SCHOOL false Lexington Vocational Services Cente 30th Avenue and 75th Street east Elmhurst NY 11370 113264924 CTR FOR DEAF NY 501(C)(3) LINE 10 LEX SCHOOL false Lexington School For The Deaf Found 30th Avenue and 75th Street east Elmhurst NY 11370 112333344 FUNDRAISING NY 501(C)(3) LINE 7 LEX SCHOOL false Lexington School For The Deaf Inc 30th Avenue and 75th Street east Elmhurst 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