2019-05-09T05:22:41-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 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 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191295000009 2019-05-09 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED 0951E2A8C0832E29A3033740454C77259380F658 2017 2019-02-21 02:37:17Z DONALD A GALLOWAY 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 25974923 false X WWW.LEXNYC.COM X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 16 16 237 17 0 21878831 22321051 325484 554479 161681 355434 0 0 22365996 23230964 0 0 0 0 18006058 18609473 0 0 0 4986230 4910513 22992288 23519986 -626292 -289022 21583764 18560145 9282733 6490365 12301031 12069780 THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. false false 19631650 49580 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 400 STUDENTS ENROLLED. 1124647 504899 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 20756297 true false false false false false false false false false true false false true false true true 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 0 237 true 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 STREET 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 Jared Musano Trustee (through 6/21/18) 0.1 0.5 X 0 0 0 DONALD A GALLOWAY CEO/SUPERINTENDENT 29.34 5.66 X 161238 31147 28955 MARIA NOTO CFO 29.34 5.66 X 121470 23465 40793 JANE MORAN PRINCIPAL OF SCHOOL 35.0 0.0 X 150591 0 41304 CATRINA ZOWAK SUPERVISOR 35.0 0.0 X 148392 0 45853 CAROL KRETSCHMER SUPERVISOR 35.0 0.0 X 123904 0 38286 DAVID WILCOX Elementary School Teacher 35.0 0.0 X 116749 0 36075 CINDY ROBERTS Teaching supervisor 35.0 0.0 X 120309 0 37176 LOUIS TAXIN ASSISTANT SUPERINTENDENT OF OP 35.0 0.0 X 113918 0 35200 1056571 54612 303642 21 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA NY 19182 SECURITY 274968 CAPITAL CONTRACTORS INC 25049 NETWORK PLACE CHICAGO IL 60673 CLEANING 284310 NEW YORK THERAPY PLACEMENT SERVICE 500 BI-COUNTY BLVD SUITE 450 FARMINGDALE NY 11735 PHYSICAL THERAPY 135361 LEXINGTON HEARING SPEECH CTR 25-26 75TH STREET JACKSON HEIGHTS NY 11370 AUDIOLOGY 418636 NORTH SHORE-LIJ HEALTH SYSTEM 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 MEDICAL SERVICES 111254 5 22321051 22321051 fees for service 611600 49580 49580 title I services 611600 504899 504899 554479 130093 130093 0 0 0 0 0 2969300 2743959 225341 225341 225341 0 0 0 0 0 0 0 0 0 0 23230964 554479 355434 0 0 0 0 608771 216372 392399 0 12382506 11605126 777380 1449124 1387300 61824 3212724 2988869 223855 956348 856184 100164 0 0 124913 124913 0 0 39734 39734 923626 848789 74837 1426 1426 1491737 1214954 276783 0 0 457616 431568 26048 358562 358562 0 0 87493 87493 0 762154 638090 124064 442676 442676 student medical care 111254 111254 OTHER 109322 97803 11519 23519986 20756297 2763689 0 1523516 2999228 0 0 0 0 5304090 846990 0 0 0 0 0 0 0 0 0 0 23899563 17593305 6975333 6306258 4963915 5335782 0 0 0 0 0 0 2816910 3071887 21583764 18560145 5378677 4990365 0 0 529056 0 0 0 0 0 0 0 3375000 1500000 0 0 0 0 9282733 6490365 X 12301031 12069780 0 0 0 0 12301031 12069780 21583764 18560145 -289022 57771 X false true X true false X 1013592 1013592 21150884 16154034 4996850 1735087 1439271 295816 6306258 DUE FROM RELATED ENTITIES 3071887 3071887 0 0 X 23249001 57771 57771 23191230 39734 39734 23230964 23480252 23480252 39734 39734 23519986 SCHEDULE D, PART X, LINE 2 THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. ACCORDINGLY, THE PUBLICITY REQUIREMENT HAS BEEN SATISFIED BY COMPLYING WITH REV. PROC. 75-50 SECTION 4.03.2(C). 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 CATRINA ZOWAK SUPERVISOR 148392 0 0 0 0 0 10387 0 35466 0 194245 0 CAROL KRETSCHMER SUPERVISOR 123904 0 0 0 0 0 8673 0 29613 0 162190 0 DAVID WILCOX Elementary School Teacher 116749 0 0 0 0 0 8172 0 27903 0 152824 0 CINDY ROBERTS Teaching supervisor 120309 0 0 0 0 0 8422 0 28754 0 157485 0 DONALD A GALLOWAY CEO/SUPERINTENDENT 161238 31147 0 0 0 0 11287 2180 12980 2508 185505 35835 MARIA NOTO CFO 121470 23465 0 0 0 0 8503 1642 25742 4906 155715 30013 JANE MORAN PRINCIPAL OF SCHOOL 150591 0 0 0 0 0 10541 0 30763 0 191895 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 LEXINGTONS 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 LEXINGTONS MISSION AND BUSINESS, EMPLOYEES MUST ACT AT ALL TIMES TO FURTHER LEXINGTONS 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 EMPLOYEES 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 MEMBERS 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 REVIEWED IN May 2017 for fiscal year 2018 and was subsequently done in May 2018. 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. 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