2019-05-09T05:22:41-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 112646484 Lexington Hearing and Speech Center Inc % MARIA NOTO LEXI 7183503300 25-26 75TH STREET EAST ELMHURST NY 11370 DONALD A GALLOWAY CEO/SUPERINTENDENT 7183503300 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191295000010 2019-05-09 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED 0951E2A8C0832E29A3033740454C77259380F658 2017 2020-01-14 16:20:31Z DONALD A GALLOWAY 25-26 75TH STREET EAST ELMHURST NY 11370 1056819 false X WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 16 16 13 17 0 112000 12145 1054303 1044674 0 0 0 0 1166303 1056819 0 0 0 0 728918 736453 0 0 0 365653 336495 1094571 1072948 71732 -16129 195949 207268 280746 308194 -84797 -100926 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. false false 902188 1044674 THE LEXINGTON HEARING AND SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 902188 true true false false false false false false false false false false false true true true 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 2 0 13 true 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 25-26 75TH STREET 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 Jared Musano Trustee (through 6/21/18) 0.1 0.5 X 0 0 0 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 36731 71660 16030 DONALD A GALLOWAY CEO/SUPERINTENDENT 1.53 33.47 X 8407 183978 28955 MARIA NOTO CFO 1.53 33.47 X 6334 138601 40793 IOANNOU IOANNIS AUDIOLOGIST 35.0 0.0 X 99998 0 35999 151470 394239 121777 0 false true false 0 12145 12145 outside services 621400 652152 652152 Educational audiology service 621400 392522 392522 1044674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1056819 1044674 0 0 0 0 62807 38111 24696 0 485079 440974 44105 20435 20435 133714 119536 14178 34418 30252 4166 0 0 27313 27313 0 0 0 28578 10809 17769 0 240195 232044 8151 0 0 12250 12250 426 426 0 0 6147 6147 0 0 12796 811 11985 OTHER 8790 8790 1072948 902188 170760 0 52703 66360 0 0 0 0 43246 40908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 195949 207268 92202 46572 0 0 0 0 0 0 0 0 0 0 188544 125000 0 0 0 136622 280746 308194 X -84797 -100926 0 0 0 0 -84797 -100926 195949 207268 -16129 X false true X true false X 135500 12000 13437 112000 12145 285082 1005639 1040225 971058 1054303 1044674 5115899 0 0 0 1141139 1052225 984495 1166303 1056819 5400981 0 0 0 5400981 0 0 0 0 0 1141139 1052225 984495 1166303 1056819 5400981 1.00000 1.00000 0.00000 0.00000 X DUE FROM FOUNDATION 100000 100000 0 DUE TO RELATED ENTITIES 136622 136622 1056819 1056819 1056819 1072948 1072948 1072948 SCHEDULE D, PART X, LINE 2 HEARING AND SPEECH 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 TAXING AUTHORITIES false false false false false false false false false DONALD A GALLOWAY CEO/SUPERINTENDENT 8407 183978 0 0 0 0 589 12878 677 14811 9673 211667 MARIA NOTO CFO 6334 138601 0 0 0 0 443 9702 1342 29306 8119 177609 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 0N 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 CEOS 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 FROM PRIOR YEAR. LEXINGTON CENTER FOR MENTAL HEALTH SVCS 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 EAST ELMHURST NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX School false LEXINGTON VOCATIONAL SERVICES CENTER INC 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 FOUNDATION 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 30THE 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 true true true true false false false false