2019-05-09T05:22:41-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 113264924 Lexington Vocational Services Center Inc % 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 26511920191295000013 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 1877357 false X WWW.LEXNYC.COM X 1994 NY TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 16 16 56 17 0 0 0 1929711 1877257 62 100 0 0 1929773 1877357 0 0 0 0 1711704 1792706 0 0 0 171997 190876 1883701 1983582 46072 -106225 557142 533506 249751 332340 307391 201166 X THE LEXINGTON VOCATIONAL SERVICES CENTER, INC. PROVIDES VOCATIONAL EVALUATION, JOB PREPARATION, JOB PLACEMENT, INTENSIVE AND EXTENDED JOB COACHING AND INDEPENDENT LIVING SKILLS PROGRAMS EXCLUSIVELY DESIGNED FOR DEAF ADULTS. THE PRIMARY SOURCES OF REVENUES ARE FEES FOR SERVICE AND CONTRACT REVENUES. false false 1647834 1877257 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. LEXINGTON VOCATIONAL SERVICES CENTER PROVIDES CASE MANAGEMENT SERVICES FOR DEAF AND HARD OF HEARING INDIVIDUALS WHO ARE DEVELOPMENTALLY DELAYED. THIS INCLUDES HOME VISITS, LINKAGE AND REFERRALS TO SERVICE PROVIDERS. THEY ALSO PROVIDE INDEPENDENT LIVING SUPPORT, IMMIGRATION ADVOCACY SUPPORT TO DEAF AND HARD OF HEARING INDIVIDUALS, CONDUCT AWARENESS TRAININGS AND AMERICAN SIGN LANGUAGECLASSES TO BUSINESSES AND THE NYC METRO AREA IN AN EFFORT TO INCREASE JOB AVAILABILITY FOR THIS DISABLED POPULATION. 1647834 true false false false false false false false false false true 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 1 0 56 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 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 CLAUDIA GORDON ESQ TRUSTEE 0.1 0.5 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 ARVIN PASRICHA 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 ALAN MANSFIELD Trustee 0.1 0.5 X 0 0 0 PHILIP W BRAVIN Trustee 0.1 0.5 X 0 0 0 SARAH BASSON TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 ALBERT HLIBOK 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 35988 72403 16030 DONALD A GALLOWAY CEO/SUPERINTENDENT 2.86 32.14 X 15737 176648 28955 MARIA NOTO CFO 2.86 32.14 X 11856 133079 40793 63581 382130 85778 0 false true false 0 0 FEES FOR SERVICE 621400 895863 895863 medicaid payments 621400 197938 197938 CONTRACT REVENUE 621400 783456 783456 1877257 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1877357 1877257 100 0 0 0 0 80646 38111 42535 0 1271321 1145489 125832 34230 32822 1408 315730 261952 53778 90779 74495 16284 0 0 14741 14741 0 0 0 20409 4220 16189 0 29199 22505 6694 0 0 9065 9065 29828 29828 0 0 0 0 1268 1268 21784 12915 8869 bad debt 40000 40000 OTHER 24582 24229 353 1983582 1647834 335748 0 134860 188881 0 0 0 0 400648 307728 0 0 0 0 0 0 0 0 0 0 6344 3806 3806 2538 0 0 0 0 0 0 0 0 17828 34359 557142 533506 192873 109137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56878 223203 249751 332340 X 307391 201166 0 0 0 0 307391 201166 557142 533506 -106225 X false true X true false X 156285 60000 75000 0 0 291285 1493087 1688157 1835406 1929711 1877257 8823618 0 0 0 1649372 1748157 1910406 1929711 1877257 9114903 0 0 0 9114903 73 170 113 62 100 518 0 73 170 113 62 100 518 0 0 1649445 1748327 1910519 1929773 1877357 9115421 0.99994 0.99990 0.00006 0.00010 X 6344 3806 2538 2538 DUE FROM AFFILIATES 34359 34359 0 DUE TO AFFILIATES 223203 223203 X 1877357 1877357 1877357 1983582 1983582 1983582 SCHEDULE D, PART X, LINE 2 VOCATIONAL SERVICES 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 DONALD A GALLOWAY CEO/SUPERINTENDENT 15737 176648 0 0 0 0 1102 12365 1267 14221 18106 203234 MARIA NOTO CFO 11856 133079 0 0 0 0 829 9316 2513 28135 15198 170530 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 THE LEXINGTON VOCATIONAL SERVICES 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: 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 HEARING AND SPEECH CENTER INC 2626 75TH STREET EAST ELMHURST NY 11370 112646484 SPEECH CLINIC 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 false false true true false false false false