2018-05-09T08:19:20-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 131656666 THE LEXINGTON SCHOOL FOR THE DEAF LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 DONALD A GALLOWAY CEO/SUPERINTENDENT 7183503300 2018-05-08 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z DONALD A GALLOWAY 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 26102267 0 X HTTP://WWW.LEXNYC.COM X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 18 18 243 18 0 0 21420241 21878831 352354 325484 41271 161681 0 0 21813866 22365996 0 0 0 0 18460469 18006058 0 0 0 4042348 4986230 22502817 22992288 -688951 -626292 22246378 21583764 9525116 9282733 12721262 12301031 THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 0 0 19156747 7079 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 400 STUDENTS ENROLLED. 1055136 318405 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 20211883 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 38 0 243 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARIA NOTO CFO 7183503009 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 PHILIP W BRAVIN PRESIDENT 0.10 0.50 X X 0 0 0 GREGORY HLIBOK ESQ VICE PRESIDENT 0.10 0.50 X X 0 0 0 SETH BRAVIN TREASURER 0.10 0.50 X X 0 0 0 IRENE LEIGH SECRETARY 0.10 0.50 X X 0 0 0 ALAN MANSFIELD TRUSTEE 0.10 0.50 X 0 0 0 ALBERT HLIBOK TRUSTEE 0.10 0.50 X 0 0 0 ARVIN PASRICHA TRUSTEE 0.10 0.50 X 0 0 0 DAVID BAHAR TRUSTEE 0.10 0.50 X 0 0 0 VINCENT DIMAGGIO TRUSTEE 0.10 0.50 X 0 0 0 SARA BASSON TRUSTEE 0.10 0.50 X 0 0 0 DAVID PALEY TRUSTEE 0.10 0.50 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE 0.10 0.50 X 0 0 0 JARROD MUSANO TRUSTEE 0.10 0.50 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.10 0.50 X 0 0 0 PATRICE CREAMER TRUSTEE 0.10 0.50 X 0 0 0 RALPH REISER TRUSTEE 0.10 0.50 X 0 0 0 RUSSELL ROSEN TRUSTEE 0.10 0.50 X 0 0 0 STEPHEN ADLER TRUSTEE 0.10 0.50 X 0 0 0 DONALD A GALLOWAY CEO/SUPERINTENDENT 29.40 5.60 X 147319 30775 12929 MARIA NOTO CFO 29.40 5.60 X 110937 23174 30847 JANE MORAN BREITER SUPERVISOR 35.00 X 139404 0 10120 CATRINA ZOWAK SUPERVISOR 35.00 X 127930 0 31552 LOUIS TAXIN ASSISTANT SUPERINTENDENT OF OPERATIONS 35.00 X 105196 0 31462 CAROL K KRETSCHMER SUPERVISOR 35.00 X 115394 0 8378 TINA SIBILIO TEACHER 35.00 X 106682 0 17386 852862 53949 142674 8 0 1 0 LEXINGTON HEARING & SPEECH CENTER 25-02 75TH STREET ELMHURST NY 11370 AUDIOLOGY 384729 CAPITAL CONTRACTORS INC 25049 NETWORK PLACE CHICAGO IL 60673 CLEANING SERVICES 311826 ALLIED UNIVERSAL SECURITY SERVICES 1760 MARKET ST PHILADELPHIA PA 19103 BUILDING SECURITY 258164 NORTH SHORE - LIJ HEALTH SYSTEM 300 COMMUNITY DRIVE MANHASSET NY 11030 HEALTH CARE SERVICES 166882 NEW YORK THERAPY PLACEMENT SERVICE 150 W 56TH ST NEW YORK NY 10019 HEALTH CARE SERVICES 140964 5 21878831 21878831 TITLE I SERVICES 611600 318405 318405 FEES FOR SERVICE 611600 7079 7079 325484 116090 116090 3781862 3736271 45591 45591 45591 22365996 325484 0 161681 315275 287900 27375 12042394 11000435 1041959 1649367 1506155 143212 3079285 2811915 267370 919737 839877 79860 82087 82087 35604 35604 931265 855563 75702 8189 8189 1621701 1244036 377665 442896 416121 26775 362081 362081 119598 119598 744092 640009 104083 393864 393864 STUDENT MEDICAL CARE 111255 111255 133598 128347 5251 22992288 20211883 2780405 0 2189561 1523516 5242694 5304090 23837290 16861957 7420754 6975333 4634122 4963915 2759247 2816910 22246378 21583764 4759904 5378677 70212 529056 4695000 3375000 9525116 9282733 X 12721262 12301031 12721262 12301031 22246378 21583764 -626292 206061 0 X X 0 1 X 1 0 X 1013592 1013592 21150884 15492105 5658779 1672814 1369852 302962 6975333 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 2604856 DUE FROM LEXINGTON VOCATIONAL SERVICES CENTER 56878 DUE FROM LEXINGTON CENTER FOR MENTAL HEALTH SERVICES 91632 DUE FROM LEXINGTON CENTER FOR HEARING AND SPEECH SERVICE 63544 2816910 X 22536453 206061 206061 22330392 35604 35604 22365996 22956684 0 22956684 35604 35604 22992288 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 6 THE ORGANIZATION RECEIVES FUNDS FROM THE NEW YORK STATE FOR TUITION AND MAINTENANCE. X X X 0 0 0 0 0 0 0 0 0 DONALD A GALLOWAY CEO/SUPERINTENDENT 147319 30775 0 0 0 0 10312 2154 383 80 158014 33009 0 0 MARIA NOTO CFO 110937 23174 0 0 0 0 7766 1622 17751 3708 136454 28504 0 0 CATRINA ZOWAK SUPERVISOR 127930 0 0 0 0 0 8955 0 22597 0 159482 0 0 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 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 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 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 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 LAST REVIEWED IN APRIL 2016. 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. LEXINGTON HEARING AND SPEECH CENTER INC 2626 75TH STREET EAST ELMHURST NY 11370 112646484 HEARING & SPEECH CLINIC & AUDIOLOGICAL SVCS NY 501(C)(3) 10 LEXINGTON SCHOOL FOR THE DEAF INC 1 LEXINGTON CENTER FOR MENTAL HEALTH SERVICES INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112542317 MENTAL HEALTH CLINIC FOR THE DEAF NY 501(C)(3) 10 LEXINGTON SCHOOL FOR THE DEAF INC 1 LEXINGTON CENTER FOR THE DEAF INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112665303 FORMERLY DAYCARE AND UNIVERSAL PRE-KINDGARTEN NY 501(C)(3) 10 N/A 0 LEXINGTON VOCATIONAL SERVICES CENTER INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 113264924 VOCATIONAL SERVICES CENTER FOR THE DEAF NY 501(C)(3) 10 LEXINGTON SCHOOL FOR THE DEAF INC 1 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 112333344 FUNDRAISING NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 LEXINGTON HEARING AND SPEECH P 384729 FMV