2018-05-11T13:11:10-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 112416320 BLOCK INSTITUTE INC % ANNA OPSHA BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 SCOTT BARKIN EXECUTIVE DIRECTOR 7189065440 2018-05-10 true Paul Hammerschmidt P01384178 2128858000 2018-05-10 2016 2022-09-23 18:48:47Z SCOTT L BARKIN PHD 376 BAY 44TH STREET BROOKLYN NY 11214 26434220 false X WWW.BLOCKINSTITUTE.ORG X 1977 NY TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH OUR VAST ARRAY OF INDIVIDUALIZED SERVICES. 8 8 532 8 0 0 68 26459136 26249133 0 114 130752 184905 26589888 26434220 0 0 0 0 16335294 17088250 0 0 0 11185750 9046999 27521044 26135249 -931156 298971 7221436 5142463 10823832 9636583 -3602396 -4494120 X THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHER. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES. false false 12725004 14536828 RESIDENTIAL SERVICES - PROVIDED QUALITY RESIDENTIAL CARE IN A FAMILY-LIKE SETTING TO 104 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH OUR COMMUNITY RESIDENCES, INTERMEDIATE CARE FACILITIES, AND INDIVIDUAL RESIDENTIAL ALTERNATIVES OUR CONSUMERS RECEIVED UNIQUE AND INDIVIDUALIZED SERVICES, WHICH ASSISTED EACH PERSON IN ACHIEVING GREATER INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY. 8849936 10605300 ADULT DAY PROGRAMS - THROUGH ITS DAY TREATMENT AND DAY HABILITATION PROGRAMS, BLOCK INSTITUTE ASSISTED 233 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCREASE THEIR LIFE SKILLS, INDEPENDENCE, INDIVIDUALITY, PRODUCTIVITY, AND COMMUNITY INCLUSION BY UTILIZING A WIDE ARRAY OF COMMUNITY RESOURCES INCLUDING VOLUNTEERING AND RECREATIONAL ACTIVITIES. BLOCK INSTITUTE PROVIDED JOB TRAINING AND PLACEMENT SERVICES TO 28 INDIVIDUALS THROUGH ITS VOCATIONAL SERVICE PROGRAMS AND PROVIDED GUIDANCE AND SUPPORT IN ALL ASPECTS OF THEIR LIFE TO 246 INDIVIDUALS AND THEIR FAMILIES THROUGH ITS MEDICAID SERVICE COORDINATION PROGRAM. 1582408 1172655 THE ORGANIZATION PROVIDED 5,241 UNITS OF SERVICE IN ITS ARTICLE 16 CLINIC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING OCCUPATIONAL, PHYSICAL, PSYCHOLOGICAL, AND SPEECH THERAPY SESSIONS AND EVALUATIONS. 23157348 true false false false false false false false true false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 49 0 true 532 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X ANNA OPSHA 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 X Jay Greenbaum Board President 1.0 3.0 X X 0 0 0 Brian Cunningham Board Vice President 1.0 3.0 X X 0 0 0 Marc Nagelberg Board Treasurer 1.0 3.0 X X 0 0 0 Jill Zelenko Board Secretary 1.0 3.0 X X 0 0 0 Staneley Wald Board Member 1.0 3.0 X 0 0 0 David Wolfson Board Member 1.0 3.0 X 0 0 0 Peter Epp Board Member 1.0 3.0 X 0 0 0 Steven Friedman Board Member 1.0 3.0 X 0 0 0 Scott Barkin PHD Executive Director 49.0 23.0 X 232038 99445 1612 Theano Kehayes THRU 916 Director of Finance 49.0 23.0 X 65625 28125 0 Anna Opsha as of 117 CHIEF FINANCIAL OFFICER 49.0 23.0 X 0 0 0 Andy Goolcharan DIR of Information Technology 49.0 23.0 X 105000 45000 20461 James Shaw Director of Facilities 49.0 23.0 X 77000 33000 0 Mary Ellen O'Driscoll Director of Human Resources 49.0 23.0 X 74243 31818 7973 Lucille Golembiewski Nursing Supervisor 49.0 23.0 X 73640 31560 0 627546 268948 30046 2 false true false M N Transportation Corp 5015 Bay Parkway BROOKLYN NY 11230 Transportation 1523933 Access Staffing LLC 360 Lexington Avenue 8th Floor NEW YORK NY 10017 Staffing Services 1094033 Pride Healthcare LLC 420 Lexington Avnue NEW YORK NY 10170 Staffing Services 500285 Beacon Group 1441 Old Northern Blvd ROSLYN NY 11576 Staffing Services 196815 Tempositions Helathcare Inc 622 Third Avenue 39th Floor NEW YORK NY 10017 Staffing Services 187514 10 68 68 TUITION AND FEES 611600 26249133 26249133 26249133 114 114 0 0 65650 65650 0 65650 65650 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 119255 119255 119255 26434220 26314783 119369 0 0 0 0 343420 343420 0 12423341 11168028 1255313 0 2512397 2405627 106770 1809092 1585201 223891 0 143242 143242 75070 75070 0 0 0 54363 54363 0 702513 593947 108566 0 0 1721810 1355510 366300 1636387 1629731 6656 0 0 57916 50929 6987 0 496326 461918 34408 0 303328 266193 37135 CONTRACTED SERVICES 2786252 2752072 34180 ICF FACILITIES ASSESSMENT 408330 408330 HOUSEHOLD SUPPLIES 277212 276380 832 RECREATION 37576 36666 910 346674 166816 179858 26135249 23157348 2977901 0 10355 822687 122666 169233 0 0 4796077 2197263 0 0 0 0 0 0 0 0 23182 19861 6964248 5242359 2133008 1721889 0 0 0 0 0 0 0 0 136148 211530 7221436 5142463 2834056 3546002 0 0 73674 0 357004 240127 80904 107036 0 0 463238 329358 0 0 7014956 5414060 10823832 9636583 X -3602396 -4494120 0 0 0 0 -3602396 -4494120 7221436 5142463 298971 -4058 -1186637 X false true X true false X 0 0 20444 0 68 20512 20541695 20204226 27274656 26459136 26249133 120728846 0 0 0 20541695 20204226 27295100 26459136 26249201 120749358 0 0 0 120749358 65167 93300 97850 101463 65764 423544 0 65167 93300 97850 101463 65764 423544 0 57879 50650 997445 29289 119255 1254518 20664741 20348176 28390395 26589888 26434220 122427420 0.98629 0.98682 0.00346 0.00353 X false true X 577093 577093 4154391 3448402 705989 1985817 1643095 342722 246947 150862 96085 1721889 0 DUE TO FUNDING AGENCIES 364792 INTERAGENCY PAYABLES 5049268 5414060 X PART IV, LINE 2B: THE INSTITUTE MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. THE TOTAL CUSTODIAN FUNDS HELD AT JUNE 30, 2017 WAS $107,036. part x, line 2: BLOCK INSTITUTE, INC. (THE "REPORTING ORGANIZATION") adopted the provisions of ASC 740, "Income Taxes." under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the REPORTING ORGANIZATION'S financial statements. THE REPORTING ORGANIZATION DOES not believe it has taken any material uncertain tax positions and, accordingly, IT HAS not recorded any liability for unrecognized tax benefits. THE REPORTING ORGANIZATION HAS filed for and received income tax exemptions in the jurisdictions where IT IS required to do so. Additionally, THE REPORTING ORGANIZATION HAS filed IRS Form 990 information return as required and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there were no interest or penalties recorded or included in the consolidated statement of activities. The REPORTING ORGANIZATION IS subject to routine audits by a taxing authority. false false false false false false false false false Scott Barkin PHD Executive Director 217000 93000 15038 6445 0 0 1128 484 233166 99929 0 0 Andy Goolcharan DIR of Information Technology 105000 45000 0 0 0 0 14323 6138 119323 51138 0 0 part i, line 3: THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY Block institute School, A RELATED 501(C)(3) ORGANIZATION, WHICH HAS ESTABLISHED THE COMPENSATION USING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATION - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A NYC IDA BONDS 132906040 2004-08-18 1149780 CONSTRUCTIONS & EQUIPMENT FACILITY false false true A 0 0 1149780 114800 0 0 22996 0 0 1011984 0 0 2004 false false true true A false false false false 0 false false false true A true false false 0 false 0 false true A true PART I, LINE 1A, COLUMN (C): CUSIP NUMBERS: 64971C 2E3; 64971C 2F0; 64971C 2G8; 64971C 2HK FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS and submitted to the full board, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ARE REQUIRED TO CERTIFY CONFLICT OF INTEREST UPON APPOINTMENT AND ANNUALLY THEREAFTER. ANY CONFLICTS WITH KEY MANAGEMENT POSITIONS REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE REPORTING ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE REPORTING ORGANIZATION ARE COMPENSATED EXCLUSIVELY BY BLOCK INSTITUTE SCHOOL, A RELATED 501(C)(3) ORGANIZATION. THE SCHOOL USES INDUSTRY SALARY SURVEYS AND COMPENSATION REVIEWS TO DETERMINE THE APPROPRIATE COMPENSATION OF THE CEO AND TOP MANAGEMENT POSITIONS. THE BOARD APPROVES THE COMPENSATION PACKAGE OF THE CEO/EXECUTIVE DIRECTOR. GUIDANCE IS ALSO OBTAINED FROM INDEPENDENT CONSULTANTS AND AUDITORS WITHIN THE INDUSTRY. THIS PROCESS WAS LAST PERFORMED IN NOVEMBER 2013 AND DOCUMENTED IN THE MINUTES TO THE BOARD MEETING. SALARY SURVEYS ARE ALSO FILED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A, PART VII, SECTION A AND SCHEDULE J, PART II: All individuals listed are compensated exclusively by Block Institute School, a related 501(c)(3) organization. Each individual dedicated a certain percentage of their time to the reporting organization. The remaining of their time is charged to Block Institute School. BLOCK INSTITUTE SCHOOL 376 BAY 44TH STREET BROOKLYN NY 11214 112338345 EDUCATION NY 501(C)(3) 2 INSTITUTE true BROOKLYN COMM MENTAL RETARDATION SRVCS 376 BAY 44TH STREET BROOKLYN NY 11214 237228620 TITLE NY 501(C)(3) 10 INSTITUTE true BROOKLYN HEBREW SCHOOL FOR RETARDED CHIL 376 BAY 44TH STREET BROOKLYN NY 11214 112024791 SRVC PROVIDER NY 501(C)(3) 10 INSTITUTE true false false false false true false false false false false true false false false true false false false false