2018-05-11T13:12:31-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 112338345 BLOCK INSTITUTE SCHOOL % 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 ST BROOKLYN NY 11214 6834717 false X www.blockinstitute.org X 1967 NY TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS IN INTEGRATED & SEGREGATED CLASSROOM SETTINGS. 8 8 735 8 0 0 0 9278161 6815712 0 0 90008 19005 9368169 6834717 0 0 0 0 7714263 6011580 0 0 0 2380064 1165052 10094327 7176632 -726158 -341915 1739003 2120963 5680693 6514926 -3941690 -4393963 X BLOCK INSTITUTE SCHOOL'S MISSION IS TO TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS IN INTEGRATED & SEGREGATED CLASSROOM SETTINGS. false false 5990962 6522832 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 171 PRESCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THEIR INDIVIDUALIZED EDUCATION PROGRAM. THE CHILDREN ALSO RECEIVED MANDATED ON-SITE CLINICAL SERVICES INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, AS WELL AS COUNSELING SERVICES FROM PSYCHOLOGISTS. 116272 82935 THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 17 SCHOOL AGE CHILDREN. THE SCHOOL AGE PROGRAM PROVIDES CLASSROOM AND RELATED SERVICES TO ELEMENTARY STUDENTS AGES 5 - 8 THAT HAVE BEEN DIAGNOSED AS EMOTIONALLY DISTURBED, AUTISTIC, OR OTHER HEALTH IMPAIRED AND WHO HAVE BEEN GIVEN NON-PUBLIC SCHOOL PLACEMENT BY THE NYC DEPARTMENT OF EDUCATION. THE ORGANIZATION PROVIDED 261 SESSIONS IN SPEECH THERAPY, 45 SESSIONS OF PHYSICAL THERAPY, 155 SESSIONS OF OCCUPATIONAL THERAPY, AND 44 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM. 102162 58452 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION UPK SERVICES TO 14 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THEIR INDIVIDUALIZED EDUCATION PROGRAM. THE CHILDREN ALSO RECEIVED MANDATED ON-SITE CLINICAL SERVICES INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, as well as counseling services from psychologists. 149519 151493 6358915 true false false false false false false false false false true false false false true true false 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 false false false true 0 0 735 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 X ANNA OPSHA 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 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 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 21.0 51.0 X 99445 232038 1612 Theano Kehayes THRU 916 Director of Finance 21.0 51.0 X 28125 65625 0 Anna Opsha as of 117 CHIEF FINANCIAL OFFICER 21.0 51.0 X 0 0 0 Andy Goolcharan DIR of Information Technology 21.0 51.0 X 45000 105000 20461 Amy Conforti Director of Education 70.0 2.0 X 120000 0 0 James Shaw Director of Facilities 21.0 51.0 X 33000 77000 0 Mary Ellen O'Driscoll Director of Human Resources 21.0 51.0 X 31818 74243 7973 Lucille Golembiewski Nursing Supervisor 21.0 51.0 X 31560 73640 0 388948 627546 30046 6 false true false 0 0 TUITION AND FEES 611600 6815712 6815712 6815712 0 0 0 19005 19005 0 19005 19005 0 0 0 0 0 0 0 0 0 0 0 6834717 6815712 19005 0 0 0 0 147180 147180 0 4752145 4455854 296291 0 405968 381116 24852 706287 644807 61480 0 39334 39334 20614 20614 0 0 0 56541 41613 14928 0 127468 97656 29812 0 0 363192 262608 100584 2854 1026 1828 0 0 1963 1963 0 38272 28815 9457 0 51318 41121 10197 CONTRACTED SERVICES 323629 314243 9386 FOOD 24721 24473 248 STAFF TRAINING AND RECRUITMENT 13164 9321 3843 RECREATION 4747 4497 250 97235 51765 45470 7176632 6358915 817717 0 109812 -25994 0 0 0 0 640951 1300278 0 0 0 0 0 0 0 0 36051 47366 4034917 3304094 883700 730823 0 0 0 0 0 0 0 0 68489 68490 1739003 2120963 1214812 497058 0 0 505411 496152 0 0 0 0 0 0 0 0 0 0 3960470 5521716 5680693 6514926 X -3941690 -4393963 0 0 0 0 -3941690 -4393963 1739003 2120963 X -341915 -110358 X false true X true false X 72555 72555 2819806 2316874 502932 1043458 949524 93934 99098 37696 61402 730823 0 INTERCOMPANY PAYABLES 5309681 DUE TO FUNDING AGENCIES 212035 5521716 X PART X, LINE 2: BLOCK INSTITUTE SCHOOL (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. true true true true true true true false false false false false false false false true false true PART I, LINE 3: THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS. THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR PARENT HANDBOOK. STUDENTS ARE ACQUIRED THROUGH REFERRALS FROM SCHOOL DISTRICTS, PARENTS AND OTHER ORGANIZATIONS THAT EVALUATE AND/OR SERVICE CHILDREN WITH DEVELOPMENTAL DISABILITIES. PART I, LINE 6A: THE SCHOOL'S EDUCATION PROGRAMS ARE FUNDED THROUGH CONTRACTS WITH SCHOOL DISTRICTS IN WHICH THE STUDENTS WHO ARE ENROLLED IN SUCH PROGRAMS RESIDE, THE CITY OF NEW YORK AND THE STATE OF NEW YORK. THE RATES FOR THESE CONTRACTS ARE GENERALLY ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X X false false false false false false false false false Scott Barkin PHD Executive Director 93000 217000 6445 15038 0 0 484 1128 99929 233166 0 0 Andy Goolcharan DIR of Information Technology 45000 105000 0 0 0 0 6138 14323 51138 119323 0 0 FORM 990, PART III, LINE 4D: 1)THE ORGANIZATION PROVIDED SEVERAL UNIQUE PROGRAMS THAT ENHANCED ITS EDUCATIONAL SERVICES. THE ORGANIZATION EVALUATED 24 CHILDREN WITH DEVELOPMENTAL DISABILITIES FOR SPECIAL EDUCATION SERVICES. EXPENSES: $149,519. REVENUE: $151,493. 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 ORGANIZATION 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 VII, SECTION A, AND SCHEDULE J, PART II: All individuals listed are compensated exclusively by the reporting organization. Each individual dedicated a certain percentage of their time to the reporting organization. The remaining of their time is charged to Block Institute, Inc., a related 501(c)(3) organization. BLOCK INSTITUTE INC 376 BAY 44TH STREET BROOKLYN NY 11214 112416320 SRVC PROVIDER NY 501(C)(3) 10 NA false BROOKLYN COMM MENTAL RETARDATION SRVCS 376 BAY 44TH STREET BROOKLYN NY 11214 237228620 TITLE NY 501(C)(3) 10 institute false BROOKLYN HEBREW SCHOOL FOR RETARDED CHIL 376 BAY 44TH STREET BROOKLYN NY 11214 112024791 SRVC PROVIDER NY 501(C)(3) 10 institute false false false false false true false false false false true true false false false true false false false false