2017-04-05T11:05:09-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 113264924 THE LEXINGTON VOCATIONAL SERVICES CENTER INC LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 DONALD A GALLOWAY CEO/SUPERINTENDENT 7183503300 2017-03-30 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z DONALD A GALLOWAY 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 1910519 0 X HTTP://WWW.LEXNYC.COM X 1994 NY TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 16 16 67 16 0 0 60000 75000 1688157 1835406 170 113 0 0 1748327 1910519 0 0 0 0 1587576 1712201 0 0 0 155141 189302 1742717 1901503 5610 9016 519707 500309 267404 238990 252303 261319 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. 0 0 1700692 1835406 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. LEXINGTON VOCATIONAL SERVICES CENTER PROVIDE 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 LANGUAGE CLASSES TO BUSINESSES AND THE NYC METRO AREA IN AN EFFORT TO INCREASE JOB AVAILABILITY FOR THIS DISABLED POPULATION. 1700692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 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 0 0 0 1 1 0 67 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARIA NOTO 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 CLAUDIA GORDON ESQ 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 DAVID PALEY TRUSTEE 0.10 0.50 X 0 0 0 IRENE LEIGH 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 2.40 32.60 X 12075 164725 37766 MARIA NOTO CFO 2.40 32.60 X 9319 127123 49371 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 35988 72688 15139 57382 364536 102276 0 0 1 0 0 75000 75000 CONTRACT REVENUE 621400 854997 854997 FEES FOR SERVICE 621400 778540 778540 MEDICAID PAYMENTS 621400 201869 201869 1835406 113 113 1910519 1835406 0 113 68545 61119 7426 1268704 1171734 96970 41493 36998 4495 242177 215940 26237 91282 81393 9889 21949 21949 21471 7420 14051 75757 71600 4157 8685 8685 49261 49261 1269 1269 10910 3958 6952 1901503 1700692 200811 0 77589 96467 439755 385347 6344 1269 0 5075 2363 13420 519707 500309 167848 195909 99556 43081 267404 238990 X 252303 261319 252303 261319 519707 500309 9016 0 X X 0 1 X 1 0 X 91716 180000 156285 60000 75000 563001 1556504 1428963 1493087 1688157 1835406 8002117 1648220 1608963 1649372 1748157 1910406 8565118 0 0 0 8565118 584 85 73 170 113 1025 584 85 73 170 113 1025 1648804 1609048 1649445 1748327 1910519 8566143 0.99990 0.99960 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6344 1269 5075 5075 DUE TO LEXINGTON SCHOOL FOR THE DEAF, INC. 43081 43081 X 1910519 0 1910519 0 1910519 1901503 0 1901503 0 1901503 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DONALD A GALLOWAY CEO/SUPERINTENDENT 12075 164725 0 0 0 0 2548 34757 31 430 14654 199912 0 0 MARIA NOTO CFO 9319 127123 0 0 0 0 1966 26823 1406 19176 12691 173122 0 0 PART ONE LINE THREE 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 CEO'S PERFORMANCE AND DETERMINES A SALARY. THIS PROCESS WAS LAST REVIEWED IN APRIL 2015. 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 11 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 REMOVAL 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 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 CEO'S PERFORMANCE AND DETERMINES A SALARY. THIS PROCESS WAS LAST REVIEWED IN APRIL 2015. 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 HEARING AND SPEECH CENTER INC 2626 75TH STREET EAST ELMHURST NY 11370 112646484 HEARING & SPEECH CLINIC & AUDIOLOGICAL SVCS NY 501(C)(3) 9 LEXINGTON CENTER FOR THE DEAF INC 0 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) 9 LEXINGTON CENTER FOR THE DEAF INC 0 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) 9 N/A 0 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 LEXINGTON SCHOOL FOR THE DEAF INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11371 131656666 SCHOOL FOR THE DEAF NY 501(C)(3) 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0