2017-04-05T11:06:23-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 112646484 LEXINGTON HEARING AND SPEECH CENTER INC LEXI 7183503300 25-26 75TH STREET EAST ELMHURST 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 25-26 75TH STREET EAST ELMHURST NY 11370 984495 0 X HTTP://WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 16 16 16 16 0 0 12000 13437 1040225 971058 0 0 0 0 1052225 984495 0 0 0 0 812430 797131 0 0 0 420039 290364 1232469 1087495 -180244 -103000 156103 68987 209632 225516 -53529 -156529 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 0 0 959699 971058 THE LEXINGTON HEARING & SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 959699 1 1 0 0 0 0 0 0 0 0 0 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 4 0 16 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 25-26 75TH STREET EAST ELMHURST 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 1.60 33.40 X 8097 168703 37765 MARIA NOTO CFO 1.60 33.40 X 6249 130193 49371 ADELE AGIN EXECUTIVE DIRECTOR 11.67 23.33 X 36731 71945 15139 51077 370841 102275 0 0 1 0 0 13437 13437 OUTSIDE SERVICES 621400 588027 588027 EDUCATIONAL AUDIOLOGY 621400 383031 383031 971058 984495 971058 0 0 59241 53205 6036 541016 490708 50308 20302 18233 2069 134643 120922 13721 41929 37656 4273 24607 24607 4865 4865 235974 227489 8485 11736 11736 1078 1078 1696 1696 10408 10408 1087495 959699 127796 0 100649 26619 47902 41701 7552 667 156103 68987 59632 82815 150000 142701 209632 225516 X -53529 -156529 -53529 -156529 156103 68987 -103000 0 X X 0 1 X 1 0 X 263486 201500 135500 12000 13437 625923 927576 966464 1005639 1040225 971058 4910962 1191062 1167964 1141139 1052225 984495 5536885 0 0 0 5536885 1191062 1167964 1141139 1052225 984495 5536885 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 125000 DUE TO AFFILIATES 17701 142701 X 984495 0 984495 0 984495 1087495 0 1087495 0 1087495 PART X, LINE 2: HEARING AND SPEECH 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 8097 168703 0 0 0 0 1709 35596 21 439 9827 204738 0 0 MARIA NOTO CFO 6249 130193 0 0 0 0 1319 27471 943 19638 8511 177302 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 LEXINGTON HEARING AND SPEECH 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 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 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 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 VOCATIONAL SERVICES CENTER INC 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 113264924 VOCATIONAL SERVICES CENTER FOR THE DEAF NY 501(C)(3) 9 LEXINGTON CENTER FOR THE DEAF INC 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 11370 131656666 SCHOOL FOR THE DEAF NY 501(C)(3) 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0