2016-05-16T12:25:27-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 112338345 BLOCK INSTITUTE SCHOOL % THEANO KEHAYES BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 scott barkin executive director 7189065440 2016-05-16 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z SCOTT L BARKIN PHD 376 BAY 44TH ST BROOKLYN NY 11214 9137364 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 8 320 8 0 0 0 9308447 9037085 0 0 0 90000 9308447 9127085 0 0 0 0 7977451 8019738 0 0 0 1892462 1981528 9869913 10001266 -561466 -874181 1641846 1628058 3983197 4843590 -2341351 -3215532 X 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'S CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONES SELF AND OTHERS. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES. false false 8087618 0 8094621 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 184 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. 1013917 0 917380 THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 30 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 2,658 SESSIONS IN SPEECH THERAPY, 529 SESSIONS OF PHYSICAL THERAPY, 1,829 SESSIONS OF OCCUPATIONAL THERAPY, AND 579 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM. 38038 0 15402 THE ORGANIZATION HAD PROVIDED SEVERAL UNIQUE PROGRAMS THAT HAD ENHANCED OUR EDUCATIONAL SERVICES. 627 0 9682 9140200 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 0 320 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 THEANO KEHAYES 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 JILL ZELENKO BOARD PRESIDENT 1.0 3.0 X X 0 0 0 STEVEN FRIEDMAN BOARD VICE PRESIDENT 1.0 3.0 X X 0 0 0 PETER EPP BOARD TREASURER 1.0 3.0 X X 0 0 0 JAY GREENBAUM BOARD SECRETARY 1.0 3.0 X X 0 0 0 Brian Cunningham BOARD MEMBER 1.0 3.0 X 0 0 0 Marc Nagelberg BOARD MEMBER 1.0 3.0 X 0 0 0 STANLEY WALD BOARD MEMBER 1.0 3.0 X 0 0 0 DAVID WOLFSON BOARD MEMBER 1.0 3.0 X 0 0 0 SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 12.0 29.0 X 111232 300738 0 JEFFREY M DOLD FROM 714 DIRECTOR OF FINANCE 12.0 29.0 X 23636 63906 3863 THEANO KEHAYES FROM 1114 DIRECTOR OF FINANCE 12.0 29.0 X 4050 10950 0 ANDY GOOLCHARAN DIRECTOR OF IT 12.0 29.0 X 31310 84652 10046 MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES 12.0 29.0 X 27405 74095 6624 197633 534341 20533 1 false true false 0 0 TUITION AND FEES 611600 9037085 9037085 9037085 0 0 0 100279 10279 90000 0 90000 90000 0 0 0 0 0 9127085 9037085 90000 0 0 0 0 190861 190861 0 6036163 5757725 278438 0 1310879 1224203 86676 481835 444821 37014 0 39165 39165 23004 23004 0 0 0 35883 9800 26083 0 155790 60169 95621 0 0 646743 627850 18893 5160 486 4674 0 0 2146 2146 0 142468 123027 19441 41100 34118 6982 CONTRACTED SERVICES 467444 449965 17479 FOOD 229051 228348 703 SUPPLIES - NONHOUSEHOLD 103857 103857 HOUSEHOLD SUPPLIES 35375 34332 1043 54342 41499 12843 10001266 9140200 861066 0 0 0 0 0 0 0 419468 477494 0 0 0 0 0 0 0 0 45476 64365 6683909 5666199 1108412 1017710 0 0 0 0 0 0 0 0 68490 68489 1641846 1628058 1175285 609749 0 0 460401 499596 0 0 0 0 0 0 0 0 0 0 2347511 3734245 3983197 4843590 X -2341351 -3215532 0 0 0 0 -2341351 -3215532 1641846 1628058 -874181 X false true X true false X 72555 72555 4342043 3590592 751451 2047379 1925110 122269 221932 150497 71435 1017710 0 INTERCOMPANY PAYABLES 3485716 DUE TO FUNDING AGENCIES 248529 3734245 X 9137364 10279 10279 9127085 9127085 10011545 10279 10279 10001266 10001266 PART X, LINE 2: BLOCK INSTITUTE SCHOOL (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("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 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 RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2015 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2012. PART XI, LINE 2D AND PART XII, LINE 2D: RENTAL EXPENSES 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 false false false false false false false false false SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 83315 225258 0 0 27917 75480 0 0 0 0 111232 300738 0 0 FORM 990, PART III, LINE 4D: 1) THE ORGANIZATION EVALUATED 23 CHILDREN WITH DEVELOPMENTAL DISABILITIES FOR SPECIAL EDUCATION SERVICES. EXPENSES: $627. REVENUE: $9,682. 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, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE RECERTIFIED ANNUALLY AND 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 BLOCK INSTITUTE, A RELATED ORGANIZATION, WHERE EACH DEDICATED 73% OF THEIR TIME. THE REMAINING 27% OF THEIR TIME IS CHARGED TO THE REPORTING ORGANIZATION. BLOCK INSTITUTE INC 376 BAY 44TH STREET BROOKLYN NY 11214 112416320 SRVC PROVIDER NY 501(C)(3) 9 false BROOKLYN COMM MENTAL RETARDATION SRVCS 376 BAY 44TH STREET BROOKLYN NY 11214 237228620 TITLE NY 501(C)(3) 9 false BROOKLYN HEBREW SCHOOL FOR RETARDED CHIL 376 BAY 44TH STREET BROOKLYN NY 11214 112024791 SRVC PROVIDER NY 501(C)(3) 7 false false false false false true false false false false true true false false false true false false false false