2015-02-13T10:30:25-06:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 112646484 LEXINGTON HEARING AND SPEECH CENTER INC LEXI 7183503300 2626 75TH STREET EAST ELMHURST NY 11370 DON GALLOWAY CEO 7183503300 2015-01-26 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z DON GALLOWAY 2626 75TH STREET EAST ELMHURST NY 11370 1141139 0 X HTTP://WWW.LEXNYC.COM X 1980 NY TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 15 15 20 15 0 0 201500 135500 966464 1005639 0 0 0 0 1167964 1141139 0 0 0 0 783722 756596 0 0 242 384503 388513 1168225 1145109 -261 -3970 249949 188509 119264 61794 130685 126715 THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 0 0 1031585 1005639 THE LEXINGTON HEARING & SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 1031585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 9 0 20 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 2626 75TH STREET EAST ELMHURST NY 11370 PHILIP W BRAVIN PRESIDENT 0.40 2.00 X X 0 0 0 CLAUDIA GORDON SECRETARY 0.20 1.00 X X 0 0 0 SETH BRAVIN TREASURER 0.30 1.50 X X 0 0 0 GREGORY J HLIBOK VICE PRESIDENT 0.20 1.00 X X 0 0 0 RICKY E THOMAS TRUSTEE 0.30 1.50 X 0 0 0 PATRICE JOYNER CREAMER TRUSTEE 0.10 0.50 X 0 0 0 ALAN MANSFIELD ESQ TRUSTEE 0.10 0.50 X 0 0 0 FRANK E MORIYA TRUSTEE 0.10 0.50 X 0 0 0 ALBERT J HLIBO TRUSTEE 0.10 0.50 X 0 0 0 I DAVID PALEY TRUSTEE 0.20 1.00 X 0 0 0 ARVIN S PASRICHA TRUSTEE 0.20 1.00 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.10 0.50 X 0 0 0 ROBERT B STEINBERG ESQ TRUSTEE 0.10 0.50 X 0 0 0 RUSSELL S ROSEN TRUSTEE 0.10 0.50 X 0 0 0 RANDY GHISONE TRUSTEE 0.10 0.50 X 0 0 0 DONALD GALLOWAY CEO BEGAN 11/1/13 1.60 33.40 X 1252 26081 5182 MARIA NOTO CFO 1.60 33.40 X 4863 101322 38515 MANUEL MOSQUERA CEO UNTIL 12/7/13 1.60 33.40 X 7712 160697 31930 ADELE AGIN EXECUTIVE DIRECTOR 11.70 23.30 X 36731 72291 14651 50558 360391 90278 0 0 1 0 0 95000 40500 135500 OUTSIDE SERVICES 621400 688195 688195 EDUCATIONAL AUDIOLOGY 621400 317444 317444 1005639 1141139 1005639 0 0 58935 52657 6278 517326 470283 47043 20633 18435 2198 120590 107746 12844 39112 34945 4167 11275 11275 42579 35401 6936 242 219107 212485 6622 15175 15175 36052 36052 744 744 11661 11661 BAD DEBT 51920 51920 1145109 1031585 113282 242 68472 28616 27477 21730 10149 10149 0 0 154000 138163 249949 188509 62606 61794 40000 16658 0 119264 61794 X 130685 126715 130685 126715 249949 188509 -3970 0 X X 0 1 X 1 0 X 984886 369158 263486 201500 135500 1954530 886896 1019610 927576 966464 1005639 4806185 1871782 1388768 1191062 1167964 1141139 6760715 0 0 0 6760715 1871782 1388768 1191062 1167964 1141139 6760715 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10149 10149 0 0 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 138163 138163 X 1089219 0 1089219 51920 51920 1141139 1093189 0 1093189 51920 51920 1145109 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISIONS OF BAD DEBT PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISIONS OF BAD DEBT 0 0 0 0 0 0 0 0 0 MANUEL MOSQUERA CEO UNTIL 12/7/13 7712 160697 0 0 0 0 1442 30050 20 418 9174 191165 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. THE 2013-2014 SALARY WAS DETERMINED BY THE COMMITTEE IN SEPTEMBER 2013. 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 WILL REVIEW THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WILL BE ADDRESSED 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. THE 2013-2014 SALARY WAS DETERMINED BY THE COMMITTEE IN SEPTEMBER 2013. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. 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 0 1 1 0 0 0 0