2014-04-24T15:18:45-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 113264924 THE LEXINGTON VOCATIONAL SERVICES CENTER INC LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 DON GALLOWAY 7183503300 2014-04-23 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z DON GALLOWAY 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 1609047 0 X HTTP://WWW.LEXNYC.COM X 1994 NY SEE SCHEDULE OTO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 17 17 50 17 0 0 91716 180000 1556504 1428962 584 85 0 0 1648804 1609047 0 0 0 0 1489197 1438638 0 0 0 159607 170887 1648804 1609525 0 -478 462134 571984 213078 323405 249056 248579 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 0 0 1422405 1428962 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. THEY 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. 1422405 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 50 0 50 1 0 0 0 0 0 0 0 0 X 17 17 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 CLAUDIA GORDON 0.20 1.00 X X 0 0 0 PHILIP W BRAVIN 0.40 2.00 X X 0 0 0 SETH BRAVIN 0.30 1.50 X X 0 0 0 GREGORY J HLIBOK 0.20 1.00 X X 0 0 0 RICKY E THOMAS 0.30 1.50 X 0 0 0 ALBERT J HLIBOK 0.10 0.50 X 0 0 0 ALAN MANSFIELD ESQ 0.10 0.50 X 0 0 0 FRANK E MORIYA 0.10 0.50 X 0 0 0 GARY S STEINBERG ESQ 0.10 0.50 X 0 0 0 I DAVID PALEY 0.20 1.00 X 0 0 0 LINDA SCHLESINGER 0.10 0.50 X 0 0 0 ROBERT STEINBERG ESQ 0.10 0.50 X 0 0 0 RUSSELL S ROSEN 0.10 0.50 X 0 0 0 ARVIN S PASRICHA 0.20 1.00 X 0 0 0 PATRICE JOYNER CREAMER 0.10 0.50 X 0 0 0 RANDY GHISONE 0.10 0.50 X 0 0 0 DR MARIA T CARNEY 0.10 0.50 X 0 0 0 MANUEL MOSQUERA 1.00 39.00 X 10878 148395 30198 MARIA NOTO 1.00 39.00 X 7353 100308 41351 ADELE AGIN 13.30 26.70 X 35897 71404 25014 54128 320107 96563 0 0 1 0 0 130000 50000 180000 CONTRACT REVENUE 621400 700714 700714 FEES FOR SERVICES 621400 555463 555463 MEDICAID PAYMENTS 621400 172785 172785 1428962 85 85 1609047 1428962 0 85 67112 44966 22146 1014785 949349 65436 48472 45564 2908 233374 209179 24195 74895 68154 6741 12150 12150 10437 6868 3569 63908 58361 5547 10708 10708 39231 39231 1445 1445 7976 733 7243 BAD DEBT 25032 25032 1609525 1422405 187120 0 28056 106726 392362 335258 41716 130000 462134 571984 157562 152838 100000 55516 70567 213078 323405 X 249056 248579 249056 248579 462134 571984 -478 0 X X 0 1 X 1 0 X 372981 251000 91716 180000 895697 1829188 1584006 1378809 1556504 1428963 7777470 1829188 1956987 1629809 1648220 1608963 8673167 0 0 0 8673167 455 2084 584 85 3208 455 2084 584 85 3208 1829188 1957442 1631893 1648804 1609048 8676375 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION, INC. 130000 130000 DUE TO LEXINGTON SCHOOL FOR THE DEAF, INC. 70567 70567 X 1609047 0 1609047 0 1609047 1609525 0 1609525 0 1609525 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MANUEL MOSQUERA 10878 148395 0 0 0 0 2034 27750 28 386 12940 176531 0 0 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 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 EMPLOYEES 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 MEMBERS 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. 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 SUPERINTENDENT/CEO PERFORMANCE AND DETERMINES A SALARY. THE 2012-2013 SALARY WAS DETERMINED BY THE COMMITTEE IN JULY 2011, AS THE EXECUTIVE SALARIES WERE NOT ADJUSTED IN 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 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 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0