2014-05-15T14:27:38-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-07-01 112338345 BLOCK INSTITUTE SCHOOL % JEFFREY M DOLD BLOC 7189065440 376 BAY 44TH STREET Suite BROOKLYN NY 11214 JEFF DOLD 7189065440 2014-05-15 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z SCOTT L BARKIN PHD 376 BAY 44TH ST BROOKLYN NY 11214 9481074 false X www.blockinstitute.org X 1967 NY TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS IN BOTH INTEGRATED AND SEGREGATED CLASSROOM SETTINGS. 7 7 307 7 0 0 0 0 9097868 9468711 0 0 261 2084 9098129 9470795 0 0 0 0 7272184 7442292 0 0 0 2512732 2016876 9784916 9459168 -686787 11627 2575444 2046210 4366956 3826095 -1791512 -1779885 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 7598629 0 8488280 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 193 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. 863594 0 901062 THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 29 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 2,131 SESSIONS IN SPEECH THERAPY, 809 SESSIONS OF PHYSICAL THERAPY, 1,807 SESSIONS OF OCCUPATIONAL THERAPY, AND 683 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM. 14897 0 19441 THE ORGANIZATION EVALUATED 20 CHILDREN WITH DEVELOPMENTAL DISABILITIES FOR SPECIAL EDUCATION SERVICES. 51480 0 59928 8528600 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 0 307 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X JEFFREY M DOLD 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 JILL ZELENKO 1.0 3.0 X X 0 0 0 STEVEN FRIEDMAN 1.0 3.0 X X 0 0 0 PETER EPP 1.0 3.0 X X 0 0 0 JAY GREENBAUM 1.0 3.0 X X 0 0 0 STANLEY WALD 1.0 3.0 X 0 0 0 DAVID WOLFSON 1.0 3.0 X 0 0 0 ELI WOLFSON 1.0 3.0 X 0 0 0 SCOTT L BARKIN PHD 12.0 29.0 X 90488 183717 0 JEFFREY M DOLD 12.0 29.0 X 54648 110952 21895 GINA MARANGA 12.0 29.0 X 54732 111122 21895 BRIAN RILEY 12.0 29.0 X 37837 76822 0 MARY ELLEN O'DRISCOLL 12.0 29.0 X 33398 67807 7539 JAY SILVERSTEIN 40.0 X 130000 0 21895 401103 550420 73224 1 false true false 0 0 TUITION AND FEES 611600 9468711 9468711 9468711 0 0 0 10279 10279 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 2084 2084 2084 9470795 9468711 0 2084 0 0 0 0 204714 204714 0 5755436 5413913 341523 0 1012427 943422 69005 469715 426450 43265 0 41363 41363 28119 28119 0 0 0 597 597 0 169692 67054 102638 0 0 596054 559586 36468 4239 1004 3235 0 0 15723 15723 0 179548 155891 23657 30954 22960 7994 CONTRACTED SERVICES 640525 638931 1594 0 FOOD 153382 153217 165 0 SUPPLIES - NONHOUSEHOLD 76570 76570 STAFF TRAINING & RECRUITMENT 23010 19560 3450 57100 50042 7058 9459168 8528600 930568 0 600 600 466576 296156 0 0 521498 287426 0 0 0 0 0 0 0 0 39672 118346 6510227 5235035 1481853 1275192 0 0 0 0 0 0 0 0 65245 68490 2575444 2046210 1026130 998909 0 0 363545 422528 0 0 0 0 0 0 800000 800000 0 0 2177281 1604658 4366956 3826095 X -1791512 -1779885 0 0 0 0 -1791512 -1779885 2575444 2046210 11627 X false true X true false X 72555 72555 4188206 3369644 818562 2027534 1725222 302312 221932 140169 81763 1275192 0 INTERCOMPANY PAYABLES 1525599 DUE TO FUNDING AGENCIES 79059 1604658 X 9481074 10279 10279 9470795 9470795 9469447 10279 10279 9459168 9459168 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, 2013, 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, 2013 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 2010. 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 80850 164150 0 0 9638 19567 0 0 0 0 90488 183717 0 0 JEFFREY M DOLD 54450 110550 0 0 198 402 0 0 7225 14670 61873 125622 0 0 GINA MARANGA 52800 107200 0 0 1932 3922 0 0 7225 14670 61957 125792 0 0 JAY SILVERSTEIN 130000 0 0 0 0 0 0 0 21895 0 151895 0 0 0 FORM 990, PART III, LINE 4D: 1) OTHER PROGRAMS - EXPENSES: $51,480. REVENUE: $59,928. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS DAVID WOLFSON AND ELI WOLFSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WILL BE 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 2009 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 67% OF THEIR TIME. THE REMAINING 33% 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 true true false false false true false false false false