2013-05-15T14:15:26-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 112338345 BLOCK INSTITUTE SCHOOL % JEFFREY M DOLD BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 JEFFREY M DOLD 2013-05-15 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z SCOTT L BARKIN PHD 376 BAY 44TH ST BROOKLYN NY 11214 9108408 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 7 324 0 0 0 0 0 7314759 9097868 0 0 0 261 7314759 9098129 0 0 0 0 5544083 7272184 0 0 0 2356100 2512732 7900183 9784916 -585424 -686787 3633697 2575444 4738422 4366956 -1104725 -1791512 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 8049654 0 8190776 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. 816981 0 825887 THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 28 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 1,814 SESSIONS IN SPEECH THERAPY, 881 SESSIONS OF PHYSICAL THERAPY, 1,580 SESSIONS OF OCCUPATIONAL THERAPY, AND 658 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM. 18418 0 27253 THE ORGANIZATION EVALUATED 24 CHILDREN WITH DEVELOPMENTAL DISABILITIES FOR SPECIAL EDUCATION SERVICES. 48946 0 53952 8933999 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 false true 0 0 324 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 X JILL ZELENKO 1.0 X X 0 0 0 STEVEN FRIEDMAN 1.0 X X 0 0 0 PETER EPP 1.0 X X 0 0 0 JAY GREENBAUM 1.0 X X 0 0 0 STANLEY WALD 1.0 X 0 0 0 DAVID WOLFSON 1.0 X 0 0 0 ELI WOLFSON 1.0 X 0 0 0 SCOTT L BARKIN PHD 12.0 X 82585 192699 1200 JEFFREY M DOLD 12.0 X 49500 115000 21215 GINA MARANGA 12.0 X 49576 115678 22415 BRIAN RILEY 12.0 X 38086 88862 1200 JAY SILVERSTEIN 40.0 X 123996 0 23984 343743 512239 70014 1 false true false 0 0 TUITION AND FEES 611600 9097868 9097868 9097868 0 0 0 10279 10279 0 0 0 0 MISCELLANEOUS REVENUE 900099 261 261 261 9098129 9097868 0 261 0 0 0 0 195109 195109 0 5518071 5230555 287516 0 1110343 1029462 80881 448661 408610 40051 0 45451 45451 23100 23100 0 0 0 950557 938067 12490 0 162680 87675 75005 0 0 673939 641694 32245 3635 1234 2401 0 0 13216 13216 0 201293 182640 18653 31224 24735 6489 FOOD 148640 148444 196 0 SUPPLIES - NONHOUSEHOLD 132133 132133 STAFF TRAINING & RECRUITMENT 41819 31813 10006 RECREATION EXPENSE 40798 40798 44247 36139 8108 9784916 8933999 850917 0 600 600 290619 466576 0 0 1524022 521498 0 0 0 0 0 0 0 0 46455 39672 6466302 4984449 1706118 1481853 0 0 0 0 0 0 0 0 65883 65245 3633697 2575444 886372 1026130 0 0 283541 363545 0 0 0 0 0 0 800000 800000 0 0 2768509 2177281 4738422 4366956 X -1104725 -1791512 0 0 0 0 -1104725 -1791512 3633697 2575444 -686787 X false true true X false X 72555 72555 4188206 3240333 947873 1983609 1609235 374374 221932 134881 87051 1481853 0 INTERCOMPANY PAYABLES 1740531 DUE TO FUNDING AGENCIES 436750 2177281 9098129 9784916 -686787 -686787 9108408 10279 10279 9098129 9098129 9795195 10279 10279 9784916 9784916 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, 2012, 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, 2012 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 2009. PART XII, LINE 2D AND PART XIII, 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. X X X X false false false false false false false false false SCOTT L BARKIN PHD 73500 171500 0 0 9085 21199 0 0 360 840 82945 193539 JEFFREY M DOLD 49500 115000 0 0 0 0 0 0 6364 14851 55864 129851 GINA MARANGA 48000 112000 0 0 1576 3678 0 0 6724 15691 56300 131369 FORM 990, PART III, LINE 4D: 1) OTHER PROGRAMS - EXPENSES: $48,946. REVENUE: $53,952. 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 70% OF THEIR TIME. THE REMAINING 30% OF THEIR TIME IS CHARGED TO THE REPORTING ORGANIZATION. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JILL ZELENKO TITLE:BOARD PRESIDENT HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN FRIEDMAN TITLE:BOARD VICE PRESIDENT HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER EPP TITLE:BOARD TREASURER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY GREENBAUM TITLE:BOARD SECRETARY HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STANLEY WALD TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID WOLFSON TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELI WOLFSON TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SCOTT L. BARKIN, PHD TITLE:EXECUTIVE DIRECTOR HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY M. DOLD TITLE:DIRECTOR OF FINANCE HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GINA MARANGA TITLE:DIRECTOR OF PROGRAM OPERATIONS HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN RILEY TITLE:DIRECTOR OF IT HOURS:28 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