2013-05-07T13:30:23-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 112646484 LEXINGTON HEARING AND SPEECH CENTER INC LEXI 7183503300 2626 75TH STREET EAST ELMHURST NY 11370 MANUEL MOSQUERA 7183503300 2013-05-01 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-03-07 17:11:31Z MANUEL MOSQUERA 2626 75TH STREET EAST ELMHURST NY 11370 1191062 0 X HTTP://WWW.LEXNYC.COM X 1980 NY TO PROVIDE EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 16 16 20 17 0 0 369158 263486 1019610 927576 0 0 0 0 1388768 1191062 0 0 0 0 763832 810380 0 0 3686 455816 380682 1219648 1191062 169120 0 638048 281678 507102 150732 130946 130946 THE ORGANIZATION WAS FORMED TO PROVIDE EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 0 0 940315 927576 THE LEXINGTON HEARING & SPEECH CENTER PROVIDES EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 940315 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 0 1 9 0 20 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 X CLAUDIA GORDON 0.20 X X 0 0 0 PHILIP W BRAVIN 0.40 X X 0 0 0 GREGORY J HLIBOK 0.20 X X 0 0 0 SETH BRAVIN 0.30 X X 0 0 0 RICKY E THOMAS 0.30 X 0 0 0 PATRICE JOYNER CREAMER 0.10 X 0 0 0 ALAN MANSFIELD ESQ 0.10 X 0 0 0 FRANK E MORIYA 0.10 X 0 0 0 GARY S STEINBERG ESQ 0.10 X 0 0 0 I DAVID PALEY 0.20 X 0 0 0 LINDA SCHLESINGER 0.10 X 0 0 0 ROBERT STEINBERG ESQ 0.10 X 0 0 0 RUSSELL S ROSEN 0.10 X 0 0 0 ARVIN S PASRICHA 0.20 X 0 0 0 ALBERT J HLIBOK 0.10 X 0 0 0 RANDY GHISONE 0.10 X 0 0 0 DR MARIA T CARNEY 0.10 X 0 0 0 MANUEL MOSQUERA 1.00 X 7083 166382 25291 MARIA NOTO 1.00 X 4590 98106 37354 ADELE AGIN 13.30 X 38398 73432 25652 50071 337920 88297 0 0 1 0 0 212736 50750 263486 OUTSIDE SERVICES 621400 569856 569856 EDUCATIONAL AUDIOLOGY 621400 357720 357720 927576 1191062 927576 0 0 60383 45910 14473 566496 501347 65149 1909 1909 138143 121718 16425 43449 38035 5414 17110 17110 62162 53611 4865 3686 144682 136509 8173 10996 10996 28434 28434 4360 4360 8482 8482 BAD DEBT 104456 104456 1191062 940315 247061 3686 64745 19891 191985 37312 18873 10149 10149 0 0 362445 224475 638048 281678 185081 50732 322021 100000 507102 150732 X 130946 130946 130946 130946 638048 281678 0 0 X X 0 1 1 X 0 X 142750 61000 984886 369158 263486 1821280 903330 854986 886896 1019610 927576 4592398 1046080 915986 1871782 1388768 1191062 6413678 0 0 0 6413678 1046080 915986 1871782 1388768 1191062 6413678 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10149 10149 0 0 DUE FROM LEXINGTON SCHOOL FOR THE DEAF 11739 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 212736 224475 1191062 1191062 0 1191062 0 1191062 0 1191062 1191062 0 1191062 0 1191062 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MANUEL MOSQUERA 7083 151382 0 15000 0 0 1112 23767 18 394 8213 190543 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 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. 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 11-12 SALARY WAS DETERMINED BY THE COMMITTEE IN 7/11. 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. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII MARIA NOTO - 39 MANUEL MOSQUERA - 39 GLAUDIA GORDON - 1 GREGORY J. HLIBOK - 1 RICKY E. THOMAS - 1.5 ALBERT J. HLIBOK - 0.5 PHILIP W. BRAVIN - 2 ALAN MANSFIELD, ESQ. - 0.5 FRANK E. MORIYA - 0.5 I. DAVID PALEY - 1 LINDA SCHLESINGER - 0.5 ROBERT STEINBERG, ESQ. - 0.5 RUSSEL S. ROSEN - 0.5 ARVIN S. PASRICHA - 1 SETH BRAVIN - 1.5 PATRICE JOYNER CREAMER - 0.5 RANDY GHISONE - 0.5 DR. MARIA T. CARNEY - 0.5 GARY S. STEINBERG - 0.5 ADELE AGIN - 26.7 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 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 0 1 1 0 0 0 0