2012-05-10T19:56:59-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 113264924 THE LEXINGTON VOCATIONAL SERVICES CENTER INC LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 MANUEL MOSQUERA 7183503300 2012-04-26 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z X MANUEL MOSQUERA 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 1631893 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. 18 18 58 0 0 0 372981 251000 1584006 1378809 455 2084 0 0 1957442 1631893 0 0 0 0 1510694 1460217 0 0 0 127802 149674 1638496 1609891 318946 22002 562509 692542 335455 443486 227054 249056 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 0 0 1455642 1378809 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. 1455642 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 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 X CLAUDIA GORDON 0.20 X X 0 0 0 GREGORY J HLIBOK 0.40 X X 0 0 0 RICKY E THOMAS 0.30 X X 0 0 0 ALBERT J HLIBOK 0.30 X X 0 0 0 PHILIP W BRAVIN 0.20 X X 0 0 0 SETH BRAVIN 0.30 X 0 0 0 ALAN MANSFIELD ESQ 0.10 X 0 0 0 FRANK E MORIYA 0.10 X 0 0 0 CAROLE MOSKOWITZ 0.10 X 0 0 0 I DAVID PALEY 0.20 X 0 0 0 LINDA SCHLESINGER 0.20 X 0 0 0 ROBERT STEINBERG ESQ 0.10 X 0 0 0 RUSSEL S ROSEN 0.10 X 0 0 0 ARVIN S PASRICHA 0.10 X 0 0 0 PATRICE DA JOYNER 0.10 X 0 0 0 AARON KUBEY 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 1.70 X 4421 69261 5422 MARIANNE BOSNACK 1.70 X 7662 120044 16513 ADELE AGIN 13.40 X 39226 65415 20058 51309 254720 41993 0 0 0 0 0 235000 16000 251000 CONTRACT REVENUE 621400 782853 782853 FEES FOR SERVICES 621400 488642 488642 MEDICAID PAYMENTS 621400 107314 107314 1378809 2084 2084 1631893 1378809 0 2084 56362 45121 11241 1065298 994449 70849 50986 47850 3136 206654 191317 15337 80917 75032 5885 16813 16813 4675 1080 3595 40561 34304 6257 14300 14300 33063 33063 445 445 6391 6391 BAD DEBT 20129 20129 13297 13297 1609891 1455642 154249 0 107896 27814 370488 427928 84125 236800 562509 692542 165803 157199 235000 169652 51287 335455 443486 X 227054 249056 227054 249056 562509 692542 22002 0 X X 0 1 1 X 0 X 372981 251000 623981 1505473 1717057 1829188 1584006 1378809 8014533 1505473 1717057 1829188 1956987 1629809 8638514 0 0 0 8638514 455 2084 2539 455 2084 2539 275 275 1505748 1717057 1829188 1957442 1631893 8641328 0.99970 0.99960 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION, INC. 236800 236800 DUE TO LEXINGTON SCHOOL FOR THE DEAF, INC. 51287 51287 1631893 1609891 22002 0 22002 1631893 0 1631893 0 1631893 1609891 0 1609891 0 1609891 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 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 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 10-11 SALARY WAS DETERMINED BY THE COMMITTEE IN 12/10. 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 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 CONTROLLER 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 10-11 SALARY WAS DETERMINED BY THE COMMITTEE IN 7/10. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII MARIANNE BOSNACK - 37.6 MANUEL MOSQUERA - 37.6 CLAUDIA GORDON - 1 GREGORY J. HLIBOK - 2 RICKY E. THOMAS - 1.5 ALBERT J. HLIBOK - 1.5 PHILIP W. BRAVIN - 1 ALAN MANSFIELD, ESQ. - 0.5 FRANK E. MORIYA - 0.5 CAROLE MOSKOWITZ - 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 L.A. JOYNER - 0.5 AARON KUBEY - 0.5 RANDY GHISONE - 0.5 DR. MARIA T. CARNEY - 0.5 ADELE AGIN - 26.6 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 1 1 0 0 0 0