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 112646484 LEXINGTON HEARING AND SPEECH CENTER INC LEXI 7183503300 2626 75TH STREET EAST ELMHURST NY 11370 MANUEL MOSQUERA 7183503300 2012-04-26 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z X MANUEL MOSQUERA 2626 75TH STREET EAST ELMHURST NY 11370 1388768 0 X HTTP://WWW.LEXNYC.COM X 1980 NY TO PROVIDE EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 18 18 20 0 0 0 984886 369158 886896 1019610 0 0 0 0 1871782 1388768 0 0 0 0 627164 763832 0 0 4700 424461 455816 1051625 1219648 820157 169120 126380 638048 164554 507102 -38174 130946 THE ORGANIZATION WAS FORMED TO PROVIDE EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC. 0 0 1067991 1019610 THE LEXINGTON HEARING & SPEECH CENTER PROVIDES EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES. 1067991 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 20 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 2626 75TH STREET EAST ELMHURST 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 0 0 0 PATRICE LA JOYNER 0.10 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 SETH BRAVIN 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 1.00 X 3316 70366 5422 MARIANNE BOSNACK 1.00 X 5747 121959 16513 ADELE AGIN 13.30 X 30609 74032 20058 39672 266357 41993 0 0 0 0 0 322000 47158 369158 OUTSIDE SERVICES 621400 660868 660868 EDUCATIONAL AUDIOLOGY 621400 358742 358742 1019610 1388768 1019610 0 0 51732 45121 6611 541604 470376 71228 6402 5627 775 119525 105014 14511 44569 38697 5872 15595 15595 137070 127455 4915 4700 172101 163987 8114 19386 50 19336 55596 55596 4018 4018 2030 2030 8641 8641 BAD DEBT 40000 40000 1379 1379 1219648 1067991 146957 4700 50 64745 123366 191985 18873 10149 10149 2030 0 934 362445 126380 638048 89069 185081 73381 322021 2104 0 164554 507102 X -44698 130946 6524 0 -38174 130946 126380 638048 169120 0 X X 0 1 1 X 0 X 87694 142750 61000 984886 369158 1645488 877109 903330 854986 886896 1019610 4541931 964803 1046080 915986 1871782 1388768 6187419 0 0 0 6187419 459 459 965262 1046080 915986 1871782 1388768 6187878 0.99990 0.99960 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10149 10149 0 0 DUE FROM LEXINGTON SCHOOL FOR THE DEAF 38645 DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 323800 362445 1388768 1219648 169120 0 169120 1388768 0 1388768 0 1388768 1219648 0 1219648 0 1219648 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, 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 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. 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 - 38.3 MANUEL MOSQUERA - 38.3 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 - 26.7 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