BLOCK INSTITUTE SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLOCK INSTITUTE SCHOOL (EIN 11-2338345)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349306251
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:56:36-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112338345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLOCK INSTITUTE SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLOC	NameControl
Phone	7189065440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 BAY 44TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT L BARKIN PHD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul Hammerschmidt	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT L BARKIN PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	376 BAY 44TH ST	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7325038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.blockinstitute.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS IN BOTH INTEGRATED AND SEGREGATED CLASSROOM SETTINGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	236	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6125818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7314759	ProgramServiceRevenueCY
Investment Income Prior Year	48	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6552	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6132418	TotalRevenuePriorYear
Total Revenue Current Year	7314759	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4654165	SalariesEtcPriorYear
Salaries Etc Current Year	5544083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1502127	OtherExpensePriorYear
Other Expenses Current Year	2356100	OtherExpensesCurrentYear
Total Expenses Prior Year	6156292	TotalExpensesPriorYear
Total Expenses Current Year	7900183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23874	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-585424	RevenuesLessExpensesCY
Total Assets BOY	3077857	TotalAssetsBOY
Total Assets EOY	3633697	TotalAssetsEOY
Total Liabilities BOY	3597158	TotalLiabilitiesBOY
Total Liabilities EOY	4738422	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-519301	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1104725	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6805661	Expense
Grants	0	Grants
Revenue	6961383	Revenue
Description	EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 183 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	321117	Expense
Grants	0	Grants
Revenue	287902	Revenue
Description	THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 12 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 530 SESSIONS IN SPEECH THERAPY, 270 SESSIONS OF PHYSICAL THERAPY, 521 SESSIONS OF OCCUPATIONAL THERAPY, AND 556 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23864	Expense
Grants	0	Grants
Revenue	32744	Revenue
Description	THE ORGANIZATION EVALUATED 24 CHILDREN WITH DEVELOPMENTAL DISABILITIES FOR SPECIAL EDUCATION SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	35124	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	32730	TotalOfOtherProgramServiceRev
Total Program Service Expense	7185766	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	236	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFFREY M DOLD	NamePerson
Telephone Number	7189065440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	376 BAY 44TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11214	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JILL ZELENKO
BOARD PRESIDENT	1.0	X	X	0	0	0
STEVEN FRIEDMAN
BOARD VICE PRESIDENT	1.0	X	X	0	0	0
PETER EPP
BOARD TREASURER	1.0	X	X	0	0	0
JAY GREENBAUM
BOARD SECRETARY	1.0	X	X	0	0	0
STANLEY WALD
BOARD MEMBER	1.0	X		0	0	0
DAVID WOLFSON
BOARD MEMBER	1.0	X		0	0	0
ELI WOLFSON
BOARD MEMBER	1.0	X		0	0	0
SCOTT L BARKIN PHD
EXECUTIVE DIRECTOR	10.0		X	75038	225114	1790
JEFFREY M DOLD
DIRECTOR OF FINANCE	10.0		X	41250	123750	23497
GINA MARANGA
DIRECTOR OF PROGRAM OPERATIONS	10.0			41276	123830	24095	X
BRIAN RILEY
DIRECTOR OF IT	10.0			25880	77639	2668		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183444	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	550333	TotalReportableCompFrmRltdOrgs
Total Other Compensation	52050	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	7314759	TotalRevenueColumn
Related Or Exempt Function Income	7314759	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7314759	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10279	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10279	Real

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7314759	TotalRevenueColumn
Related Or Exempt Function Income	7314759	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169909	Total
Management And General	169909	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4195617	Total
Program Services	3963005	ProgramServices
Management And General	232612	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	835454	Total
Program Services	786881	ProgramServices
Management And General	48573	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	343103	Total
Program Services	313157	ProgramServices
Management And General	29946	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26309	Total
Management And General	26309	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19909	Total
Management And General	19909	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	940236	Total
Program Services	892231	ProgramServices
Management And General	48005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	136762	Total
Program Services	81169	ProgramServices
Management And General	55593	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	670137	Total
Program Services	637330	ProgramServices
Management And General	32807	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2615	Total
Program Services	816	ProgramServices
Management And General	1799	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	10384	Total
Management And General	10384	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	182773	Total
Program Services	167747	ProgramServices
Management And General	15026	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28996	Total
Program Services	23889	ProgramServices
Management And General	5107	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	122252	122252
SUPPLIES - NONHOUSEHOLD	89354	89354
RECREATION EXPENSE	40332	40332
STAFF TRAINING & RECRUITMENT	44812	36962	7850
HOUSEHOLD SUPPLIES	30919	29730	1189

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10310	Total
Program Services	911	ProgramServices
Management And General	9399	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7900183	Total
Program Services	7185766	ProgramServices
Management And General	714417	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12914	BOY
EOY	290619	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1627473	BOY
EOY	1524022	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125207	BOY
EOY	46455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6414301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4708183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1311663	BOY
EOY	1706118	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	65883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3077857	BOY
EOY	3633697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	614510	BOY
EOY	886372	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	158868	BOY
EOY	283541	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2223780	BOY
EOY	2768509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3597158	BOY
EOY	4738422	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-519301	BOY
EOY	-1104725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-519301	BOY
EOY	-1104725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3077857	BOY
EOY	3633697	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-585424	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72555	OtherCostOrOtherBasis
Book Value	72555	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4179421	OtherCostOrOtherBasis
Depreciation	3094127	Depreciation
Book Value	1085294	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1941398	OtherCostOrOtherBasis
Depreciation	1483628	Depreciation
Book Value	457770	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220927	OtherCostOrOtherBasis
Depreciation	130428	Depreciation
Book Value	90499	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1706118	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY PAYABLES	$1,314,797
DUE TO FUNDING AGENCIES	$1,453,712

Field	Value	IRS element (for citing)
Total Of Amounts	2768509	TotalOfAmounts
Total Revenue	7314759	TotalRevenue
Total Expenses	7900183	TotalExpenses
Excess Or Deficit For Year	-585424	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-585424	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7325038	TotRevenueEtcAuditedFinclStmt
Other Revenues	10279	OtherRevenues
Revenue Not Rptd F990	10279	RevenueNotRptdF990
Revenue Subtotal	7314759	RevenueSubtotal
Total Revenue Per Form990	7314759	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7910462	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10279	OtherExpensesIncluded
Expenses Not Rptd F990	10279	ExpensesNotRptdF990
Expenses Subtotal	7900183	ExpensesSubtotal
Total Expenses Per Form990	7900183	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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. NO INTEREST OR PENALTY WAS ACCRUED AS OF JUNE 30, 2011 AS A RESULT OF THE ADOPTION OF ASC 740. FOR THE YEAR ENDED JUNE 30, 2011, 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, 2011 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2008.

PART XII, LINE 2D AND PART XIII, LINE 2D:

RENTAL EXPENSES

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3:	Identifier
Explanation	THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR PARENT HANDBOOK.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
SCOTT L BARKIN PHD
61250	183750	6250	18750	7538	22614	0	0	447	1343	75485	226457
JEFFREY M DOLD
41250	123750	0	0	0	0	0	0	5874	17623	47124	141373
GINA MARANGA
40000	120000	0	0	1276	3830	0	0	6024	18071	47300	141901

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART III, LINE 4D:	1) OTHER PROGRAMS - EXPENSES: $35,124. REVENUE: $32,730. 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.
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 75% OF THEIR TIME. THE REMAINDER 25% OF THEIR TIME IS CHARGED TO THE REPORTING ORGANIZATION.
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JILL ZELENKO TITLE:BOARD PRESIDENT HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:STEVEN FRIEDMAN TITLE:BOARD VICE PRESIDENT HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:PETER EPP TITLE:BOARD TREASURER HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JAY GREENBAUM TITLE:BOARD SECRETARY HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:STANLEY WALD TITLE:BOARD MEMBER HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVID WOLFSON TITLE:BOARD MEMBER HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ELI WOLFSON TITLE:BOARD MEMBER HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SCOTT L. BARKIN, PHD TITLE:EXECUTIVE DIRECTOR HOURS:32	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JEFFREY M. DOLD TITLE:DIRECTOR OF FINANCE HOURS:32	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:GINA MARANGA TITLE:DIRECTOR OF PROGRAM OPERATIONS HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:BRIAN RILEY TITLE:DIRECTOR OF IT HOURS:30	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg