LEXINGTON CENTER FOR MENTAL HEALTH SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON CENTER FOR MENTAL HEALTH SERVICES INC (EIN 11-2542317)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300805
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T05:49:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112542317 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the lexington center for mental health services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEXI | NameControl |
| Phone | 7183503300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 75th street | AddressLine1 |
| City | jackson heights | City |
| State | NY | State |
| ZIP Code | 11370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Manuel Mosquera | Name |
| Title | CEO | Title |
| Phone | 7183503300 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Manuel Mosquera | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 75th street | AddressLine1 |
| City | jackson heights | City |
| State | NY | State |
| ZIP Code | 11370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1341959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lexnyc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | to provide Mental Health Services to the deaf and hearing impaired community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 506585 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 835374 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 1341959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 752865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2500 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 123335 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 876200 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 465759 | RevenuesLessExpensesCY |
| Total Assets BOY | 666938 | TotalAssetsBOY |
| Total Assets EOY | 359138 | TotalAssetsEOY |
| Total Liabilities BOY | 1070952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -404014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61745 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization was formed to provide Mental Health Services to the deaf and hearing impaired community | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 756697 | Expense |
| Revenue | 835374 | Revenue |
| Description | Mental Health provides comprehensive mental health services to the deaf and hearing impaired community. | Description |
| Total Program Service Expense | 756697 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Noto | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183503009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 75th street | AddressLine1 |
| City | jackson heights | City |
| State | NY | State |
| ZIP Code | 11370 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| glaudia gordon | ||||||
| secretary | 0.40 | X | X | 0 | 0 | 0 |
| gregory j hlibok | ||||||
| president | 0.20 | X | X | 0 | 0 | 0 |
| ricky e thomas | ||||||
| vice president | 0.30 | X | X | 0 | 0 | 0 |
| albert j hlibok | ||||||
| treasurer | 0.30 | X | X | 0 | 0 | 0 |
| philip w bravin | ||||||
| trustee | 0.20 | X | 0 | 0 | 0 | |
| patrice creamer | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| alan mansfield ESQ | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| frank e moriya | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| carole moskowitz | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| i david paley | ||||||
| trustee | 0.20 | X | 0 | 0 | 0 | |
| linda schlesinger | ||||||
| trustee | 0.20 | X | 0 | 0 | 0 | |
| robert steinberg esq | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| Russel S Rosen | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| arvin s pasricha | ||||||
| trustee | 0.10 | X | 0 | 0 | 0 | |
| regina carroll | ||||||
| ceo/superintendent | 0.90 | X | 3744 | 166437 | 24685 | |
| marianne bosnack | ||||||
| cfo | 0.90 | X | 2825 | 125596 | 21612 | |
| Adele Agin | ||||||
| Executive Director | 13.00 | X | 34806 | 69835 | 21267 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 361868 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67564 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 481585 | RelatedOrganizations |
| All Other Contributions | 25000 | AllOtherContributions |
| Total Contributions | 506585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| mental health services | 621400 | 755006 | 755006 |
| medicaid payments | 621400 | 80368 | 80368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 835374 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1341959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 835374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52283 | Total |
| Program Services | 44695 | ProgramServices |
| Management And General | 7588 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544002 | Total |
| Program Services | 493767 | ProgramServices |
| Management And General | 50235 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17699 | Total |
| Program Services | 16087 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96476 | Total |
| Program Services | 85441 | ProgramServices |
| Management And General | 11035 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42405 | Total |
| Program Services | 37985 | ProgramServices |
| Management And General | 4420 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13608 | Total |
| Management And General | 13608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 1140 | ProgramServices |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24060 | Total |
| Program Services | 19334 | ProgramServices |
| Management And General | 4726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16599 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 15690 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15196 | Total |
| Program Services | 14970 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863 | Total |
| Management And General | 7863 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| bad debt | 23113 | 23113 |
| miscellaneous | 19256 | 19256 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876200 | Total |
| Program Services | 756697 | ProgramServices |
| Management And General | 117003 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354766 | BOY |
| EOY | 3483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312172 | BOY |
| EOY | 355655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666938 | BOY |
| EOY | 359138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34198 | BOY |
| EOY | 44847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036754 | BOY |
| EOY | 252546 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070952 | BOY |
| EOY | 297393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -404014 | BOY |
| EOY | 61745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -404014 | BOY |
| EOY | 61745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666938 | BOY |
| EOY | 359138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506585 | CurrentTaxYear |
| Total | 703220 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 934801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835374 | CurrentTaxYear |
| Total | 4183309 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 962516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341959 | CurrentTaxYear |
| Total | 4886529 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4886529 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 962516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341959 | CurrentTaxYear |
| Total | 4886529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to government agencies | $149,551 |
| Due to the Lexington Center for the Deaf | $121 |
| Due to the lexington school for the deaf foundation | $5,001 |
| Due to the Lexington School for the deaf | $15,538 |
| Due to the lexington vocational services center | $82,155 |
| Due to Hearing and speech center | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 252546 | TotalOfAmounts |
| Total Revenue | 1341959 | TotalRevenue |
| Total Expenses | 876200 | TotalExpenses |
| Excess Or Deficit For Year | 465759 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 465759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1341959 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1341959 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1341959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 876200 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 876200 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 876200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective July 1, 2009, Mental Health adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| regina carroll | |||||||||||||
| 3744 | 166437 | 0 | 0 | 0 | 0 | 266 | 11817 | 277 | 12325 | 4287 | 190579 | 0 | 0 |
| marianne bosnack | |||||||||||||
| 2825 | 125596 | 0 | 0 | 0 | 0 | 201 | 8917 | 275 | 12219 | 3301 | 146732 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Albert and Gregory Hlibok - 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. | |
| Form 990, Part VI, Section B, line 15 | 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 09-10 salary was determined by the committee in 12/09. | |
| 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 xi, line 2c | The process has not changed from prior year. | |
| Form 990, part vii | Regina Carroll - 39.1 Marianne Bosnack - 39.1 Glaudia Gordon - 2 Gregory J. Hlibok - 1 Ricky E. Thomas - 1.5 Albert J. Hlibok - 1.5 Philip W. Bravin - 1 Patrice Creamer - 0.5 Alan Mansfield, Esq. - 0.5 Frank E. Moriya - 0.5 Carole Moskowitz - 0.5 I. David Paley - 1 Linda Schlesinger - 1 Robert Steinberg, Esq. - 0.5 Russel S. Rosen - 0.5 Arvin S. Pasricha - 0.5 Adele Agin - 27 | Hours worked for related organizations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Lexington Hearing and Speech Center inc | ||||||||||
| 2626 75th Street | Jackson Heights | NY | 11370 | 112646484 | Hearing & Speech Clinic & Audiological Svcs | NY | 501(c)(3) | 9 | Lexington Center for the Deaf Inc | |
| Lexington Center for the Deaf Inc | ||||||||||
| 2626 75th Street | Jackson Heights | NY | 11370 | 112665303 | Daycare and Universal Pre-Kindgarten | NY | 501(c)(3) | 9 | N/A | |
| Lexington Vocational Services Center Inc | ||||||||||
| 2626 75th Street | Jackson Heights | NY | 11370 | 113264924 | Vocational Services Center for the Deaf | NY | 501(c)(3) | 9 | Lexington Center for the Deaf Inc | |
| Lexington School For The Deaf Foundation Inc | ||||||||||
| 2626 75th Street | Jackson Heights | NY | 11370 | 112333344 | Fundraising | NY | 501(c)(3) | 7 | N/A | |
| Lexington School For The Deaf Inc | ||||||||||
| 2626 75th Street | Jackson Heights | NY | 11371 | 131656666 | School for the deaf | NY | 501(c)(3) | 2 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lexington school for the deaf foundation | |
| C | 431094 |
| Lexington center for the deaf | |
| C | 50491 |
Comments