2011-05-16T13:35:40-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 112338345 block institute school BLOC 7189469700 376 bay 44th street brooklyn NY 11214 scott l barkin phd 7189469700 2011-05-15 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Scott L Barkin 376 bay 44th street brooklyn NY 11214 6142697 0 X www.blockinstitute.org X 1967 NY To provide educational and therapeutic services to children with a variety of developmental disabilities and neurological disorders in both integrated and segregated classroom settings. 7 7 184 0 0 0 0 5746253 6125818 48 13332 6552 5759585 6132418 0 0 4531531 4654165 0 0 1237733 1502127 5769264 6156292 -9679 -23874 2948068 3077857 3443495 3597158 -495427 -519301 Block Institute 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 unque 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. 0 0 5183266 5884368 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 182 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. 186322 157591 The Organization provided Special Education services to 5 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 299 sessions in speech therapy, 137 sessions of physical therapy, 311 sessions of occupational therapy, and 277 counseling sessions in addition to the elementary curriculum. 31681 42829 The Organization evaluated 39 children with developmental disabilities for special education services. 91054 41030 Other program services include an extended day care program for preschool children, and also SEIT services. 91054 41030 5492323 1 0 0 0 0 0 0 0 0 1 0 1 1 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 1 0 0 0 184 1 0 0 0 0 0 0 0 0 0 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X jeffREY m dold 7189469700 376 bay 44th street brooklyn NY 11214 jill zelenko 1.00 X X 0 0 0 jay greenbaum 1.00 X X 0 0 0 peter epp 1.00 X X 0 0 0 steven friedman 1.00 X X 0 0 0 eli wolfson 1.00 X 0 0 0 DAVID WOLFSON 1.00 X 0 0 0 stanley wald 1.00 X 0 0 0 scott l barkin phd 9.00 X 68559 205675 2197 jeffrey m dold 9.00 X 41875 125625 21821 Gina maranga 9.00 X 41277 123830 7907 brian riley 9.00 X 26782 80348 8289 178493 535478 40214 0 0 1 0 0 tuition and fees 611600 6125818 6125818 6125818 48 48 10279 10279 0 0 Misc Revenue 900099 6552 6552 6552 6132418 6125818 0 6600 157448 157448 3540659 3325384 215275 675336 645326 30010 280722 253453 27269 36117 36117 19578 19578 604144 568669 35475 217606 166915 50691 288900 237502 51398 1784 530 1254 11254 11254 141444 130329 11115 39024 33004 6020 food 104781 104781 staff training and recr 22674 20241 2433 other expenses 9313 681 8632 recreational expenses 4629 4629 participant incidental 879 879 6156292 5492323 663969 0 1148 600 106342 12914 1538290 1627473 57977 125207 5763847 4452184 1244311 1311663 2948068 3077857 727830 614510 158868 800000 600000 1915665 2223780 3443495 3597158 X -495427 -519301 -495427 -519301 2948068 3077857 X 0 1 1 X 0 X 72555 72555 411147 287803 123344 1875046 1511852 363194 3405099 2652529 752570 1311663 due to funding agencies 1082978 INTERAGENCY PAYABLES 1140802 2223780 6132418 6156292 -23874 0 -23874 27174810 21042392 21042392 6132418 0 6132418 27164434 21008142 21008142 6156292 0 6156292 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Institute 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. Part XII, Line 2d - Other Adjustments: revenues of affiliates: 21032113. rental expenses: 10279. Part XIII, Line 2d - Other Adjustments: expenses of affiliates: 20997863. rental expenses: 10279. 1 1 1 LOCAL NEWSPAPER 1 1 1 1 0 0 0 0 0 0 0 0 1 0 BLOCK INSTITUTE IS FUNDED BY THE NYS EDUCATION DEPARTMENT TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 1 X X X X X X 0 0 0 0 0 0 0 0 0 scott l barkin phd 61250 183750 0 0 7309 21925 0 0 438 1759 68997 207434 0 0 jeffrey m dold 41875 125625 0 0 0 0 0 0 5258 16563 47133 142188 0 0 Gina maranga 40000 120000 0 0 1277 3830 0 0 1976 5931 43253 129761 0 0 Form 990, Part VI, Section A, line 2 Eli Wolfson and David Wolfson, two members of the board, have a family relationship. Form 990, Part VI, Section B, line 11 The 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 12 the organization relies on the policies adopted by its related organization, Block Institute, wherein conflict of interest statements are required to be recertified annually, and any conflict with key management positions require Board approval. Form 990, Part VI, Section B, line 15 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 Block Institute's financial statements, governing documents, and conflict of interest policy are located at Block Institute's Executive Administration office at 376 Bay 44th Street. These documents will be made available to the public upon request. Form 990 part XI Line 2x This process did not change from the prior year. Form 990 Part VI Section B Line 13 The organization relies on the written whistleblower policy adopted by its related organization. Form 990 Part VI Section B line 14 The organization relies on the written document retention and destruction policy adopted by its related organization. Form 990, Part VII, Section A, Column (E) Hours Allocated to related Entites: Scott L. Barkin 31 hours Gina Maranga 31 hours Jeff m. dold 31 hours Brian Riley 31 hours Block Institute Inc 376 Bay 44th Street brooklyn NY 11214 112416320 Services to Developmentally Disabled NY 501(c)(3) Line 9 N/A Brooklyn Community Mental Retardation Services Corp 376 Bay 44th Street brooklyn NY 11214 237228620 Supporting Organization NY 501(c)(3) Line 9 N/A Brooklyn Hebrew School for Retarded Children Inc 376 Bay 44th Street brooklyn NY 11214 112024791 Supporting Organization NY 501(c)(3) Line 7 N/A 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 block institute inc N 566043 block institute inc E 51115