LEXINGTON SCHOOL FOR THE DEAF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON SCHOOL FOR THE DEAF (EIN 13-1656666)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202641249349301754
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-05-04T09:39:41+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lexington School for the Deaf Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEXI | BusinessNameControlTxt |
| Phone | 7183503009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 75TH STREET | AddressLine1Txt |
| City | EAST ELMHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA NOTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7183503009 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH BRAVIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 75TH STREET | AddressLine1Txt |
| City | EAST ELMHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,038,694 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEXNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A LANGUAGE RICH EDUCATION THAT CONNECTS AND EMPOWERS DEAF STUDENTS SO THEY WILL SOAR INTO THEIR FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,749,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,189,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $495,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $264,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,243 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,396,908 | PYTotalRevenueAmt |
| CY Total Revenue | $26,905,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,704,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,714,063 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,434,489 | PYOtherExpensesAmt |
| CY Other Expenses | $6,540,591 | CYOtherExpensesAmt |
| PY Total Expenses | $26,138,809 | PYTotalExpensesAmt |
| CY Total Expenses | $27,254,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$348,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,386,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,833,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,047,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,210,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,339,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,623,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR PURPOSE IS TO FOSTER A LANGUAGE RICH EDUCATION THAT CONNECTS AND EMPOWERS DEAF STUDENTS SO THEY WILL SOAR INTO THEIR FUTURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,264,354 | ExpenseAmt |
| Revenue | $59,405 | RevenueAmt |
| Desc | NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 200 STUDENTS ENROLLED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $436,476 | RevenueAmt |
| Desc | OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,264,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA NOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183503009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 75TH STREET | AddressLine1Txt |
| City | EAST ELMHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARVIN PASRICHA | |||||||||
| TREASURER | 0.1 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRENE W LEIGH | |||||||||
| SECRETARY | 0.1 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM KRUZ PHD | |||||||||
| CO-PRESIDENT | 0.1 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE CHEN PHD | |||||||||
| CO-PRESIDENT | 0.1 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH KRENTS PHD | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J HLIBOK ESQ | |||||||||
| CHAIR, GOVERNANCE COMMITTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| I DAVID PALEY | |||||||||
| CO-CHAIR, PROGRAM COMMITTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN RIDLOFF | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SCHLESINGER | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| ONUDEAH NICOLARAKIS PHD | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| PATRICE CREAMER | |||||||||
| CO-CHAIR, PROGRAM COMMITTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SARA BASSON | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SASHA PONAPPA | |||||||||
| TRUSTEE | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| MARIA NOTO | |||||||||
| CFO | 30.8 | 4.2 | Yes (X) | $172,038 | $23,203 | $62,111 | |||
| SETH BRAVIN | |||||||||
| INTERIM CEO/SUPERINTENDENT | 30.8 | 4.2 | Yes (X) | $204,182 | $11,553 | $34,763 | |||
| JANE MORAN BREITER | |||||||||
| Executive Director of Curriculum and Instruction | 35.0 | 0.0 | $197,635 | $0 | $68,976 | Yes (X) | |||
| BEATRIZ GAVIN | |||||||||
| TEACHER | 35.0 | 0.0 | $134,973 | $0 | $57,759 | Yes (X) | |||
| CATRINA ZOWAK | |||||||||
| Supervisor Preschool | 35.0 | 0.0 | $162,300 | $0 | $62,651 | Yes (X) | |||
| DONNA PENN | |||||||||
| TEACHER | 35.0 | 0.0 | $127,012 | $0 | $35,821 | Yes (X) | |||
| MARIAN HART | |||||||||
| TEACHER | 35.0 | 0.0 | $129,265 | $0 | $56,738 | Yes (X) | |||
| PATRICIA A SCHOENFELD | |||||||||
| HR DIRECTOR | 30.5 | 0.0 | $140,324 | $0 | $58,717 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,267,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $34,757 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $437,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Recreational Products | |||||
| 144-1 REMINGTON BLVD | RONKONKOMA | NY | 11779 | RECREATIONAL SERVICES | $341,423 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $273,294 |
| MARIC MECHANICAL INC | |||||
| 19-53 46TH STREET | ASTORIA | NY | 11105 | CONTRACTOR | $243,500 |
| PURE LOGIC LLC | |||||
| 148 West 24th Street 12th Floor | NEW YORK | NY | 10011 | IT SERVICES | $162,948 |
| FORVIS MAZARS LLP | |||||
| 135 WEST 50TH STREET | NEW YORK | NY | 10020 | ACCOUNTING SERVICES | $161,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $96,640 | RelatedOrganizationsAmt |
| Government Grants | $26,093,037 | GovernmentGrantsAmt |
| Total Contributions | $26,189,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TITLE I SERVICES | 611600 | $436,476 | $436,476 |
| FEES FOR SERVICE | 611600 | $59,405 | $59,405 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $495,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,962 | TotalRevenueColumnAmt |
| Exclusion | $172,962 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,180,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,132,893 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,281 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,281 | TotalRevenueColumnAmt |
| Exclusion | $47,281 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,905,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,243 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,734 | TotalAmt |
| Program Services | $262,727 | ProgramServicesAmt |
| Management And General | $464,007 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,772,526 | TotalAmt |
| Program Services | $11,874,323 | ProgramServicesAmt |
| Management And General | $898,203 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,761 | TotalAmt |
| Program Services | $1,643,354 | ProgramServicesAmt |
| Management And General | $123,407 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,444 | TotalAmt |
| Program Services | $4,052,907 | ProgramServicesAmt |
| Management And General | $397,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,598 | TotalAmt |
| Program Services | $902,234 | ProgramServicesAmt |
| Management And General | $95,364 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,330 | TotalAmt |
| Management And General | $39,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,603 | TotalAmt |
| Management And General | $162,603 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,537 | TotalAmt |
| Management And General | $54,537 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,532 | TotalAmt |
| Program Services | $576,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,104 | TotalAmt |
| Program Services | $801,069 | ProgramServicesAmt |
| Management And General | $276,035 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,367 | TotalAmt |
| Program Services | $661,504 | ProgramServicesAmt |
| Management And General | $26,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,438 | TotalAmt |
| Program Services | $127,212 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,427 | TotalAmt |
| Management And General | $317,427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,131 | TotalAmt |
| Program Services | $1,117,232 | ProgramServicesAmt |
| Management And General | $183,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,505 | TotalAmt |
| Management And General | $661,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICE | $860,444 | $572,422 | $288,022 |
| SUPPORT CONTRACTS | $365,885 | $365,885 | |
| INTERPRETERS | $193,493 | $192,258 | $1,235 |
| STUDENT MEDICAL CARE | $114,695 | $114,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,254,654 | TotalAmt |
| Program Services | $23,264,354 | ProgramServicesAmt |
| Management And General | $3,990,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,629 | BOYAmt |
| EOY | $499,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,686,907 | BOYAmt |
| EOY | $1,637,343 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,924,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,813,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,982 | BOYAmt |
| EOY | $4,110,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,432,359 | BOYAmt |
| EOY | $8,229,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,580 | BOYAmt |
| EOY | $6,356,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,386,457 | BOYAmt |
| EOY | $20,833,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,434 | BOYAmt |
| EOY | $4,518,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,390 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,972 | BOYAmt |
| EOY | $2,406,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,500 | BOYAmt |
| EOY | $1,285,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047,296 | BOYAmt |
| EOY | $8,210,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,339,161 | BOYAmt |
| EOY | $12,623,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,339,161 | BOYAmt |
| EOY | $12,623,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,386,457 | BOYAmt |
| EOY | $20,833,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$348,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $633,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,592 | OtherCostOrOtherBasisAmt |
| Book Value | $1,013,592 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,631,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,378,996 | DepreciationAmt |
| Book Value | $1,252,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,279,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,434,491 | DepreciationAmt |
| Book Value | $1,845,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,110,978 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ENTITIES | Desc |
| Book Value | $6,356,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,356,271 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO RELATED ENTITIES | $996,826 |
| DUE TO THIRD PARTIES | $288,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,285,101 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | LEXINGTON SCHOOL FOR THE DEAF MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC VIA THE ADP PORTAL. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE ORGANIZATION RECEIVES FUNDS FROM NEW YORK STATE FOR TUITION AND MAINTENANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA NOTO | ||||||||||||||
| CFO | $172,038 | $23,203 | $0 | $0 | $0 | $0 | $30,795 | $4,153 | $23,900 | $3,262 | $226,733 | $30,618 | $0 | $0 |
| SETH BRAVIN | ||||||||||||||
| INTERIM CEO/SUPERINTENDENT | $204,182 | $11,553 | $0 | $0 | $0 | $0 | $23,277 | $1,317 | $9,815 | $354 | $237,274 | $13,224 | $0 | $0 |
| JANE MORAN BREITER | ||||||||||||||
| Executive Director of Curriculum and Instruction | $197,635 | $0 | $0 | $0 | $0 | $0 | $35,377 | $0 | $33,599 | $0 | $266,611 | $0 | $0 | $0 |
| CATRINA ZOWAK | ||||||||||||||
| Supervisor Preschool | $162,300 | $0 | $0 | $0 | $0 | $0 | $29,052 | $0 | $33,599 | $0 | $224,951 | $0 | $0 | $0 |
| BEATRIZ GAVIN | ||||||||||||||
| TEACHER | $134,973 | $0 | $0 | $0 | $0 | $0 | $24,160 | $0 | $33,599 | $0 | $192,732 | $0 | $0 | $0 |
| PATRICIA A SCHOENFELD | ||||||||||||||
| HR DIRECTOR | $140,324 | $0 | $0 | $0 | $0 | $0 | $25,118 | $0 | $33,599 | $0 | $199,041 | $0 | $0 | $0 |
| MARIAN HART | ||||||||||||||
| TEACHER | $129,265 | $0 | $0 | $0 | $0 | $0 | $23,139 | $0 | $33,599 | $0 | $186,003 | $0 | $0 | $0 |
| DONNA PENN | ||||||||||||||
| TEACHER | $127,012 | $0 | $0 | $0 | $0 | $0 | $22,735 | $0 | $13,086 | $0 | $162,833 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | PATRICIA SCHOENFELD AND JANE MORAN BREITER - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WERE DISCUSSED WITH THE CFO. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION AND THE LAST REVIEW WAS JUNE 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AND THE LAST REVIEW WAS JUNE 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE LEXNYC.ORG WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEXINGTON HEARING AND SPEECH CENTER | ||||||||||
| 2526 75TH STREET | EAST ELMHURST | NY | 11370 | 112646484 | CLINIC | NY | 501(c)(3) | 10 | LEX SCHOOL | Yes (true) |
| LEXINGTON CENTER FOR MENTAL HEALTH | ||||||||||
| 2526 75TH STREET | EAST ELMHURST | NY | 11370 | 112542317 | MENTAL HEALTH | NY | 501(c)(3) | 10 | LEX SCHOOL | Yes (true) |
| LEXINGTON CENTER FOR THE DEAF INC | ||||||||||
| 2526 75TH STREET | EAST ELMHURST | NY | 11370 | 112665303 | DAYCARE/PRE-K | NY | 501(c)(3) | 10 | LEX SCHOOL | Yes (true) |
| LEXINGTON VOCATIONAL SERVICES CENTE | ||||||||||
| 2526 75TH STREET | EAST ELMHURST | NY | 11370 | 113264924 | CTR FOR DEAF | NY | 501(c)(3) | 10 | LEX SCHOOL | Yes (true) |
| LEXINGTON SCHOOL FOR THE DEAF FOUNDATION | ||||||||||
| 2526 75TH STREET | EAST ELMHURST | NY | 11370 | 112333344 | FUNDRAISING | NY | 501(c)(3) | 7 | LEX SCHOOL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |