2023-05-12T12:12:41-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 131656666 LEXINGTON SCHOOL FOR THE DEAF % MARIA NOTO LEXI 7183503009 25-26 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2022-11-15 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z LEXINGTON SCHOOL FOR THE DEAF RUSSELL O WEST 25-26 75TH STREET EAST ELMHURST NY 11370 30488274 false X WWW.LEXNYC.ORG X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 20 20 222 20 0 23067815 24631402 476212 398153 1156667 314693 0 0 24700694 25344248 0 818922 0 0 19767190 19565828 0 0 0 4294093 4962325 24061283 25347075 639411 -2827 23632013 22780551 11452169 11417692 12179844 11362859 THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. false false 20924971 818922 359444 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 200 STUDENTS ENROLLED. 1101314 38709 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 22026285 true true false false false false false false false true false false true true false false true true false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 25 0 222 true false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false NY X MARIA NOTO 7183503009 25-26 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 30.52 4.48 X 181566 26652 42435 MARIA NOTO CFO 30.52 4.48 X 169370 24861 55700 JANE MORAN BREITER PRINCIPAL OF SCHOOL 35.0 0.0 X 188182 0 30486 Catrina Zowak Supervisor Preschool 35.0 0.0 X 162248 0 46440 Cindy Roberts Elem./MS Supervisor 35.0 0.0 X 153619 0 48268 Maureen Tillwitz Director of Human Resources 35.0 0.0 X 147030 0 23315 Carlos Aponte-Salcedo Mental Health Supervisor 35.0 0.0 X 125092 0 31945 Bhavna Sanghavi Physical Therapist 35.0 0.0 X 128139 0 23449 RUSSELL ROSEN PHD PRESIDENT 0.1 0.5 X X 0 0 0 RALPH REISER ESQ VICE PRESIDENT 0.1 0.5 X X 0 0 0 SUZANNE CHEN VICE PRESIDENT 0.1 0.5 X X 0 0 0 IRENE W LEIGH PHD SECRETARY 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO CPA TREASURER 0.1 0.5 X X 0 0 0 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE 0.1 0.5 X 0 0 0 DAVID BAHAR TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 I DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 KIM KURZ PHD TRUSTEE 0.1 0.5 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.1 0.5 X 0 0 0 PATRICE CREAMER TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SARA BASSON PHD TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 ELISABETH KRENTS PHD TRUSTEE 0.1 0.5 X 0 0 0 LAUREN RIDLOFF TRUSTEE 0.1 0.5 X 0 0 0 ONUDEAH NICOLARAKIS PHD TRUSTEE 0.1 0.5 X 0 0 0 1255246 51513 302038 25 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 268740 Bender Insurance Agency Inc 365 Crossways Park Dr WOODBURY NY 11797 Insurance 395563 Central Business Systems Inc 1219 WITHMAN ROAD MELVILLE NY 11747 Laptops 355546 Employers Compensation Ins Co PO Box 539003 HENDERSON NV 89053 Insurance 154993 Windstream PO Box 9001013 LOUISVILLE KY 40290 Telephone 153794 9 24606402 25000 24631402 FEES FOR SERVICE 611600 38709 38709 TITLE I SERVICES 611600 359444 359444 398153 218331 218331 0 0 0 0 0 5240388 5144026 96362 96362 96362 0 0 0 0 0 0 0 0 0 0 25344248 398153 314693 818922 818922 0 0 0 680319 222620 457699 0 12241133 11395031 846102 1825481 1695497 129984 3877548 3542007 335541 941347 851779 89568 0 127029 127029 104628 104628 0 0 40424 40424 460562 402382 58180 200 200 1143502 839653 303849 0 0 464934 437356 27578 27331 27331 0 0 126265 126265 0 1220951 1098565 122386 529358 24799 504559 STUDENT MEDICAL CARE 111255 111255 INTERPRETERS 35706 33580 2126 SUPPORT CONTRACTS 434347 434347 MISCELLANEOUS 135833 91161 44672 25347075 22026285 3320790 0 1852491 312842 0 157162 0 0 3738457 5896944 0 0 0 0 0 0 0 0 0 0 26931496 21916325 5297556 5015171 7238370 6540290 0 0 0 0 0 0 5505139 4858142 23632013 22780551 4884832 4410561 0 0 3859837 2439958 0 0 0 0 0 0 800000 3178397 0 0 1907500 1388776 11452169 11417692 X 12179844 11362859 0 0 12179844 11362859 23632013 22780551 -2827 -814158 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013592 1013592 21792692 18889977 2902715 4125212 3026348 1098864 5015171 DUE FROM RELATED ENTITIES 4858142 4858142 0 DUE TO RELATED ENTITIES 1062490 DUE TO THIRD PARTIES 326286 1388776 24489666 -814158 -814158 25303824 40424 40424 25344248 25306651 25306651 40424 40424 25347075 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 LEXINGTON SCHOOL FOR THE DEAF MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC VIA THE ADP PORTAL. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES FUNDS FROM NEW YORK STATE FOR TUITION AND MAINTENANCE. X X X false false false false false false false false false RUSSELL O WEST CEO/SUPERINTENDENT 181566 26652 19428 2851 17576 2580 218570 32083 MARIA NOTO CFO 169370 24861 30995 4549 17576 2580 217941 31990 JANE MORAN BREITER PRINCIPAL OF SCHOOL 188182 30486 218668 Cindy Roberts Elem./MS Supervisor 153619 28112 20156 201887 Maureen Tillwitz Director of Human Resources 147030 14262 9053 170345 Bhavna Sanghavi Physical Therapist 128139 23449 151588 Carlos Aponte-Salcedo Mental Health Supervisor 125092 22892 9053 157037 Catrina Zowak Supervisor Preschool 162248 26284 20156 208688 FORM 990, PART VI, SECTION A, LINE 2 ALBERT AND GREGORY HLIBOK - FAMILY RELATIONSHIP PHILIP AND SETH BRAVIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WERE DISCUSSED WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, AS A CONDITION OF CONTINUED EMPLOYMENT, ARE DIRECTED TO ACT IN A MANNER THAT SUPPORTS LEXINGTON'S REPUTATION AND GROWTH. BROADLY DEFINED, CONFLICTS OF INTEREST ARE SITUATIONS IN WHICH EMPLOYEES HAVE OR SEEM TO HAVE CHOICES BETWEEN ACTING IN THE BEST INTEREST OF LEXINGTON OR FOR THEIR PERSONAL GAIN; THESE CHOICES ARE USUALLY MUTUALLY EXCLUSIVE. SUCH SITUATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: BEING OFFERED GIFTS, KICKBACKS, BRIBES OR REWARDS; USING OR ATTEMPTING TO USE INFORMATION GAINED IN THE COURSE OF BUSINESS FOR PERSONAL ADVANCEMENT, OR FINANCIAL OR OTHER GAIN. IN MATTERS WHICH RELATE TO LEXINGTON'S MISSION AND BUSINESS, EMPLOYEES MUST ACT AT ALL TIMES TO FURTHER LEXINGTON'S PURPOSES, GOALS AND POLICIES WITHOUT REGARD FOR PERSONAL INTERESTS. THE EMPLOYEE WILL BE HELD ACCOUNTABLE FOR FAMILY MEMBERS AND FRIENDS WHO VIOLATE THESE POLICIES TO THE DEGREE TO WHICH IT CAN BE DETERMINED THAT THE EMPLOYEE CONTRIBUTED TO THEIR ACTIONS. FOR THE PURPOSE OF THIS POLICY, FAMILY MEMBERS ARE DEFINED AS THE EMPLOYEE'S SPOUSE, PARENT, CHILDREN, SIBLING, GRANDPARENT, GRANDCHILD, AUNTS, UNCLES, NIECES, NEPHEWS, AND ALL EQUIVALENT STEP AND IN-LAW RELATIONSHIPS, AS WELL AS TRUSTEES AND CO-HABITANTS. EMPLOYEES SHOULD NOT ENGAGE IN EMPLOYMENT WHICH CREATES A CONFLICT OF INTEREST WITH THEIR REGULAR EMPLOYMENT AT LEXINGTON. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE DISCUSSES THE DISCLOSURE, DETERMINES WHETHER OR NOT IT IS MATERIAL AND DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO ENSURE THE CONFLICT DOES NOT AFFECT THE DECISIONS MADE AT THE BOARD LEVEL. ACTIONS COULD VARY DEPENDING ON THE NATURE OF THE CONFLICT BUT COULD INCLUDE A BOARD MEMBER'S RECUSAL FROM VOTING ON A MATTER, REMOVAL FROM ALL DISCUSSIONS AND VOTING ON A MATTER, REMOVAL FROM CERTAIN COMMITTEES OR REMOVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS ITS CONCLUSION ON A DISCLOSURE OF CONFLICT TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION AND THE LAST REVIEW WAS JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE LEXNYC.ORG WEBSITE. FORM 990, PART VI, LINE 15B COMPENSATION COMMITTEE DETERMINES the COMPENSATION of other officers and key employees AND THE LAST REVIEW WAS JUNE 2022. 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