2025-04-28T15:42:25-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 112338345 BLOCK INSTITUTE SCHOOL BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 7189065440 2025-04-20 1 1 PATRICK YU CPA P00675982 2126976900 2025-04-20 2023 2025-03-06 01:10:19Z SCOTT L BARKIN PHD 376 BAY 44TH STREET BROOKLYN NY 11214 8586850 0 X WWW.BLOCKINSTITUTE.ORG X 1967 NY TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS IN INTEGRATED & SEGREGATED CLASSROOM SETTINGS. 8 8 107 8 0 0 154946 703226 5603246 7883624 -50 0 0 0 5758142 8586850 0 0 0 0 4794515 6322486 0 0 0 1708877 2077207 6503392 8399693 -745250 187157 1158493 991877 2524531 2170758 -1366038 -1178881 BLOCK INSTITUTE SCHOOL'S MISSION IS TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS AN INTEGRATED & SEGREGATED CLASSROOM SETTINGS. 0 0 7515265 7883624 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 266 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. 7515265 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE JOSEPH DIRECTOR OF FINANCE 7189065463 376 BAY 44TH STREET BROOKLYN NY 11214 JILL ZELENKO CPA PRESIDENT 1.00 3.10 X X 0 0 0 STEVEN FRIEDMAN VICE PRESIDENT 1.00 3.10 X X 0 0 0 JAY GREENBAUM TREASURER 1.00 3.10 X X 0 0 0 ANDREA ALGAZE SECRETARY 1.00 3.10 X X 0 0 0 DAVID WOLFSON BOARD MEMBER 1.00 3.10 X 0 0 0 KATELYNN TIMMERMANS BOARD MEMBER 1.00 3.10 X 0 0 0 SUSAN FEINSTEIN BOARD MEMBER 1.00 3.10 X 0 0 0 MAMIE STATHATOS-FULGIERI BOARD MEMBER 1.00 3.10 X 0 0 0 SCOTT BARKIN EXECUTIVE DIRECTOR 7.90 27.10 X 105621 362972 0 MARC NAGELBERG CFO ( TO 04/05/2024) 7.90 27.10 X 51799 178009 0 JINS ALUMOOTTIL DIRECTOR OF IT 7.90 27.10 X 31907 109650 0 DANIELLE ELKINS PRINCIPAL 35.00 0.00 X 132946 0 0 DEBBIE WEISS TEACHER 35.00 0.00 X 129357 0 0 CAROL HOPKOVITZ TEACHER 35.00 0.00 X 127516 0 0 RANDI ROMAN TEACHER 35.00 0.00 X 106265 0 0 685411 650631 0 5 0 1 0 OPTIMIZED INDEPENDENCE OT PLLC 78 REED DR ROSLYN NY 11576 OCCUPATIONAL THERAPY 958725 1 703226 703226 TUITION AND FEES 611600 7883624 7883624 7883624 8586850 7883624 0 0 X 157253 157253 4867714 4532511 335203 886872 800371 86501 410647 368741 41906 36987 36987 34430 34430 1197135 1170219 26916 276914 208848 68066 108979 96691 12288 2633 564 2069 586 188 398 41414 32870 8544 92846 75844 17002 REPAIRS & MAINTENANCE 185653 164900 20753 CLEANING SUPPLIES 45862 41193 4669 OTHER EXPENSES 43581 15784 27797 STAFF TRAINING & RECRUI 8785 5139 3646 1402 1402 8399693 7515265 884428 0 11739 5572 836112 719161 19513 1063571 800424 282879 263147 8250 3997 1158493 991877 188337 354435 164524 0 2171670 1816323 2524531 2170758 X -1366038 -1178881 -1366038 -1178881 1158493 991877 187157 0 X 0 1 X 1 0 X 72555 72555 631982 475491 156491 268308 262474 5834 90726 62459 28267 263147 DUE TO AFFILIATES 1160077 FINANCE LEASES PAYABLES 5283 DUE TO GOVERNMENT AGENCIES 650963 1816323 X 9350662 763812 763812 8586850 0 8586850 9163505 763812 763812 8399693 0 8399693 PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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 THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE SCHOOL HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS. THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR PARENT HANDBOOK. STUDENTS ARE ACQUIRED THROUGH REFERRALS FROM SCHOOL DISTRICTS, PARENTS AND OTHER ORGANIZATIONS THAT EVALUATE AND/OR SERVICE CHILDREN WITH DEVELOPMENTAL DISABILITIES. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S EDUCATION PROGRAMS ARE FUNDED THROUGH CONTRACTS WITH SCHOOL DISTRICTS IN WHICH THE STUDENTS WHO ARE ENROLLED IN SUCH PROGRAMS RESIDE, THE CITY OF NEW YORK AND THE STATE OF NEW YORK. THE RATES FOR THESE CONTRACTS ARE GENERALLY ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X X 0 0 0 0 0 0 0 0 0 SCOTT BARKIN EXECUTIVE DIRECTOR 101374 348376 0 0 4247 14596 0 0 0 0 105621 362972 0 0 MARC NAGELBERG CFO ( TO 04/05/2024) 51799 178009 0 0 0 0 0 0 0 0 51799 178009 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. THEN IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO THE FULL BOARD, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, INDEPENDENT CONTRACTORS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND SEEK GUIDANCE ON HOW TO HANDLE THE SITUATION. AN EMPLOYEE, CONSULTANT OR BOARD MEMBER WITH QUESTIONS OR CONCERNS ABOUT POTENTIAL CONFLICTS OF INTEREST WILL PROMPTLY ADDRESS THE ISSUE WITH APPROPRIATE MANAGEMENT STAFF AND/OR THE COMPLIANCE OFFICER. MANAGEMENT STAFF WILL CONSULT WITH THE COMPLIANCE OFFICER BEFORE RESPONDING TO A CONCERN OR QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST. THE COMPLIANCE OFFICER WILL INVESTIGATE ANY VIOLATIONS OF THE POLICY. 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 2023 AND DOCUMENTED IN THE MINUTES TO THE BOARD MEETING. SALARY SURVEYS ARE ALSO FILED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,170,219. MANAGEMENT AND GENERAL EXPENSES 26,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197,135. BLOCK INSTITUTE INC 376 BAY 44TH STREET BROOKLYN NY 11214 112416320 SERVICE PROVIDER NY 501(C)(3) LINE 10 N/A 0 BROOKLYN COMM MENTAL RETARDATION SRVCS 376 BAY 44TH STREET BROOKLYN NY 11214 237228620 REAL PROPERTY FOR USE BY ITS AFFILIATED ENTITIES NY 501(C)(3) LINE 10 BLOCK INSTITUTE INC 0 BROOKLYN HEBREW SCHOOL FOR RETARDED CHIL 376 BAY 44TH STREET BROOKLYN NY 11214 112024791 SERVICE PROVIDER NY 501(C)(3) LINE 10 BLOCK INSTITUTE INC 0 BLOCK INSTITUTE FOUNDATION INC 376 BAY 44TH STREET BROOKLYN NY 11214 112431200 TO SUPPORT THE ACTIVITIES OF BLOCK INSTITUTE, INC. & BLOCK INSTITUTE SCHOOL NY 501(C)(3) LINE 12A, I BLOCK INSTITUTE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0