2022-03-03T14:39:55-06:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 131656666 Lexington School for the Deaf % MARIA NOTO LEXI 7183503300 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2021-09-29 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z RUSSELL O WEST 30TH AVENUE AND 75TH STREET JACKSON HEIGHTS NY 11370 27931817 false X WWW.LEXNYC.ORG X 1981 NY TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. 17 17 221 18 0 22937815 23067815 457359 476212 -46394 1156667 0 0 23348780 24700694 0 0 0 0 19471545 19767190 0 0 0 4560950 4294093 24032495 24061283 -683715 639411 25895844 23632013 14842927 11452169 11052917 12179844 X THE SCHOOL WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO DEAF AND MULTI-DISABLED CHILDREN. false true 20042288 313790 NYS EDUCATIONAL SERVICES- INSTRUCTIONAL SERVICES FOR THE DEAF AND MULTI-DISABLED CHILDREN, OVER 300 STUDENTS ENROLLED. 993317 162422 OTHER EDUCATIONAL HEALTH SERVICES- SERVICES TO BE PROVIDED TO MULTI-DISABLED STUDENTS TO SUPPLEMENT EDUCATIONAL PROGRAMS. 21035605 true false 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 21 0 221 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X MARIA NOTO 7183503009 30TH AVENUE AND 75TH STREET jackson heights NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 30.4 4.6 X 156179 23627 41802 MARIA NOTO CFO 30.4 4.6 X 139376 21085 50358 Catrina Zowak Preschool Supervisor 35.0 0.0 X 152989 0 49167 Jane Moran Breiter Principal of School 35.0 0.0 X 165928 0 26880 Cindy Roberts TEACHING SUPERVISOR 35.0 0.0 X 144788 0 47839 Maureen Tillwitz Director of HR 35.0 0.0 X 129547 0 22289 tina Sibilio Teacher 35.0 0.0 X 115555 0 28443 Carol Kretschmer teacher 35.0 0.0 X 118927 0 19266 RUSSELL ROSEN PHD PRESIDENT 0.1 0.5 X X 0 0 0 RALPH REISER ESQ First VICE PRESIDENT 0.1 0.5 X X 0 0 0 SUZANNE CHEN Second VICE PRESIDENT 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO CPA Treasurer 0.1 0.5 X X 0 0 0 IRENE W LEIGH PHD SECRETARY 0.1 0.5 X X 0 0 0 I DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ 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 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ALAN MANSFIELD ESQ TRUSTEE (through 9/2020) 0.1 0.05 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 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 KIM KURZ PHD TRUSTEE 0.1 0.5 X 0 0 0 DAVID BAHAR TRUSTEE 0.1 0.5 X 0 0 0 1123289 44712 286044 24 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA NY 19182 SECURITY 237032 PURE LOGIC 148 WEST 24TH STEET NEW YORK NY 10011 Technology Maint 137674 IDEAL HEATING COOLING SOLUTIONS I 2ND STREET 10515 FLATLANDS BROOKLYN NY 11236 Building Maintenance 138468 LANDSCAPE STRUCTURES INC 601 7th St S DELANO MN 55328 Playground CONTR 150450 QUALITY GC 1481 WASHINGTON AVE 14D BRONX NY 10456 Building Maintenance 167000 6 23067815 0 23067815 FEES FOR SERVICE 611600 162422 162422 TITLE I SERVICES 611600 313790 313790 476212 137243 137243 0 0 0 0 0 4250547 3231123 1019424 1019424 1019424 0 0 0 0 0 0 0 0 0 0 24700694 476212 1156667 0 0 0 0 626452 210725 415727 0 12766957 11925451 841506 1627714 1519943 107771 3771087 3467403 303684 974980 888301 86679 0 60854 60854 92750 92750 0 0 48631 48631 432140 367673 64467 1795 1795 1178379 897541 280838 0 0 362251 340384 21867 9670 9538 132 0 0 62485 62485 0 986797 859276 127521 471446 471446 STUDENT MEDICAL CARE 111252 111252 INTERPRETERS 31099 26533 4566 SUPPORT CONTRACTS 359993 359993 MISCELLANEOUS 84551 51592 32959 24061283 21035605 3025678 0 6587681 1852491 155300 0 0 0 3433853 3738457 0 0 0 0 0 0 0 0 0 0 25992929 20695373 5507836 5297556 5389321 7238370 0 0 0 0 0 0 4821853 5505139 25895844 23632013 5620661 4884832 0 0 3859837 3859837 0 0 0 0 0 0 2500000 800000 0 0 2862429 1907500 14842927 11452169 X 11052917 12179844 0 0 11052917 12179844 25895844 23632013 639411 487516 X false true X true false X 1013592 1013592 21711181 18198857 3512324 3268156 2496516 771640 5297556 DUE FROM RELATED ENTITIES 5505139 5505139 0 DUE TO RELATED ENTITIES 582250 DUE TO THIRD PARTIES 1325250 1907500 25139579 487516 487516 24652063 48631 48631 24700694 24012652 24012652 48631 48631 24061283 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 156179 23627 0 0 0 0 15149 2270 21013 3370 192341 29267 MARIA NOTO CFO 139376 21085 0 0 0 0 22579 3396 21013 3370 182968 27851 Maureen Tillwitz Director of HR 129547 12566 9723 151836 Catrina Zowak Preschool Supervisor 152989 24784 24383 202156 Cindy Roberts TEACHING SUPERVISOR 144788 23456 24383 192627 Jane Moran Breiter Principal of School 165928 26880 192808 FORM 990, PART III, LINE 3 BEGINNING FEBRUARY 2021 LEXINGTON SCHOOL FOR THE DEAF SWITCHED FROM A REMOTE PLATFORM FOR TEACHING AND REOPENED THE FACILITY FOR IN PERSON LEARNING FOR THE REMAINDER OF THE FISCAL YEAR. 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 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 CEO'S PERFORMANCE AND DETERMINES A SALARY. THIS PROCESS WAS COMPLETED IN June 2020 FOR FISCAL YEAR 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. LEXINGTON HEARING AND SPEECH CENTER 30th ave and 75th street jackson heights NY 11370 112646484 CLINIc NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON CENTER FOR MENTAL HEALTH 25-02 75th street jackson heights NY 11370 112542317 MENTAL HEALTH NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON CENTER FOR THE DEAF INC 3oh ave and 75th street jackson heights NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON VOCATIONAL SERVICES CENTE 30th ave and 75th street jackson heights NY 11370 113264924 CTR FOR DEAF NY 501(C)(3) LINE 10 LEX SCHOOL true LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 30th ave and 75th street Jackson Heights NY 11370 112333344 FUNDRAISING NY 501(C)(3) LINE 7 LEX SCHOOL true false false false false false false false false false true true false false true true true false false false Lexington HEaring and speech p 359993 FMV