2021-05-14T16:41:04-05:00 2020-06-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2019-07-01 112338345 BLOCK INSTITUTE SCHOOL BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 7189065440 2021-05-12 1 PATRICK YU CPA P00675982 2126976900 X 2019 2022-09-23 18:48:47Z SCOTT L BARKIN PHD 376 BAY 44TH STREET BROOKLYN NY 11214 7681150 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 8 161 8 0 0 4669 0 7862552 7680017 0 0 0 1133 7867221 7681150 0 0 0 0 6571405 5939181 0 0 0 1531354 1671167 8102759 7610348 -235538 70802 1493735 2687993 2614669 3738125 -1120934 -1050132 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 6836560 7680017 EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 271 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. 6836560 1 0 0 1 0 0 0 0 0 0 1 0 0 1 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 0 161 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 MARC A NAGELBERG CFO 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 7.90 27.10 X 84461 289259 0 STANLEY WALD BOARD MEMBER TO 1/1/20 1.00 3.10 X 0 0 0 PETER EPP BOARD MEMBER TO 11/20/19 1.00 3.10 X 0 0 0 ANNA OPSHA CPA CHIEF FINANCIAL OFFICER TO 8/7/20 7.90 27.10 X 46978 160890 0 DANIELLE ELKINS PRINCIPAL 35.00 0.00 X 120000 0 0 HALYNA LYS CONTROLLER 7.90 27.10 X 24712 84634 0 MARY ELLEN O'DRISCOLL DIRECTOR OF DIVISION 7.90 27.10 X 24082 82476 0 MARIE EDELSTEIN TEACHER 35.00 0.00 X 101592 0 0 JILL ZELENKO CPA PRESIDENT 1.00 3.10 X X 0 0 0 DAVID WOLFSON VICE PRESIDENT 1.00 3.10 X X 0 0 0 JAY GREENBAUM CLU CHFC TREASURER 1.00 3.10 X X 0 0 0 STEVEN F FRIEDMAN MD SECRETARY 1.00 3.10 X X 0 0 0 SUSAN FEINSTEIN BOARD MEMBER AS OF 1/1/20 1.00 3.10 X 0 0 0 KATE LYNN TIMMERMANS BOARD MEMBER AS OF 1/1/20 1.00 3.10 X 0 0 0 ANDREA ALGAZE BOARD MEMBER AS OF 9/25/19 1.00 3.10 X 0 0 0 MAMIE STATHATOS-FULGIERI BOARD MEMBER AS OF 1/1/20 1.00 3.10 X 0 0 0 401825 617259 0 2 0 1 0 OPTIMIZED INDEPENDENCE OT PLLC 78 REED DR ROSLYN NY 11576 STAFFING SERVICES 429231 1 TUITION AND FEES 611600 7680017 7680017 7680017 MISCELLANEOUS INCOME 900099 1133 1133 1133 7681150 7680017 0 1133 X 131438 131438 4529856 4291831 238025 749383 700204 49179 528504 475935 52569 30542 30542 25922 25922 520 520 973644 966594 7050 183468 145262 38206 177930 84056 93874 6868 2983 3885 5562 676 4886 50839 26189 24650 70575 54705 15870 REPAIRS & MAINTENANCE 74668 63269 11399 OTHER EXPENSES 38562 5630 32932 STAFF TRAINING & RECRUI 16844 6730 10114 CLEANING SUPPLIES 13667 10975 2692 1556 1521 35 7610348 6836560 773788 0 1296 849841 772375 65156 790 2498320 1984058 578738 514262 0 1399270 1493735 2687993 499818 491271 467965 0 1646886 3246854 2614669 3738125 X -1120934 -1050132 -1120934 -1050132 1493735 2687993 70802 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 520 520 0 PART II-B, LINE 1: BLOCK INSTITUTE SCHOOL IS A MEMBER OF THE IAC. AS A MEMBER, $520 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 72555 72555 2032977 1666787 366190 293690 264659 29031 99098 52612 46486 514262 DUE FROM AFFILIATES 1399270 1399270 CAPITAL LEASES PAYABLE 4679 DUE TO AFFILIATES 3242175 3246854 X 7681150 0 7681150 0 7681150 7610348 0 7610348 0 7610348 PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF 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 MATERIAL 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. FOR THE YEAR ENDED JUNE 30, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. 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 L BARKIN PHD EXECUTIVE DIRECTOR 73450 251550 0 0 11011 37709 0 0 0 0 84461 289259 0 0 ANNA OPSHA CPA CHIEF FINANCIAL OFFICER TO 8/7/20 46556 159444 0 0 422 1446 0 0 0 0 46978 160890 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. THEN IT IS REVIEWD 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 SEPTEMBER 2018 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 96,181. MANAGEMENT AND GENERAL EXPENSES 4,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,787. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 870,413. MANAGEMENT AND GENERAL EXPENSES 2,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,857. 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 TITLE 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