2016-05-16T12:25:29-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 112416320 BLOCK INSTITUTE INC % THEANO KEHAYES BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 scott barkin executive director 7189065440 2016-05-16 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z SCOTT L BARKIN PHD 376 BAY 44TH STREET BROOKLYN NY 11214 27496907 false X WWW.BLOCKINSTITUTE.ORG X 1977 NY TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH OUR VAST ARRAY OF INDIVIDUALIZED SERVICES. 8 8 337 8 0 0 20444 20204226 26381168 3501 0 143950 1095295 20351677 27496907 0 0 0 0 13216385 14514737 0 0 0 8314344 12324837 21530729 26839574 -1179052 657333 5068987 10510221 8404101 13185122 -3335114 -2674901 X THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHER. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES. false false 15267494 0 16042785 RESIDENTIAL SERVICES - PROVIDED QUALITY RESIDENTIAL CARE IN A FAMILY-LIKE SETTING TO 113 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH OUR COMMUNITY RESIDENCES, INTERMEDIATE CARE FACILITIES, AND INDIVIDUAL RESIDENTIAL ALTERNATIVES OUR CONSUMERS RECEIVED UNIQUE AND INDIVIDUALIZED SERVICES, WHICH ASSISTED EACH PERSON IN ACHIEVING GREATER INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY. 7718693 0 10024812 ADULT DAY PROGRAMS - THROUGH ITS DAY TREATMENT AND DAY HABILITATION PROGRAMS, BLOCK INSTITUTE ASSISTED 229 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCREASE THEIR LIFE SKILLS, INDEPENDENCE, INDIVIDUALITY, PRODUCTIVITY, AND COMMUNITY INCLUSION BY UTILIZING A WIDE ARRAY OF COMMUNITY RESOURCES INCLUDING VOLUNTEERING AND RECREATIONAL ACTIVITIES. BLOCK INSTITUTE PROVIDED JOB TRAINING AND PLACEMENT SERVICES TO 34 INDIVIDUALS THROUGH ITS VOCATIONAL SERVICE PROGRAMS AND PROVIDED GUIDANCE AND SUPPORT IN ALL ASPECTS OF THEIR LIFE TO 222 INDIVIDUALS AND THEIR FAMILIES THROUGH ITS MEDICAID SERVICE COORDINATION PROGRAM. 1143642 0 933200 THE ORGANIZATION PROVIDED 8,339 UNITS OF SERVICE IN ITS ARTICLE 16 CLINIC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING OCCUPATIONAL, PHYSICAL, PSYCHOLOGICAL, AND SPEECH THERAPY SESSIONS AND EVALUATIONS. 382451 0 273859 24512280 true true false false false false false false true false true false false false true true false true false 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 false false false true 73 0 true 337 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X THEANO KEHAYES 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 JILL ZELENKO BOARD PRESIDENT 1.0 3.0 X X 0 0 0 STEVEN FRIEDMAN BOARD VICE PRESIDENT 1.0 3.0 X X 0 0 0 PETER EPP BOARD TREASURER 1.0 3.0 X X 0 0 0 JAY GREENBAUM BOARD SECRETARY 1.0 3.0 X X 0 0 0 Brian Cunningham BOARD MEMBER 1.0 3.0 X 0 0 0 Marc Nagelberg BOARD MEMBER 1.0 3.0 X 0 0 0 STANLEY WALD BOARD MEMBER 1.0 3.0 X 0 0 0 DAVID WOLFSON BOARD MEMBER 1.0 3.0 X 0 0 0 SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 28.0 13.0 X 300738 111232 0 JEFFREY M DOLD THRU 714 DIRECTOR OF FINANCE 28.0 13.0 X 63906 23636 3863 THEANO KEHAYES FROM 1114 DIRECTOR OF FINANCE 28.0 13.0 X 10950 4050 0 ANDY GOOLCHARAN DIRECTOR OF IT 28.0 13.0 X 84652 31310 10046 MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES 28.0 13.0 X 74095 27405 6624 534341 197633 20533 1 false true false BEACON GROUP 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 STAFFING SERVICES 372523 Sheppard Mullin Richter Hampton L 30 Rockefeller Plaza NEW YORK NY 10112 LEGAL SERVICES 116399 2 20444 20444 TUITION AND FEES 611600 26381168 26381168 26381168 0 0 0 97850 0 97850 97850 97850 0 0 0 0 RATE ADJUSTMENTS 900099 893488 893488 MISCELLANEOUS REVENUE 900099 103957 103957 997445 27496907 27274656 201807 0 0 0 0 434847 434847 0 10452838 9568415 884423 0 2775915 2591992 183923 851137 751063 100074 0 108457 108457 62196 62196 0 0 0 123668 55713 67955 0 586151 327620 258531 0 0 1872661 1821583 51078 1806535 1793897 12638 0 0 73880 68078 5802 0 466153 413591 52562 109172 90296 18876 CONTRACTED SERVICES 5949073 5901814 47259 FOOD 305368 303469 1899 SUPPLIES - NONHOUSEHOLD 271760 271760 HOUSEHOLD SUPPLIES 257664 254845 2819 332099 298144 33955 26839574 24512280 2327294 0 7255 7905 50943 1468052 0 0 2679669 6477417 0 0 0 0 0 0 0 0 8005 44574 8456154 6174082 2070981 2282072 0 0 0 0 0 0 0 0 252134 230201 5068987 10510221 2623250 4004004 0 0 0 0 809753 554755 58825 66974 0 0 291315 435073 0 0 4620958 8124316 8404101 13185122 X -3335114 -2674901 0 0 0 0 -3335114 -2674901 5068987 10510221 657333 2880 X false true X true false X 0 0 0 0 20444 20444 22298166 21611016 20541695 20204226 27274656 111929759 0 0 0 22298166 21611016 20541695 20204226 27295100 111950203 0 0 0 111950203 67090 57145 65167 93300 97850 380552 0 67090 57145 65167 93300 97850 380552 0 0 0 57879 50650 997445 1105974 22365256 21668161 20664741 20348176 28390395 113436729 0.98690 0.99589 0.00335 0.00308 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 577093 577093 4704822 3803215 901607 2932770 2257786 674984 241469 113081 128388 2282072 0 DUE TO FUNDING AGENCIES 5813469 INTERAGENCY PAYABLES 2310847 8124316 X 27499787 2880 2880 27496907 27496907 26839574 26839574 26839574 PART IV, LINE 2B: THE INSTITUTE MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. THE TOTAL CUSTODIAN FUNDS HELD AT JUNE 30, 2015 WAS $66,974. PART X, LINE 2: BLOCK INSTITUTE, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF 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 THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION 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, 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2015 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2012. X X X X false false false false false false false false false SCOTT L BARKIN PHD EXECUTIVE DIRECTOR 225258 83315 0 0 75480 27917 0 0 0 0 300738 111232 0 0 FORM 990, PART III, LINE 4D: 1) OTHER PROGRAMS - EXPENSES: $382,451. REVENUE: $273,859. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE RECERTIFIED ANNUALLY AND ANY CONFLICTS WITH KEY MANAGEMENT POSITIONS REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: 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 NOVEMBER 2013 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II: ALL INDIVIDUALS LISTED ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE EACH DEDICATED 73% OF THEIR TIME. THE REMAINING 27% OF THEIR TIME IS CHARGED TO BLOCK INSTITUTE SCHOOL, A RELATED ORGANIZATION. BLOCK INSTITUTE SCHOOL 376 BAY 44TH STREET BROOKLYN NY 11214 112338345 EDUCATION NY 501(C)(3) 2 false BROOKLYN COMM MENTAL RETARDATION SRVCS 376 BAY 44TH STREET BROOKLYN NY 11214 237228620 TITLE NY 501(C)(3) 9 false BROOKLYN HEBREW SCHOOL FOR RETARDED CHIL 376 BAY 44TH STREET BROOKLYN NY 11214 112024791 SRVC PROVIDER NY 501(C)(3) 7 false false false false false true false false false false false true false false false true false false false false