2012-05-15T14:53:11-05:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 112416320 BLOCK INSTITUTE INC BLOC 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 SCOTT L BARKIN PHD 2012-05-15 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z SCOTT L BARKIN PHD 376 BAY 44TH STREET BROOKLYN NY 11214 22403634 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. 7 7 350 0 0 0 0 0 20858609 22298166 18695 38378 28992 67090 20906296 22403634 0 0 0 0 13768022 14606805 0 0 0 7194394 7605622 20962416 22212427 -56120 191207 6637915 6675535 8467508 8312629 -1829593 -1637094 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 10449589 11181581 RESIDENTIAL SERVICES - PROVIDED QUALITY RESIDENTIAL CARE IN A FAMILY-LIKE SETTING TO 92 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. 7979735 9439033 ADULT DAY PROGRAMS - THROUGH ITS DAY TREATMENT AND DAY HABILITATION PROGRAMS, BLOCK INSTITUTE ASSISTED 227 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 104 INDIVIDUALS THROUGH ITS VOCATIONAL SERVICE PROGRAMS AND PROVIDED GUIDANCE AND SUPPORT IN ALL ASPECTS OF THEIR LIFE TO 216 INDIVIDUALS AND THEIR FAMILIES THROUGH ITS MEDICAID SERVICE COORDINATION PROGRAM. 1481503 1510441 THE ORGANIZATION PROVIDED 14,142 UNITS OF SERVICE IN ITS ARTICLE 16 CLINIC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING OCCUPATIONAL, PHYSICAL, PSYCHOLOGICAL, AND SPEECH THERAPY SESSIONS AND EVALUATIONS. 158632 167111 20069459 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 96 0 true 350 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false NY X JEFFREY M DOLD 7189065440 376 BAY 44TH STREET BROOKLYN NY 11214 X JILL ZELENKO 1.0 X X 0 0 0 STEVEN FRIEDMAN 1.0 X X 0 0 0 PETER EPP 1.0 X X 0 0 0 JAY GREENBAUM 1.0 X X 0 0 0 STANLEY WALD 1.0 X 0 0 0 DAVID WOLFSON 1.0 X 0 0 0 ELI WOLFSON 1.0 X 0 0 0 SCOTT L BARKIN PHD 30.0 X 225114 75038 1790 JEFFREY M DOLD 30.0 X 123750 41250 23497 GINA MARANGA 30.0 X 123830 41276 24095 BRIAN RILEY 30.0 X 77639 25880 2668 550333 183444 52050 3 false true false BEACON GROUP 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 STAFFING SERVICES 426857 1 0 TUITION AND FEES 611600 22298166 22298166 22298166 0 0 0 67090 67090 67090 67090 38378 38378 38378 38378 0 0 0 0 22403634 22298166 0 105468 0 0 0 0 509731 509731 0 10539368 9841535 697833 0 2703828 2558114 145714 853878 764039 89839 0 78928 78928 59725 59725 0 0 0 1921618 1777605 144013 0 395879 229367 166512 0 0 2146147 2047727 98420 1649901 1644503 5398 0 0 75059 43910 31149 0 463761 418685 45076 76130 60811 15319 FOOD 219283 219283 HOUSEHOLD SUPPLIES 148720 145155 3565 SUPPLIES - NONHOUSEHOLD 134695 134695 PARTICIPANT INCIDENTAL EXP. 86503 86503 RECREATION EXPENSE 78773 78773 70500 18754 51746 22212427 20069459 2142968 0 8196 7255 209703 3575102 3607241 51515 6588 7431676 4971350 2625204 2460326 377898 384422 6637915 6675535 2518934 2513560 1734750 1519750 192901 207770 4020923 4071549 8467508 8312629 X -1829593 -1637094 -1829593 -1637094 6637915 6675535 X 191207 1292 X false true true X false X 17651557 19089438 19548716 20858609 22298166 99446486 17651557 19089438 19548716 20858609 22298166 99446486 99446486 641 19 11 43598 67090 111359 641 19 11 43598 67090 111359 3250 32387 5319 400 0 41356 17655448 19121844 19554046 20902607 22365256 99599201 0.99847 0.99910 0.00112 0.00050 X 577093 577093 4486397 3111449 1374948 2186606 1810088 376518 181580 49813 131767 2460326 ASSETS LIMITED TO USE 261574 NET BOND ISSUANCE COSTS 100190 SECURITY DEPOSITS 22658 384422 0 DUE TO FUNDING AGENCIES 1230158 INTERAGENCY PAYABLES 2841391 4071549 22403634 22212427 191207 1292 1292 192499 22404926 1292 1292 22403634 22403634 22212427 22212427 22212427 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. NO INTEREST OR PENALTY WAS ACCRUED AS OF JUNE 30, 2011 AS A RESULT OF THE ADOPTION OF ASC 740. FOR THE YEAR ENDED JUNE 30, 2011, 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, 2011 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2008. X X X X false false false false false false false false false SCOTT L BARKIN PHD 183750 61250 18750 6250 22614 7538 0 0 1343 447 226457 75485 JEFFREY M DOLD 123750 41250 0 0 0 0 0 0 17623 5874 141373 47124 GINA MARANGA 120000 40000 0 0 3830 1276 0 0 18071 6024 141901 47300 NYC IDA BONDS 132906040 64971C2E3 2004-08-19 1149780 CONSTRUCTION & EQUIPMENT FACILITY false false true 1149780 114800 22996 1011984 2004 false false true true false false false false false 0.00000 0.00000 0.00000 true true false false false false false PART I, LINE 1A, COLUMN (C): CUSIP NUMBERS FOR IDA GRANT: 64971C 2E3 64971C 2F0 64971C 2G8 64971C 2HK FORM 990, PART III, LINE 4D: 1) OTHER PROGRAMS - EXPENSES: $158,632. REVENUE: $167,111. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS DAVID WOLFSON AND ELI WOLFSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WILL BE 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 2009. 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 75% OF THEIR TIME. THE REMAINDER 25% OF THEIR TIME IS CHARGED TO BLOCK INSTITUTE SCHOOL, A RELATED ORGANIZATION. FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS....$1,292. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JILL ZELENKO TITLE:BOARD PRESIDENT HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN FRIEDMAN TITLE:BOARD VICE PRESIDENT HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER EPP TITLE:BOARD TREASURER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY GREENBAUM TITLE:BOARD SECRETARY HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STANLEY WALD TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID WOLFSON TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELI WOLFSON TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SCOTT L. BARKIN, PHD TITLE:EXECUTIVE DIRECTOR HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY M. DOLD TITLE:DIRECTOR OF FINANCE HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GINA MARANGA TITLE:DIRECTOR OF PROGRAM OPERATIONS HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN RILEY TITLE:DIRECTOR OF IT HOURS:10 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 true false false false true false false false false