BLOCK INSTITUTE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BLOCK INSTITUTE INC (EIN 11-2416320)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304263
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:35:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112416320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLOC | NameControl |
| Phone | 7189469700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Bay 44th Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112147103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | scott l barkin phd | Name |
| Title | Executive Director/ CEO | Title |
| Phone | 7189469700 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott L Barkin PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Bay 44th Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112147103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20907744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.blockinstitute.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life for individuals with developmental disabilities and their families through our vast array of individualized services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 375 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19548716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20858609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19554046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20906296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13177498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13768022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6364150 | OtherExpensePriorYear |
| Other Expenses Current Year | 7194394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19541648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20962416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56120 | RevenuesLessExpensesCY |
| Total Assets BOY | 5541780 | TotalAssetsBOY |
| Total Assets EOY | 6637915 | TotalAssetsEOY |
| Total Liabilities BOY | 7317568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8467508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1775788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1829593 | NetAssetsOrFundBalancesEOY |
| Mission Description | Block Institute 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 acheive 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 commited to community awareness, sensitivity, and acceptance of individuals with disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9396356 | Expense |
| Revenue | 9481300 | Revenue |
| Description | Residential Services - provided quality residential care in a family-like setting to 93 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8011798 | Expense |
| Revenue | 9746892 | Revenue |
| Description | Adult Day Programs - Through its Day Treatment and Day Habilitation programs, Block Institute assisted 231 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 157 individuals through its Vocational Service programs and provided guidance and support in all aspects of their life to 204 individuals and their families through its Medicaid Service Coordination program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1385810 | Expense |
| Revenue | 1522360 | Revenue |
| Description | The Organization provided 15,311 units of service in its Article 16 Clinic to individuals with developmental disabilities, including occupational, physical, psychological, and speech therapy sessions and evaluations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155977 | Expense |
| Revenue | 108057 | Revenue |
| Description | Other Programs include family support services and respite programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 155977 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 108057 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18949941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 375 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | jeffery m dold | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189469700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 bay 44th street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| jill zelenko | ||||||||
| Board president | 1.00 | X | X | 0 | 0 | 0 | ||
| jay greenbaum | ||||||||
| Board vice president | 1.00 | X | X | 0 | 0 | 0 | ||
| peter epp | ||||||||
| Board Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| steven friedman | ||||||||
| board secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| eli wolfson | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WOLFSON | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| stanley wald | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| scott l barkin phd | ||||||||
| executive director | 29.00 | X | 205675 | 68559 | 2197 | |||
| jeffrey m dold | ||||||||
| director of finance | 29.00 | X | 125625 | 41875 | 21821 | |||
| Gina maranga | ||||||||
| dir of program operation | 29.00 | 123830 | 41277 | 7907 | X | |||
| brian riley | ||||||||
| director of it | 29.00 | 80348 | 26782 | 8289 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 535478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 178493 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40214 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | tuition and fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 20858609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20858609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20858609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13558 | TotalRevenueColumn |
| Exclusion | $13,558 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 30040 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1448 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 28592 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28592 | TotalRevenueColumn |
| Exclusion | $28,592 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5137 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5137 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5137 | TotalRevenueColumn |
| Exclusion | $5,137 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20906296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20858609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,687 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472342 | Total |
| Management And General | 472342 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9968131 | Total |
| Program Services | 9322306 | ProgramServices |
| Management And General | 645825 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518061 | Total |
| Program Services | 2353886 | ProgramServices |
| Management And General | 164175 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809488 | Total |
| Program Services | 779803 | ProgramServices |
| Management And General | 29685 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108351 | Total |
| Management And General | 108351 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58733 | Total |
| Management And General | 58733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935346 | Total |
| Program Services | 1828919 | ProgramServices |
| Management And General | 106427 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692982 | Total |
| Program Services | 542359 | ProgramServices |
| Management And General | 150623 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997489 | Total |
| Program Services | 843298 | ProgramServices |
| Management And General | 154191 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627517 | Total |
| Program Services | 1623757 | ProgramServices |
| Management And General | 3760 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157591 | Total |
| Program Services | 123828 | ProgramServices |
| Management And General | 33763 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461892 | Total |
| Program Services | 428547 | ProgramServices |
| Management And General | 33345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171307 | Total |
| Program Services | 153247 | ProgramServices |
| Management And General | 18060 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| facility assessment fee | 421742 | 421742 | |
| food | 210391 | 210391 | |
| participant expenses | 194636 | 194636 | |
| recreation expenses | 96256 | 96256 | |
| staff training and recr | 32768 | 25468 | 7300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27393 | Total |
| Program Services | 1498 | ProgramServices |
| Management And General | 25895 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20962416 | Total |
| Program Services | 18949941 | ProgramServices |
| Management And General | 2012475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254 | BOY |
| EOY | 8196 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232851 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067635 | BOY |
| EOY | 3575102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41696 | BOY |
| EOY | 51515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7285162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4659958 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799591 | BOY |
| EOY | 2625204 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257966 | BOY |
| EOY | 260281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134787 | BOY |
| EOY | 117617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541780 | BOY |
| EOY | 6637915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080890 | BOY |
| EOY | 2518934 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949500 | BOY |
| EOY | 1734750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110510 | BOY |
| EOY | 192901 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176668 | BOY |
| EOY | 4020923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7317568 | BOY |
| EOY | 8467508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1775788 | BOY |
| EOY | -1829593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1775788 | BOY |
| EOY | -1829593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541780 | BOY |
| EOY | 6637915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17341889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18064489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19089438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19548716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20858609 | CurrentTaxYear |
| Total | 94903141 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17341889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18064489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19089438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19548716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20858609 | CurrentTaxYear |
| Total | 94903141 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94903141 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43598 | CurrentTaxYear |
| Total | 43969 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43598 | CurrentTaxYear |
| Total | 43969 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 45756 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17346289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18068080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19121844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19554046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20902607 | CurrentTaxYear |
| Total | 94992866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577093 | OtherCostOrOtherBasis |
| Book Value | 577093 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2241349 | OtherCostOrOtherBasis |
| Depreciation | 1499032 | Depreciation |
| Book Value | 742317 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2115100 | OtherCostOrOtherBasis |
| Depreciation | 1344524 | Depreciation |
| Book Value | 770576 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2351620 | OtherCostOrOtherBasis |
| Depreciation | 1816402 | Depreciation |
| Book Value | 535218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2625204 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to funding agencies | $1,455,929 |
| Interagency Payables | $2,564,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4020923 | TotalOfAmounts |
| Total Revenue | 20906296 | TotalRevenue |
| Total Expenses | 20962416 | TotalExpenses |
| Excess Or Deficit For Year | -56120 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2315 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2315 | TotalAdjustments |
| Excess Or Deficit Per FS | -53805 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27174810 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2315 | NetUnrealizedGainsInvestments |
| Other Revenues | 6266199 | OtherRevenues |
| Revenue Not Rptd F990 | 6268514 | RevenueNotRptdF990 |
| Revenue Subtotal | 20906296 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20906296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27164434 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6202018 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6202018 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20962416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20962416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective July 1, 2009, the Institute adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | revenue of affiliates: 6264751. rental expenses: 1448. | |
| Part XIII, Line 2d - Other Adjustments: | expenses of affiliates: 6200570. rental expenses: 1448. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| scott l barkin phd | |||||||||||||
| 183750 | 61250 | 0 | 0 | 21925 | 7309 | 0 | 0 | 1759 | 438 | 207434 | 68997 | 0 | 0 |
| jeffrey m dold | |||||||||||||
| 125625 | 41875 | 0 | 0 | 0 | 0 | 0 | 0 | 16563 | 5258 | 142188 | 47133 | 0 | 0 |
| Gina maranga | |||||||||||||
| 120000 | 40000 | 0 | 0 | 3830 | 1277 | 0 | 0 | 5931 | 1976 | 129761 | 43253 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC IDA Bonds - Block Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | scheduleo | CUSIPNumber |
| Date Issued | 2004-08-19 | DateIssued |
| Issue Price | 1149780 | IssuePrice |
| Description Of Purpose | construction and equipment facility | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1149780 | TotalProceeds |
| Amount In Reserve Fund | 114800 | AmountInReserveFund |
| Issuance Costs From Proceeds | 22996 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1011984 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Eli Wolfson and David Wolfson, two members of the board, have a family relationship. |
| Form 990, Part VI, Section B, line 11 | the 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 annualy and any conflicts with key management positions require board approval. |
| 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 November 2009. |
| Form 990, Part VI, Section C, line 19 | block institute's financial statements, governing documents and conflict of interest policy are located at block institute's executive administration office at 376 bay 44th street. these documents will be made available to the public upon request. |
| Form 990, Part XI line 2c | This process didn't change from the prior year. |
| Schedule K Supplental Information | Schedule K, Part I, Line A Column (C)- CUSIP numbers for IDA grant: 64971c 2e3 64971c 2f0 64971c 2g8 64971c 2hk |
| Form 990, Part VII, Section A, Column (E) | Hours Allocated to related Entites: Scott L. Barkin 11 hours Gina Maranga 11 hours Jeff m. dold 11 hours Brian Riley 11 hours |
| Schedule K, Part I, Line A Column (C) | Cusip numbers for IDA Grant: 64971C 2E3 64971C 2FO |
| Form 990, Part VI Section A Line 11 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| block institute school | |||||||||
| 376 Bay 44th street | brooklyn | NY | 11214 | 112338345 | services to developmentally disabled | NY | 501(c)(3) | Line 2 | N/A |
| brooklyn community mental retardation services corp | |||||||||
| 376 Bay 44th street | brooklyn | NY | 11214 | 237228620 | supporting organization | NY | 501(c)(3) | Line 9 | N/A |
| brooklyn hebrew school for retardation children | |||||||||
| 376 Bay 44th street | brooklyn | NY | 11214 | 112024791 | supporting organization | NY | 501(c)(3) | Line 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| block institute school | |
| N | 188142 |
| brooklyn hebrew school for retarded children | |
| E | 118465 |
| block institute school | |
| D | 51115 |