2011-05-16T13:35:40-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 112416320 Block Institute Inc BLOC 7189469700 376 Bay 44th Street Brooklyn NY 112147103 scott l barkin phd 7189469700 2011-05-15 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Scott L Barkin PHD 376 Bay 44th Street Brooklyn NY 112147103 20907744 0 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 7 375 0 0 0 0 19548716 20858609 11 18695 5319 28992 19554046 20906296 0 0 13177498 13768022 0 0 6364150 7194394 19541648 20962416 12398 -56120 5541780 6637915 7317568 8467508 -1775788 -1829593 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. 0 0 9396356 9481300 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. 8011798 9746892 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. 1385810 1522360 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. 155977 108057 Other Programs include family support services and respite programs. 155977 108057 18949941 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 375 1 0 0 0 0 0 0 0 0 0 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X jeffery m dold 7189469700 376 bay 44th street new york NY 11214 jill zelenko 1.00 X X 0 0 0 jay greenbaum 1.00 X X 0 0 0 peter epp 1.00 X X 0 0 0 steven friedman 1.00 X X 0 0 0 eli wolfson 1.00 X 0 0 0 DAVID WOLFSON 1.00 X 0 0 0 stanley wald 1.00 X 0 0 0 scott l barkin phd 29.00 X 205675 68559 2197 jeffrey m dold 29.00 X 125625 41875 21821 Gina maranga 29.00 X 123830 41277 7907 brian riley 29.00 X 80348 26782 8289 535478 178493 40214 4 0 1 0 0 tuition and fees 611600 20858609 20858609 20858609 13558 13558 30040 1448 28592 28592 28592 5137 5137 5137 5137 other revenue 900099 400 400 400 20906296 20858609 0 47687 472342 472342 9968131 9322306 645825 2518061 2353886 164175 809488 779803 29685 108351 108351 58733 58733 1935346 1828919 106427 692982 542359 150623 997489 843298 154191 1627517 1623757 3760 157591 123828 33763 461892 428547 33345 171307 153247 18060 facility assessment fee 421742 421742 food 210391 210391 participant expenses 194636 194636 recreation expenses 96256 96256 staff training and recr 32768 25468 7300 27393 1498 25895 20962416 18949941 2012475 0 7254 8196 232851 2067635 3575102 41696 51515 7285162 4659958 2799591 2625204 257966 260281 134787 117617 5541780 6637915 2080890 2518934 1949500 1734750 110510 192901 3176668 4020923 7317568 8467508 X -1775788 -1829593 -1775788 -1829593 5541780 6637915 X 0 1 1 X 0 X 17341889 18064489 19089438 19548716 20858609 94903141 17341889 18064489 19089438 19548716 20858609 94903141 0 0 0 94903141 341 19 11 43598 43969 341 19 11 43598 43969 4400 3250 32387 5319 400 45756 17346289 18068080 19121844 19554046 20902607 94992866 0.99910 0.99950 0.00050 X 577093 577093 2241349 1499032 742317 2115100 1344524 770576 2351620 1816402 535218 2625204 due to funding agencies 1455929 Interagency Payables 2564994 4020923 20906296 20962416 -56120 2315 2315 -53805 27174810 2315 6266199 6268514 20906296 0 20906296 27164434 6202018 6202018 20962416 0 20962416 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. X X X X X X 0 0 0 0 0 0 0 0 0 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 NYC IDA Bonds - Block Institute Inc 132906040 scheduleo 2004-08-19 1149780 construction and equipment facility 0 0 1149780 114800 22996 1011984 2004 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 1 0 0 0 0 0 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. 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 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 block institute school N 188142 brooklyn hebrew school for retarded children E 118465 block institute school D 51115