2011-05-11T05:49:43-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 131656666 The Lexington School for the Deaf LEXI 7183503300 2626 75th Street Jackson Heights NY 11370 MANUEL MOSQUERA 7183503300 2011-05-10 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z MANUEL MOSQUERA 2626 75th Street Jackson Heights NY 11370 24539547 0 X http://www.lexnyc.com X 1869 NY to provide educational services to deaf and multi-handicapped children. 14 14 311 0 0 0 22921795 21808707 114034 538624 310948 342613 31611 38021 23378388 22727965 0 0 19292159 18779397 0 0 4346276 4248286 23638435 23027683 -260047 -299718 23939437 20527803 12983046 9496764 10956391 11031039 The School was organized to provide educational services to deaf and multi-handicapped children. 0 0 19207089 119826 NYS Educational services- Instructional services for the deaf and multi-handicapped children, Over 400 students enrolled. 1434942 418798 Other educational health services- services to be provided to multi-handicapped students to supplement educational programs. 20642031 1 0 0 1 0 0 0 0 0 1 1 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 14 0 1 311 1 0 0 0 0 0 0 0 0 0 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Maria Noto 7183503009 2626 75th st jackson heights NY 11370 glaudia gordon 0.40 X X 0 0 0 gregory j hlibok 0.20 X X 0 0 0 ricky e thomas 0.30 X X 0 0 0 albert j hlibok 0.30 X X 0 0 0 philip w bravin 0.20 X 0 0 0 patrice creamer 0.10 X 0 0 0 alan mansfield ESQ 0.10 X 0 0 0 frank e moriya 0.10 X 0 0 0 carole moskowitz 0.10 X 0 0 0 i david paley 0.20 X 0 0 0 linda schlesinger 0.20 X 0 0 0 robert steinberg esq 0.10 X 0 0 0 Russel S Rosen 0.10 X 0 0 0 arvin s pasricha 0.10 X 0 0 0 regina carroll 36.00 X 153164 17017 24685 marianne bosnack 36.00 X 115580 12841 21612 Anthony massa 40.00 X 114016 0 20552 Carol Kretschmer 35.00 X 115880 0 8529 Robert Sheiner 35.00 X 110334 0 20281 ronnie hollander 35.00 X 108231 0 20126 Patricia Lapierre 35.00 X 112855 0 20608 830060 29858 136393 7 0 1 0 Schneiders childrens hospital 972 Brush Hallow Road Westbury NY 11590 medical services 111253 1 21808707 21808707 title I services 611600 418798 418798 fees for service 611600 119826 119826 538624 324123 324123 1830072 1811582 18490 18490 18490 Miscellaneous 900099 38021 38021 38021 22727965 538624 0 380634 366408 366408 13492162 12680396 811766 941699 889702 51997 2939404 2716184 223220 1039724 956546 83178 79770 79770 4275 4275 37375 37375 624344 602777 21567 8832 8832 858165 694495 163670 753939 605268 148671 322933 320474 2459 323680 323680 724801 692682 32119 353573 734 352839 student medical care 111253 111253 Miscellaneous 45346 39008 6338 23027683 20642031 2385652 0 2857184 410219 99819 79475 2180951 2210090 22371386 11924812 10705845 10446574 2980465 3155297 5115173 4226148 23939437 20527803 3918386 3417631 6050000 5575000 3000000 500000 14660 4133 12983046 9496764 X 10956391 11031039 10956391 11031039 23939437 20527803 X 0 1 1 X 0 X 0 0 0 0 0 1 4275 0 0 0 4275 0 1013592 1013592 20193201 10969684 9223517 1164593 955128 209465 10446574 Due from Lexington School for the Deaf foundation 2558084 due from Lexington vocational services center 47622 due from lexington center for mental health services 15538 deposits with bond trustee 1604904 4226148 Due to Lexington hearing and speech center 753 due to Lexington center for the deaf 3380 4133 22727965 23027683 -299718 336991 37375 374366 74648 23064956 336991 336991 22727965 0 22727965 22990308 0 22990308 37375 37375 23027683 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the School 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. 1 1 0 The school customarily draws its students from local communities and currently enrolls students of racial minority groups in meaningful numbers. accordingly, the publicity requirement has been satisfied by complying with Rev. Proc. 75-50 section 4.03.2(c). 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION RECEIVES FUNDS FROM THE NEW YORK STATE FOR TUITION AND MAINTENANCE. 0 THE SCHOOL IS NOT IN COMPLIANCE WITH SECTION 4.03 OF REV. PROC. 75-50, 1975-2 C.B. 587 AS SET FORTH IN QUESTION 3. 0 0 0 0 0 0 0 0 0 regina carroll 153164 17017 0 0 0 0 10874 1209 11341 1261 175379 19487 0 0 marianne bosnack 115580 12841 0 0 0 0 8207 911 11245 1249 135032 15001 0 0 Form 990, Part VI, Section A, line 2 Albert and Gregory Hlibok - family relationship Form 990, Part VI, Section B, line 11 The board of directors will review the 990 prior to its filing. Any questions will be addressed with the CFO. Form 990, Part VI, Section B, line 12c Employees, as a condition of continued employment, are directed to act in a manner that supports Lexington's reputation and growth. Broadly defined, conflicts of interest are situations in which employees have or seem to have choices between acting in the best interest of Lexington or for their personal gain; these choices are usually mutually exclusive. Such situations include, but are not limited to, the following: Being offered gifts, kickbacks, bribes or rewards; Using or attempting to use information gained in the course of business for personal advancement, or financial or other gain. In matters which relate to Lexington's mission and business, employees must act at all times to further Lexington's purposes, goals and policies without regard for personal interests. The employee will be held accountable for family members and friends who violate these Policies to the degree to which it can be determined that the employee contributed to their actions. For the purpose of this policy, family members are defined as the employees spouse, parent, children, sibling, grandparent, grandchild, aunts, uncles, nieces, nephews, and all equivalent step and in-law relationships, as well as trustees and co-habitants. Employees should not engage in employment which creates a conflict of interest with their regular employment at Lexington. If a conflict is disclosed, the Executive Committee discusses the disclosure, determines whether or not it is material and determines what course of action should be taken to ensure the conflict does not affect the decisions made at the Board level. Actions could vary depending on the nature of the conflict but could include a Board members recusal from voting on a matter, removal from all discussions and voting on a matter, removal from certain Committees or removal from the Board. The Executive Committee recommends its conclusion on a disclosure of conflict to the full board for its approval. Form 990, Part VI, Section B, line 15 The President of the Board gathers information from the CFO such as the (Basic Educational Data System BEDS) public school salary median scales from the SED rate setting unit website, salary and benefit compensation history, upward appraisals from direct staff and his/her annual performance evaluation. A sub-committee of the Board reviews the Superintendent/CEO performance and determines a salary. The 09-10 salary was determined by the committee in 12/09. Form 990, Part VI, Section C, line 18 These documents are available upon request. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, part xi, line 2c Process has not changed from prior year. Form 990, part VII Hours worked for related organizations Regina Carroll - 4 Marianne Bosnack - 4 Glaudia Gordon - 2 Gregory J. Hlibok - 1 Ricky E. Thomas - 1.5 Albert J. Hlibok - 1.5 Philip W. Bravin - 1 Patrice Creamer - 0.5 Alan Mansfield, Esq. - 0.5 Frank E. Moriya - 0.5 Carole Moskowitz - 0.5 I. David Paley - 1 Linda Schlesinger - 1 Robert Steinberg, Esq. - 0.5 Russel S. Rosen - 0.5 Arvin S. Pasricha - 0.5 Lexington Hearing and Speech Center inc 2626 75th Street Jackson Heights NY 11370 112646484 Hearing & Speech Clinic & Audiological Svcs NY 501(c)(3) 9 Lexington Center for the Deaf Inc Lexington Center for Mental Health Services Inc 2626 75th Street Jackson Heights NY 11370 112542317 Mental Health Clinic for the Deaf NY 501(c)(3) 9 Lexington Center for the Deaf Inc Lexington Center for the Deaf Inc 2626 75th Street Jackson Heights NY 11370 112665303 Daycare and Universal Pre-Kindgarten NY 501(c)(3) 9 N/A Lexington Vocational Services Center Inc 2626 75th Street Jackson Heights NY 11370 113264924 Vocational Services Center for the Deaf NY 501(c)(3) 9 Lexington Center for the Deaf Inc Lexington School For The Deaf Foundation Inc 2626 75th Street Jackson Heights NY 11370 112333344 Fundraising NY 501(c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 lexington center for the deaf L 54026