2024-05-10T15:25:47-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 112333344 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION % MARIA NOTO LEXI 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 7183503300 2024-05-15 true RUSSELL O WEST 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z RUSSELL O WEST 2526 75TH STREET EAST ELMHURST NY 11370 3957021 false X WWW.LEXNYC.ORG X 1963 NY TO PROVIDE SUPPORT FOR ITS AFFILIATED ENTITIES. 18 18 2 18 0 116240 412130 0 0 282755 94510 1235 496 400230 507136 0 0 0 0 8320 8718 0 0 93228 119468 176471 127788 185189 272442 321947 7854498 8530740 3060758 3059944 4793740 5470796 THE LEXINGTON SCHOOL FOR THE DEAF FOUNDATION WAS ORGANIZED TO PROVIDE SUPPORT FOR ITS RELATED ENTITIES. false false 16218 FUND-RAISING AND PUBLIC RELATIONS FUNCTIONS OF THE LEXINGTON ORGANIZATIONS. 16218 true true false true false false false false false true false false false true true false true 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 3 0 2 true false false false false false false false false false false false false X 18 18 true true false false false false false true true false false true true true true true true false false false NY X MARIA NOTO 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 RUSSELL O WEST CEO/SUPERINTENDENT 0.13 34.87 X 883 236979 86849 MARIA NOTO CFO 0.13 34.87 X 679 182006 52585 RUSSELL ROSEN PHD PRESIDENT 0.1 0.5 X X 0 0 0 SUZANNE CHEN 1ST VICE PRES. (as of 6/23/23) 0.1 0.5 X X 0 0 0 KIM KURZ PHD 2ND VICE Pres. (as of 6/23/23) 0.1 0.5 X X 0 0 0 IRENE LEIGH PHD SECRETARY 0.1 0.5 X X 0 0 0 VINCENT DIMAGGIO CPA TREASURER 0.1 0.5 X X 0 0 0 RALPH REISER ESQ VICE PRESIDENT (thru 5/2023) 0.1 0.5 X X 0 0 0 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ARVIN PASRICHA TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ TRUSTEE 0.1 0.5 X 0 0 0 I DAVID PALEY TRUSTEE 0.1 0.5 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.1 0.5 X 0 0 0 MICHAEL DENDEKKER TRUSTEE 0.1 0.5 X 0 0 0 PATRICE CREAMER TRUSTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SARA BASSON PHD TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 ELISABETH KRENTS PHD TRUSTEE 0.1 0.5 X 0 0 0 LAUREN RIDLOFF TRUSTEE 0.1 0.5 X 0 0 0 ONUDEAH NICOLARAKIS PHD TRUSTEE 0.1 0.5 X 0 0 0 CLAUDIA GORDON ESQ TRUSTEE (thru 3/2023) 0.1 0.5 X 0 0 0 1562 418985 139434 0 false true false 0 412130 412130 0 222802 222802 0 0 0 0 0 3321593 3449885 -128292 -128292 -128292 0 0 0 0 0 0 0 0 0 OTHER 496 496 496 507136 95006 0 0 0 0 1975 1975 0 4705 4705 0 1556 1556 482 482 0 0 13807 13807 64200 64200 0 41968 41968 7555 200 1207 6148 0 22751 488 22263 0 0 1350 1350 5110 5110 0 0 0 0 0 1128 1128 MISCELLANEOUS 18602 16018 1967 617 185189 16218 75743 93228 130856 399685 118382 118441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5616320 6006172 0 0 0 0 0 0 1988940 2006442 7854498 8530740 19025 18211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3041733 3041733 3060758 3059944 X 1768670 2163765 3025070 3307031 4793740 5470796 7854498 8530740 X 321947 337310 17799 X false true X true false X 149527 404054 106587 116240 412130 1188538 0 0 149527 404054 106587 116240 412130 1188538 517263 671275 118378 112473 114978 183204 222802 751835 0 1235 496 1731 1942104 0.34564 0.27040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 64200 64200 false Part 2A: EXPENSES INCURRED FOR LOBBYING EXPENDITURE on behalf of the school. Lobbying effort is performed by Greenberg Trauig. 630000 44162 674162 680376 -50376 630000 548179 132197 680376 549362 250 -1433 548179 523202 645 25515 549362 0.62210 0.37790 false false BENEFICIAL INT IN PERPETUAL TR 1474508 DUE FROM RELATED ENTITIES 531934 2006442 0 DUE TO RELATED PARTIES 3041733 3041733 820277 337310 17799 355109 465168 41968 41968 507136 143221 143221 41968 41968 185189 PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC PROGRAMS INCLUDING THE BERLINGER DIAGNOSTIC, HEARING AND HEALTH CARE FOR THE ELDERLY, AND SCHARFMAN PARENT EDUCATION FUND PROGRAMS. Part XI, Line 2D CHANGE IN BENEFICIAL INTEREST OF TRUST: $17,799 false false false false false false false false false RUSSELL O WEST CEO/SUPERINTENDENT 883 236979 93 40567 78 46111 1054 323657 MARIA NOTO CFO 679 182006 132 26476 78 25899 889 234381 FORM 990, PART VI, SECTION A, LINE 2 ALBERT AND GREGORY HLIBOK - FAMILY RELATIONSHIP PHILIP AND SETH BRAVIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WERE DISCUSSED 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 EMPLOYEE'S SPOUSE, PARENT, CHILDREN, SIBLING, GRANDPARENT, GRANDCHILD, AUNTS, UNCLES, NIECES, NEPHEWS, AND ALL EQUIVALENT STEP AND INLAW 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 MEMBER'S 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 PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE PARENT COMPANY, LEXINGTON SCHOOL FOR THE DEAF, INC. 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 CEO'S PERFORMANCE AND DETERMINES A SALARY. THIS PROCESS WAS completed IN June 2023. FORM 990, PART VI, SECTION C, LINE 19: THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST: $17,799 FORM 990, PART VI, SECTION A, LINE 3 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION, INC PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS INCLUDING FISCAL, PAYROLL, AND HUMAN RESOURCE SERVICES FROM LEXINGTON SCHOOL FOR THE DEAF. LEXINGTON HEARING AND SPEECH CENTER 2526 75th Street East Elmhurst NY 11370 112646484 CLINIC NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON CENTER FOR MENTAL HEALTH 2526 75th Street East Elmhurst NY 11370 112542317 DEAF CLINIC NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON CENTER FOR THE DEAF INC 2526 75th Street East Elmhurst NY 11370 112665303 DAYCARE/PRE-K NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON VOCATIONAL SERVICES CENTEr 2526 75th Street East Elmhurst NY 11370 113264924 VOCATIONAL NY 501(C)(3) LINE 10 LEX SCHOOL false LEXINGTON SCHOOL FOR THE DEAF INC 2526 75th Street East Elmhurst NY 11370 131656666 DEAF SCHOOL NY 501(C)(3) LINE 2 NA false false false false false false false false false false false false true true true true false false false false