2024-05-10T15:24:26-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 113264924 LEXINGTON VOCATIONAL SERVICES CENTER INC % 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 898872 false X WWW.LEXNYC.ORG X 1994 NY TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. 18 18 38 18 0 495794 0 986513 898863 257 9 0 0 1482564 898872 0 0 0 0 1239695 1138630 0 0 0 140516 78685 1380211 1217315 102353 -318443 453185 286317 869689 1021264 -416504 -734947 X THE LEXINGTON VOCATIONAL SERVICES CENTER, INC. PROVIDES VOCATIONAL EVALUATION, JOB PREPARATION, JOB PLACEMENT, INTENSIVE AND EXTENDED JOB COACHING AND INDEPENDENT LIVING SKILLS PROGRAMS EXCLUSIVELY DESIGNED FOR DEAF ADULTS. THE PRIMARY SOURCES OF REVENUES ARE FEES FOR SERVICE AND CONTRACT REVENUES. false false 936769 898863 TO PROVIDE EMPLOYMENT SERVICES, INCLUDING VOCATIONAL PLACEMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS. LEXINGTON VOCATIONAL SERVICES CENTER PROVIDES CASE MANAGEMENT SERVICES FOR DEAF AND HARD OF HEARING INDIVIDUALS WHO ARE DEVELOPMENTALLY DELAYED. THIS INCLUDES HOME VISITS, LINKAGE AND REFERRALS TO SERVICE PROVIDERS. THEY ALSO PROVIDE INDEPENDENT LIVING SUPPORT, IMMIGRATION ADVOCACY SUPPORT TO DEAF AND HARD OF HEARING INDIVIDUALS, CONDUCT AWARENESS TRAININGS AND AMERICAN SIGN LANGUAG CLASSES TO BUSINESSES AND THE NYC METRO AREA IN AN EFFORT TO INCREASE JOB AVAILABILITY FOR THIS DISABLED POPULATION. 936769 true false false false false false false false false false false false false 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 1 0 38 true false false false false false false false false false false false false X 18 18 true false 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 1.91 33.09 X 12980 224882 86849 MARIA NOTO CFO 1.91 33.09 X 9969 172716 52585 Adele Agin Executive Director 11.67 23.33 X 40265 72046 19194 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 63214 469644 158628 0 false true false 0 0 CONTRACT REVENUE 621400 129755 129755 FEES FOR SERVICE 621400 769108 769108 898863 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 898872 898863 9 0 0 0 0 81558 81558 0 647502 557169 90333 30768 30768 333585 286879 46706 45217 38658 6559 0 0 0 0 0 0 24656 24656 0 38034 10116 27918 0 0 0 7080 7080 0 0 0 0 0 5207 3541 1666 OTHER 3708 2558 1150 1217315 936769 280546 0 121879 77206 0 0 0 0 308939 209111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22367 0 453185 286317 37642 27290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832047 993974 869689 1021264 X -416504 -734947 0 0 -416504 -734947 453185 286317 -318443 X false true X true false X 0 0 0 0 0 0 1762797 1453955 1078221 986513 898863 6180349 0 0 0 1762797 1453955 1078221 986513 898863 6180349 0 0 0 6180349 129 667 1016 257 9 2078 0 129 667 1016 257 9 2078 0 0 1762926 1454622 1079237 986770 898872 6182427 0.99966 0.99970 0.00034 0.00030 X 0 DUE TO AFFILIATES 993974 993974 898872 898872 898872 1217315 1217315 1217315 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false RUSSELL O WEST CEO/SUPERINTENDENT 12980 224882 825 39835 985 45204 14790 309921 MARIA NOTO CFO 9969 172716 1083 25525 985 24992 12037 223233 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. Lexington Hearing and Speech Center 2526 75th Street East Elmhurst NY 11370 112646484 SPEECH CLINIC NY 501(c)3 Line 10 LEX School false LEXINGTON CENTER FOR MENTAL HEALTH 2526 75th Street East Elmhurst NY 11370 112542317 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 SCHOOL FOR THE DEAF FOUNDATION 2526 75th Street East Elmhurst NY 11370 112333344 FUNDRAISING NY 501(C)(3) LINE 7 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 true false false false false false true false false false false true true false false false false