2025-04-28T15:55:52+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 112542317 The Lexington Center for Mental Health Services LEXI 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 MARIA NOTO CFO 7183503009 2025-04-28 true Aaron Shapiro P01333816 2128127000 2025-04-28 2023 2025-03-06 01:10:19Z SETH BRAVIN 2526 75TH STREET EAST ELMHURST NY 11370 709074 false X WWW.LEXNYC.ORG X 1986 NY TO PROVIDE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED COMMUNITY. 15 15 20 15 0 0 30000 70000 761742 639067 8 7 0 791750 709074 0 0 658137 746633 0 0 145031 153076 803168 899709 -11418 -190635 180441 200080 569867 780141 -389426 -580061 SEE SCHEDULE O. false false 611377 639067 LEXINGTON CENTER FOR MENTAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED, HARD OF HEARING, AND PEOPLE WITH HEARING LOSS COMMUNITIES. 611377 true true 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 20 true false false false false false false false false false false false false X 15 15 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 ARVIN PASRICHA TREASURER 0.1 0.5 X X 0 0 0 IRENE W LEIGH SECRETARY 0.1 0.5 X X 0 0 0 KIM KRUZ PHD CO-PRESIDENT 0.1 0.5 X X 0 0 0 SUZANNE CHEN PHD CO-PRESIDENT 0.1 0.5 X X 0 0 0 ALBERT J HLIBOK TRUSTEE 0.1 0.5 X 0 0 0 ELISABETH KRENTS PHD TRUSTEE 0.1 0.5 X 0 0 0 GREGORY J HLIBOK ESQ CHAIR, GOVERNANCE COMMITTEE 0.1 0.5 X 0 0 0 I DAVID PALEY CO-CHAIR, PROGRAM COMMITTEE 0.1 0.5 X 0 0 0 LAUREN RIDLOFF TRUSTEE 0.1 0.5 X 0 0 0 LINDA SCHLESINGER TRUSTEE 0.1 0.5 X 0 0 0 ONUDEAH NICOLARAKIS PHD TRUSTEE 0.1 0.5 X 0 0 0 PATRICE CREAMER CO-CHAIR, PROGRAM COMMITTEE 0.1 0.5 X 0 0 0 PHILIP W BRAVIN TRUSTEE 0.1 0.5 X 0 0 0 SARA BASSON TRUSTEE 0.1 0.5 X 0 0 0 SETH BRAVIN CHAIR, NOMINATION COMMITTEE 0.1 0.5 X 0 0 0 ADELE AGIN EXECUTIVE DIRECTOR 17.5 17.5 X 65678 69646 16717 MARIA NOTO CFO 1.1 34.0 X 6132 189776 53396 RUSSELL O WEST CEO/SUPERINTENDENT 1.1 33.9 X 7563 234070 50359 79373 493492 120472 0 false true false 0 70000 70000 MENTAL HEALTH SERVICES 621400 569459 569459 CONTRACT REVENUE 621400 69608 69608 0 0 0 0 639067 7 7 0 0 0 0 0 0 0 0 0 709074 639067 0 7 103930 103930 498559 414156 84403 7673 7673 91806 81847 9959 44665 35290 9375 33990 33990 11775 3925 7850 0 74292 43835 30457 4065 4065 8557 2051 6506 MISCELLANEOUS 20397 18535 1862 0 0 0 0 899709 611377 288332 0 73926 49768 0 0 106515 150312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180441 200080 34814 35415 0 0 0 0 0 0 150000 150000 0 385053 594726 569867 780141 X -389426 -580061 0 0 -389426 -580061 180441 200080 -190635 0 X false true X true false X 2415 73961 195793 30000 70000 372169 601655 584483 619628 761742 639067 3206575 0 0 0 604070 658444 815421 791742 709067 3578744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3578744 132 8 7 147 0 0 0 132 8 7 147 0 0 0 0 0 0 0 604070 658444 815553 791750 709074 3578891 1.0000 1.0000 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED ENTITIES 594726 594726 709074 0 0 709074 0 0 709074 899709 0 0 899709 0 0 899709 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 false RUSSELL O WEST CEO/SUPERINTENDENT 7563 234070 0 0 0 0 726 22471 850 26312 9139 282853 0 0 MARIA NOTO CFO 6132 189776 0 0 0 0 920 25314 850 26312 7902 241402 0 0 ADELE AGIN EXECUTIVE DIRECTOR 65678 69646 0 0 0 0 3284 3482 9951 0 78913 73128 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION LEXINGTON CENTER FOR MENTAL HEALTH SERVICES, INC IS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH AS AN OUTPATIENT CLINIC AND PROVIDES A SOURCE OF QUALITY MENTAL HEALTH SERVICES TO THE DEAF COMMUNITY SIMILAR TO THOSE AVAILABLE TO THE GENERAL POPULATION, INCLUDING INDIVIDUAL AND/OR FAMILY THERAPY, SOCIAL SERVICES AND REFERRALS TO OUTSIDE PROGRAMS. MENTAL HEALTH'S PRIMARY SOURCES OF REVENUES ARE FEES PAID BY MEDICAID AND MEDICARE. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ALBERT AND GREGORY HLIBOK - Family relationship, PHILIP AND SETH BRAVIN - Family relationship Form 990, Part VI, Line 3 Delegation of management duties LEXINGTON CENTER FOR MENTAL HEALTH SERVICES, INC PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS INCLUDING FISCAL, PAYROLL, AND HUMAN RESOURCE SERVICES FROM LEXINGTON SCHOOL FOR THE DEAF. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING. ANY QUESTIONS WERE DISCUSSED WITH THE CFO. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. LEXINGTON HEARING AND SPEECH CENTER 2526 75TH STREET EAST ELMHURST NY 11370 112646484 CLINIC NY 501(c)(3) 10 LEX SCHOOL false LEXINGTON SCHOOL FOR THE DEAF INC 2526 75TH STREET EAST ELMHURST NY 11370 131656666 DEAF SCHOOL NY 501(c)(3) 2 NA false LEXINGTON SCHOOL FOR THE DEAF FOUNDATION 2526 75TH STREET EAST ELMHURST NY 11370 112333344 FUNDRAISING NY 501(c)(3) 7 LEX SCHOOL false LEXINGTON CENTER FOR THE DEAF INC 2526 75TH STREET EAST ELMHURST NY 11370 112665303 DAYCARE/PRE-K NY 501(c)(3) 10 LEX SCHOOL false LEXINGTON VOCATIONAL SERVICES CENTER 2526 75TH STREET EAST ELMHURST NY 11370 113264924 CTR FOR DEAF NY 501(c)(3) 10 LEX SCHOOL false false false false false false false false false false false false false false true true true true false false