2026-05-04T09:50:11+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 112542317 The Lexington Center for Mental Health Services LEXI 7183503009 2526 75TH STREET EAST ELMHURST NY 11370 MARIA NOTO CFO 7183503009 2026-05-04 true Lauren Denton P01571860 2128127000 2026-05-04 2024 2025-03-06 01:10:19Z SETH BRAVIN 2526 75TH STREET EAST ELMHURST NY 11370 957375 false X WWW.LEXNYC.ORG X 1986 NY TO PROVIDE MENTAL HEALTH SERVICES TO THE DEAF AND HEARING DISABLED COMMUNITY. 13 13 18 13 0 70000 321599 639067 635772 7 4 0 709074 957375 0 0 746633 738438 0 0 153076 148528 899709 886966 -190635 70409 200080 430343 780141 939995 -580061 -509652 SEE SCHEDULE O. false false 599679 635772 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. 599679 true true false false false false false false false false 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 false false true false false false false true 2 0 18 true false false false false false false false false false false false false X 13 13 true true false false false false false true true false false false true true true true true true false 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 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 SARA BASSON TRUSTEE 0.1 0.5 X 0 0 0 SASHA PONAPPA TRUSTEE 0.1 0.5 X 0 0 0 ADELE AGIN EXECUTIVE DIRECTOR 17.5 17.5 X 57740 80208 21850 MARIA NOTO CFO 1.1 34.0 X 6608 188634 62111 SETH BRAVIN Interim CEO/Superintendent 1.1 34.0 X 3289 212445 34763 67637 481287 118724 0 false true false 0 245972 70000 5627 321599 MENTAL HEALTH SERVICES 621400 566451 566451 CONTRACT REVENUE 621400 69321 69321 0 0 0 0 635772 4 4 0 0 0 0 0 0 0 0 0 957375 635772 0 4 76118 76118 520865 420092 100773 7948 6753 1195 91183 82720 8463 42324 33634 8690 30450 30450 11141 2758 8383 0 62639 30840 31799 3076 3076 15375 2847 12528 MISCELLANEOUS 25579 16959 8620 FOOD 268 268 0 0 0 0 886966 599679 287287 0 49768 40396 150312 143975 0 0 0 0 0 0 0 0 0 0 0 245972 200080 430343 35415 27449 0 0 150000 150000 594726 762546 780141 939995 X -580061 -509652 -580061 -509652 200080 430343 70409 0 X false true true false X 73961 195793 30000 70000 321599 691353 584483 619628 761742 639067 635772 3240692 0 0 0 658444 815421 791742 709067 957371 3932045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3932045 132 8 7 4 151 0 0 132 8 7 4 151 0 0 0 0 0 0 0 658444 815553 791750 709074 957375 3932196 0.99996 0.99996 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 245972 245972 Federal Income Taxes DUE TO RELATED ENTITIES 762546 762546 957375 0 0 957375 0 0 957375 886966 0 0 886966 0 0 886966 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 MARIA NOTO CFO 6608 188634 0 0 0 0 1183 33765 929 26234 8720 248633 0 0 ADELE AGIN EXECUTIVE DIRECTOR 57740 80208 0 0 0 0 2887 5877 13086 0 73713 86085 0 0 SETH BRAVIN Interim CEO/Superintendent 3289 212445 0 0 0 0 375 24219 101 10068 3765 246732 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 Patricia Schoenfeld and Jane Moran Breiter - 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 true false false false false false false false false false false true true true true false false