Form 990 for tax year 2022
Filed by LEXINGTON HEARING AND SPEECH CENTER INC.
Totals
- Total revenue
- $1,100,315
- Total expenses
- $1,105,552
- Contributions and grants received
- $12,000
- Grants paid
- $0
- Program service revenue
- $1,088,315
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $299,873
- Total liabilities, end of year
- $397,258
- Net assets or fund balances, end of year
- -$97,385
- Program services expenses (Part IX)
- $922,278
- Management and general expenses
- $183,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $922,278
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$12,000
-
2a · Program service revenue: OUTSIDE SERVICES
total $640,821 · related or exempt $640,821
-
2b · Program service revenue: EDUCATIONAL AUDIOLOGY SERVICE
total $447,494 · related or exempt $447,494
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,512 · management and general $34,512
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $474,067 · program services $430,253 · management and general $43,814
-
8 · Pension plan contributions
total $23,081 · program services $22,793 · management and general $288
-
9 · Other employee benefits
total $166,818 · program services $149,134 · management and general $17,684
-
10 · Payroll taxes
total $33,986 · program services $30,039 · management and general $3,947
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,603 · management and general $22,603
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,135 · program services $10,841 · management and general $17,294
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $267,749 · program services $252,777 · management and general $14,972
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,343 · management and general $15,343
-
17 · Travel
total $114 · program services $114
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,583 · program services $766 · management and general $12,817
-
24a · Other expenses: OTHER
total $25,561 · program services $25,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,786 · end of year $120,434
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $76,351 · end of year $73,354
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $87,268 · end of year $106,085
-
17 · Accounts payable and accrued expenses
beginning of year $42,357 · end of year $52,863
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $273,196 · end of year $344,395
-
27 · Net assets without donor restrictions
beginning of year -$92,148 · end of year -$97,385
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC.
Activities or mission (Part I)
TO PROVIDE HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES TO THE PUBLIC.
-
THE LEXINGTON HEARING AND SPEECH CENTER PROVIDES HEARING AND SPEECH EVALUATION AND REHABILITATION SERVICES FOR PEOPLE OF ALL AGES.
Expenses $922,278 · Revenue $1,088,315
As filed on the 2022 return.
Listed in Part VII
-
Russell O WestRUSSELL O WEST
CEO/SUPERINTENDENT
- Total calculated
- $324,711
- From this org
- $9,786
- From related orgs
- $228,076
- Other
- $86,849
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $9,786 + $228,076 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,926 + $18,734 related
- Nontaxable benefits
- $21,167 + $25,022 related
- Filer's total
- $52,879 + $271,832 related
-
Maria NotoMARIA NOTO
CFO
- Total calculated
- $235,270
- From this org
- $7,516
- From related orgs
- $175,169
- Other
- $52,585
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $7,516 + $175,169 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,050 + $25,558 related
- Nontaxable benefits
- $955 + $25,022 related
- Filer's total
- $9,521 + $225,749 related
-
Ioannis IoannouIOANNIS IOANNOU
CLINIC DIRECTOR
- Total calculated
- $138,854
- From this org
- $107,289
- From related orgs
- $0
- Other
- $31,565
- Hours/week
- 35
-
Adele AginADELE AGIN
EXECUTIVE DIRECTOR
- Total calculated
- $131,505
- From this org
- $32,140
- From related orgs
- $80,171
- Other
- $19,194
- Hours/week
- 11.67 + 23.33 related
-
Russell Rosen PhDRUSSELL ROSEN PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Suzanne ChenSUZANNE CHEN
1ST VICE PRES. (as of 6/23/23)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Kim Kurz PhDKIM KURZ PHD
2ND VICE Pres. (as of 6/23/23
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Irene Leigh PhDIRENE LEIGH PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Vincent Dimaggio CPAVINCENT DIMAGGIO CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Albert J HlibokALBERT J HLIBOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Ralph Reiser Esq
Vice President (thru 5/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Gregory J Hlibok EsqGREGORY J HLIBOK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
I David PaleyI DAVID PALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Linda SchlesingerLINDA SCHLESINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Michael DendekkerMICHAEL DENDEKKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Patrice CreamerPATRICE CREAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Philip W BravinPHILIP W BRAVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Sara Basson PhDSARA BASSON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Seth BravinSETH BRAVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Elisabeth Krents PhDELISABETH KRENTS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Lauren RidloffLAUREN RIDLOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Onudeah Nicolarakis PhDONUDEAH NICOLARAKIS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Arvin Pasricha
Trusteee
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Claudia Gordon EsqCLAUDIA GORDON ESQ
TRUSTEE (thru 3/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
David BaharDAVID BAHAR
TRUSTEE (thru 9/2022)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LEXINGTON CENTER FOR MENTAL HEALTH
501(C)(3) · CLINIC · NY
Directly controlled by LEX SCHOOL
-
LEXINGTON CENTER FOR THE DEAF INC
501(C)(3) · DAYCARE/PRE-K · NY
Directly controlled by LEX SCHOOL
-
LEXINGTON VOCATIONAL SERVICES CENTER
501(C)(3) · VOCATIONAL · NY
Directly controlled by LEX SCHOOL
-
LEXINGTON SCHOOL FOR THE DEAF FOUNDATION
501(C)(3) · FUNDRAISING · NY
Directly controlled by LEX SCHOOL
-
LEXINGTON SCHOOL FOR THE DEAF INC
501(C)(3) · DEAF SCHOOL · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349301741
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