Form 990 for tax year 2023
Filed by LEXINGTON HEARING AND SPEECH CENTER INC.
Totals
- Total revenue
- $1,035,915
- Total expenses
- $1,075,186
- Contributions and grants received
- $12,000
- Grants paid
- $0
- Program service revenue
- $1,023,915
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,110
- Total liabilities, end of year
- $287,766
- Net assets or fund balances, end of year
- -$136,656
- Program services expenses (Part IX)
- $862,909
- Management and general expenses
- $212,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,909
Program services were 80.3% 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 $524,946 · related or exempt $524,946
-
2b · Program service revenue: EDUCATIONAL AUDIOLOGY SERVICE
total $498,969 · related or exempt $498,969
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,372 · management and general $26,372
-
7 · Other salaries and wages
total $455,335 · program services $385,906 · management and general $69,429
-
8 · Pension plan contributions
total $15,943 · program services $15,943
-
9 · Other employee benefits
total $180,921 · program services $160,861 · management and general $20,060
-
10 · Payroll taxes
total $30,744 · program services $27,003 · management and general $3,741
-
11c · Fees: accounting
total $25,200 · management and general $25,200
-
11g · Fees: other
total $15,865 · program services $2,286 · management and general $13,579 · fundraising $0
-
13 · Office expenses
total $232,281 · program services $220,648 · management and general $11,633
-
16 · Occupancy
total $31,201 · management and general $31,201
-
17 · Travel
total $466 · program services $466
-
23 · Insurance
total $11,062 · management and general $11,062
-
24a · Other expenses: Miscellaneous
total $49,796 · program services $49,796
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,434 · end of year $87,436
-
4 · Accounts receivable
beginning of year $73,354 · end of year $10,581
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $106,085 · end of year $53,093
-
17 · Accounts payable and accrued expenses
beginning of year $52,863 · end of year $23,967
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $344,395 · end of year $263,799
-
27 · Net assets without donor restrictions
beginning of year -$97,385 · end of year -$136,656
Mission and programs · 2023
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 $862,909 · Revenue $1,023,915
As filed on the 2023 return.
Listed in Part VII
-
ARVIN PASRICHA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
IRENE W LEIGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
KIM KRUZ PHD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
SUZANNE CHEN PHD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
ALBERT J HLIBOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
ELISABETH KRENTS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
GREGORY J HLIBOK ESQ
CHAIR, GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
I DAVID PALEY
CO-CHAIR, PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
LAUREN RIDLOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
LINDA SCHLESINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
ONUDEAH NICOLARAKIS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
PATRICE CREAMER
CO-CHAIR, PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
PHILIP W BRAVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
SARA BASSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
SETH BRAVIN
CHAIR, NOMINATION COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
MARIA NOTO
CFO
- Total calculated
- $249,302
- From this org
- $8,463
- From related orgs
- $187,444
- Other
- $53,395
- Hours/week
- 1.5 + 34 related
Schedule J breakdown matched by us
- Base
- $8,463 + $187,444 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,269 + $24,964 related
- Nontaxable benefits
- $1,173 + $25,989 related
- Filer's total
- $10,905 + $238,397 related
-
RUSSELL O WEST
CEO/SUPERINTENDENT
- Total calculated
- $291,992
- From this org
- $10,439
- From related orgs
- $231,194
- Other
- $50,359
- Hours/week
- 1.5 + 33.5 related
Schedule J breakdown matched by us
- Base
- $10,439 + $231,194 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,002 + $22,195 related
- Nontaxable benefits
- $1,173 + $25,989 related
- Filer's total
- $12,614 + $279,378 related
-
IOANNIS IOANNOU
CLINIC DIRECTOR
- Total calculated
- $151,169
- From this org
- $118,101
- From related orgs
- $0
- Other
- $33,068
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $118,101
- Bonus
- $0
- Other
- $0
- Deferred
- $5,905
- Nontaxable benefits
- $27,163
- Filer's total
- $151,169
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
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541189349301999
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