Civic Intelligence

Block Institute Inc.

990 • Fiscal year 2020 • EIN 11-2416320

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BLOCKINSTITUTE.ORG
376 Bay 44th StreetBrooklyn, NY 11214

(718) 906-5440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$373,720

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,269,692

Up $5,734,764 (+126%) from 2019

Net Assets

Up

-$7,080,524

Up $171,040 (+2.4%) from 2019

Liabilities

Up

$17,350,216

Up $5,563,724 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$26,222,256

Down $1,423,694 (-5.1%) from 2019

Expenses

Down

$26,051,216

Down $3,167,542 (-11%) from 2019

Net Income

Up

$171,040

Up $1,743,848 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $6,637,915Liabilities 2010: $8,467,508Net Assets 2010: -$1,829,5932010Assets 2011: $6,675,535Liabilities 2011: $8,312,629Net Assets 2011: -$1,637,0942011Assets 2012: $5,719,947Liabilities 2012: $7,459,695Net Assets 2012: -$1,739,7482012Assets 2013: $6,239,315Liabilities 2013: $8,397,424Net Assets 2013: -$2,158,1092013Assets 2014: $5,068,987Liabilities 2014: $8,404,101Net Assets 2014: -$3,335,1142014Assets 2015: $10,510,221Liabilities 2015: $13,185,122Net Assets 2015: -$2,674,9012015Assets 2016: $7,221,436Liabilities 2016: $10,823,832Net Assets 2016: -$3,602,3962016Assets 2017: $5,142,463Liabilities 2017: $9,636,583Net Assets 2017: -$4,494,1202017Assets 2018: $6,094,083Liabilities 2018: $11,769,017Net Assets 2018: -$5,674,9342018Assets 2019: $4,534,928Liabilities 2019: $11,786,492Net Assets 2019: -$7,251,5642019Assets 2020: $10,269,692Liabilities 2020: $17,350,216Net Assets 2020: -$7,080,5242020Assets 2021: $14,006,870Liabilities 2021: $14,557,045Net Assets 2021: -$550,1752021Assets 2022: $24,898,381Liabilities 2022: $16,162,447Net Assets 2022: $8,735,9342022Assets 2023: $22,200,080Liabilities 2023: $11,531,282Net Assets 2023: $10,668,7982023Assets 2024: $14,628,255Liabilities 2024: $4,934,376Net Assets 2024: $9,693,8792024

Highlighted filing

2020

Assets$10,269,692
Liabilities$17,350,216
Net Assets-$7,080,524
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,962,4162010Expenses 2011: $22,212,4272011Expenses 2012: $21,786,6662012Revenue 2013: $20,762,802Expenses 2013: $21,178,934Net Income 2013: -$416,1322013Revenue 2014: $20,351,677Expenses 2014: $21,530,729Net Income 2014: -$1,179,0522014Revenue 2015: $27,496,907Expenses 2015: $26,839,574Net Income 2015: $657,3332015Revenue 2016: $26,589,888Expenses 2016: $27,521,044Net Income 2016: -$931,1562016Revenue 2017: $26,434,220Expenses 2017: $26,135,249Net Income 2017: $298,9712017Revenue 2018: $28,831,635Expenses 2018: $29,116,887Net Income 2018: -$285,2522018Revenue 2019: $27,645,950Expenses 2019: $29,218,758Net Income 2019: -$1,572,8082019Revenue 2020: $26,222,256Expenses 2020: $26,051,216Net Income 2020: $171,0402020Revenue 2021: $24,918,212Expenses 2021: $20,641,973Net Income 2021: $4,276,2392021Revenue 2022: $34,095,807Expenses 2022: $24,809,698Net Income 2022: $9,286,1092022Revenue 2023: $24,287,974Expenses 2023: $22,355,110Net Income 2023: $1,932,8642023Revenue 2024: $24,338,075Expenses 2024: $25,312,994Net Income 2024: -$974,9192024

Highlighted filing

2020

Revenue$26,222,256
Expenses$26,051,216
Net Income$171,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$26,222,256
Mission and Program Overview

Mission

The block institute, inc. Is dedicated to improving the quality of life for all people, primarily the developmentally disabled and their families. Through our vast experience, the agency provides unique and individualized services. The strong partnership between our staff and the community enables each person to achieve greater independence and integration. We believe in the protection of every persons civil rights, including the right to advocate for oneself and other. The agency is committed to community awareness, sensitivity, and acceptance of individuals with disabilities.

To improve the quality of life for individuals with developmental disabilities and their families through our vast array of individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,366$4,269,321▲ $4,164,955
Land, Buildings, and Equipment, Net$2,029,497$1,958,638▼ $70,859
Accounts Receivable$1,426,505$1,814,508▲ $388,003
Cash and Non-Interest-Bearing Accounts$707,990$1,108,435▲ $400,445
Prepaid Expenses and Deferred Charges-$76,986-
Total Assets$4,534,928$10,269,692▲ $5,734,764
Other Assets Total$266,570$1,041,804▲ $775,234
Liabilities
Other Liabilities$7,772,840$9,714,941▲ $1,942,101
Deferred Revenue$1,035$4,716,997▲ $4,715,962
Accounts Payable and Accrued Expenses$3,256,655$2,249,454▼ $1,007,201
Mortgage Notes Payable Secured by Investment Property$460,306$479,447▲ $19,141
Tax Exempt Bond Liabilities$191,290$0▼ $191,290
Escrow Account Liability$104,366$189,377▲ $85,011
Total Liabilities$11,786,492$17,350,216▲ $5,563,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,251,564$-7,080,524▲ $171,040
Total Net Assets Fund Balance$-7,251,564$-7,080,524▲ $171,040
Total Liabilities and Net Assets / Fund Balance$4,534,928$10,269,692▲ $5,734,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,345$3,378,403$4,140,748
Equipment$489,785$1,053,921$1,543,706
Land$577,093-$577,093
Other Land Buildings$129,415$329,453$458,868
Other Assets Org$782,789--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott L Barkin PhdExecutive DirectorPT$251,550$37,709$289,259
Anna Opsha CPAChief Financial Officer to 8/7/20PT$159,444$1,446$160,890
Halyna LysControllerPT$84,634$24,712$109,346
MARY ELLEN O'DRISCOLLDirector of DivisionPT$82,476$24,082$106,558

Board Members and Trustees

NameTitle
Jill Zelenko CPAPresident
David WolfsonVice President
Kate Lynn TimmermansBoard Member as of 1/1/20
Mamie Stathatos-fulgieriBoard Member as of 1/1/20
Susan FeinsteinBoard Member as of 1/1/20
Andrea AlgazeBoard Member as of 9/25/19
Stanley WaldBoard Member to 1/1/20
Peter EppBoard Member to 11/20/19
Steven F Friedman MdSecretary
Jay Greenbaum Clu ChfcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M&n Transportation CorpTransportation5015 BAY PARKWAY, Brooklyn, NY 11230$1,366,958
Pearl Care Medical StaffingStaffing Services1428 W BELMONT AVENUE SUITE 1, Chicago, IL 60675$621,705
Pride Health Care LLCStaffing Services420 LEXINGTON AV SUITE 2220, New York, NY 10017$545,790
Access Staffing LLCStaffing Services360 LEXINGTON AVE8TH FLOOR, New York, NY 10017$471,325
Sheppard Mullin Richter & Hampton LLPLegal30 ROCKEFELLER PLAZA, New York, NY 10112$204,134
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,729,107
Investment Income
$4,195
Other Revenue
$488,954
Change in Net Assets
$171,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,222,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,222,256
Total Revenue per Form 990
$26,222,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,216,773
Other Expenses$6,834,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,789,639$834,195-$13,623,834
Other Employee Benefits$2,782,347$205,493-$2,987,840
Payroll Taxes$2,006,741$148,209-$2,154,950
Fees for Services Other$1,320,972$27,356-$1,348,328
Occupancy$995,271$326,329-$1,321,600
Travel$1,128,880$13,504-$1,142,384
Office Expenses$568,798$132,811-$701,609
Current Officers, Directors, Trustees, and Key Employees-$450,149-$450,149
Depreciation Depletion$235,201$85,691-$320,892
Insurance$253,082$55,166-$308,248
All Other Expenses$138,723$149,661-$288,384
Other Expenses$166,196$9,359-$175,555
Fees for Services Legal-$104,601-$104,601
Fees for Services Accounting-$88,778-$88,778
Interest$20,506$16,983-$37,489
Fees for Services Lobbying-$1,864-$1,864
Total Functional Expenses$23,361,335$2,689,881$0$26,051,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,051,216
Total Expenses per Audited Statements$26,051,216
Total Expenses per Form 990$26,051,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,600,805
Due to Funding Agencies$712,499
Deferred Rent$401,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and executive director. Then it is reviewd by the finance committee, which is a standing committee of the board of directors and submitted to the full board, prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees, independent contractors and board members are required to disclose any actual or potential conflict of interest and seek guidance on how to handle the situation. An employee, consultant or board member with questions or concerns about potential conflicts of interest will promptly address the issue with appropriate management staff and/or the compliance officer. Management staff will consult with the compliance officer before responding to a concern or question about a potential conflict of interest. The compliance officer will investigate any violations of the policy.”

Form 990, Part VI, Section B, Line 15

“The reporting organization's executive director and other officers of the reporting organization are compensated exclusively by block institute school, a related 501(c)(3) organization. The school uses industry salary surveys and compensation reviews to determine the appropriate compensation of the ceo and top management positions. The board approves the compensation package of the ceo/executive director. Guidance is also obtained from independent consultants and auditors within the industry. This process was last performed in september 2018 and documented in the minutes to the board meeting. Salary surveys are also filed in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Block Institute Inc
EIN
11-2416320
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott L Barkin Phd
Title
Executive Director
Phone
7189065440
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Barkin Phd
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
571
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The institute maintains custodial cash accounts for funds which belong to the residential program participants. The total custodian funds held at june 30, 2020 was $189,377.”

PART X, LINE 2:

“The institute follows the provisions of asc 740, income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The institute does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The institute has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the institute has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2020, there were no interest or penalties recorded or included in the combined statement of activities. The institute is subject to routine audits by taxing authorities.”

Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT L BARKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA OPSHA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2HALYNA LYS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL ZELENKO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY GREENBAUM CLU CHFC
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN F FRIEDMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE LYNN TIMMERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAMIE STATHATOS-FULGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY WALD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER EPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0289259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt084461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt146978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt324082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER TO 8/7/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF 9/25/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER TO 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER TO 11/20/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026222256
IRS990/GrossRentsGrp/RealAmt0284275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055166
IRS990/InsuranceGrp/ProgramServicesAmt0253082
IRS990/InsuranceGrp/TotalAmt0308248
IRS990/InterestGrp/ManagementAndGeneralAmt016983
IRS990/InterestGrp/ProgramServicesAmt020506
IRS990/InterestGrp/TotalAmt037489
IRS990/InvestmentIncomeGrp/ExclusionAmt04195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04761777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02029497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01958638
IRS990/LandBldgEquipCostOrOtherBssAmt06720415
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHERS. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479447
IRS990/NetAssetsOrFundBalancesBOYAmt0-7251564
IRS990/NetAssetsOrFundBalancesEOYAmt0-7080524
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0284275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7251564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7080524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326329
IRS990/OccupancyGrp/ProgramServicesAmt0995271
IRS990/OccupancyGrp/TotalAmt01321600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568798
IRS990/OfficeExpensesGrp/TotalAmt0701609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266570
IRS990/OtherAssetsTotalGrp/EOYAmt01041804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02782347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02987840
IRS990/OtherExpensesGrp/Desc0FACILITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29359
IRS990/OtherExpensesGrp/ProgramServicesAmt0437946
IRS990/OtherExpensesGrp/ProgramServicesAmt1274305
IRS990/OtherExpensesGrp/ProgramServicesAmt2242728
IRS990/OtherExpensesGrp/ProgramServicesAmt3166196
IRS990/OtherExpensesGrp/TotalAmt0437946
IRS990/OtherExpensesGrp/TotalAmt1313930
IRS990/OtherExpensesGrp/TotalAmt2242835
IRS990/OtherExpensesGrp/TotalAmt3175555
IRS990/OtherLiabilitiesGrp/BOYAmt07772840
IRS990/OtherLiabilitiesGrp/EOYAmt09714941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204679
IRS990/OtherRevenueTotalAmt0204679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012789639
IRS990/OtherSalariesAndWagesGrp/TotalAmt013623834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148209
IRS990/PayrollTaxesGrp/ProgramServicesAmt02006741
IRS990/PayrollTaxesGrp/TotalAmt02154950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076986
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025729107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025729107
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS - THROUGH ITS DAY TREATMENT AND DAY HABILITATION PROGRAMS, BLOCK INSTITUTE ASSISTED 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCREASE THEIR LIFE SKILLS, INDEPENDENCE, INDIVIDUALITY, PRODUCTIVITY, AND COMMUNITY INCLUSION BY UTILIZING A WIDE ARRAY OF COMMUNITY RESOURCES INCLUDING VOLUNTEERING AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07431199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08331512
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED 4,309 UNITS OF SERVICE IN ITS ARTICLE 16 CLINIC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING OCCUPATIONAL, PHYSICAL, PSYCHOLOGICAL, AND SPEECH THERAPY SESSIONS AND EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012153
IRS990/PYOtherExpensesAmt09852404
IRS990/PYOtherRevenueAmt0234434
IRS990/PYProgramServiceRevenueAmt027373074
IRS990/PYRevenuesLessExpensesAmt0-1572808
IRS990/PYSalariesCompEmpBnftPaidAmt019366354
IRS990/PYTotalExpensesAmt029218758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027645950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0284275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016846000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04269321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 29,289. 2016 AMOUNT: $ 119,255. 2017 AMOUNT: $ 11,855. 2018 AMOUNT: $ 14,016. 2019 AMOUNT: $ 204,679. RATE ADJUSTMENTS - UCT CONTRACT INCOME - 2017 AMOUNT: $ 210,303. HDFC INCOME - 2017 AMOUNT: $ 120,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025729107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027373074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028406877

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,269,692
Liabilities
$17,350,216
Net assets
-$7,080,524
Revenue
$26,222,256
Expenses
$26,051,216
Net income
$171,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.93$9.69$24.3$25.3$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.2$11.5$10.7$24.3$22.4$1.93
2022Detailed filing. Detailed filing data is available for this year.$24.9$16.2$8.74$34.1$24.8$9.29
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.6$0.55$24.9$20.6$4.28
2020Detailed filing. Detailed filing data is available for this year.$10.3$17.4$7.08$26.2$26.1$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.53$11.8$7.25$27.6$29.2$1.57
2018Detailed filing. Detailed filing data is available for this year.$6.09$11.8$5.67$28.8$29.1$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.14$9.64$4.49$26.4$26.1$0.30
2016Summary only. Only limited summary data is available for this year.$7.22$10.8$3.60$26.6$27.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$10.5$13.2$2.67$27.5$26.8$0.66
2014Summary only. Only limited summary data is available for this year.$5.07$8.40$3.34$20.4$21.5$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.40$2.16$20.8$21.2$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$7.46$1.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.31$1.64$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$8.47$1.83$21.0