Civic Intelligence

Lexington Center for Recovery Inc

EIN 13-3131438 • 501(c)3 • Katonah, NY

Profile

Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester comm

2875 Route 35 Suite 6n-1Katonah, NY 10536

www.lexingtonctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$319,369

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,586,215

Up $2,382,796 (+9.1%) from 2023

Liabilities

Down

$14,017,510

Down $724,034 (-4.9%) from 2023

Net Assets

Up

$14,568,705

Up $3,106,830 (+27%) from 2023

Revenue

Up

$35,887,370

Up $2,814,689 (+8.5%) from 2023

Expenses

Up

$32,780,540

Up $3,323,084 (+11%) from 2023

Net Income

Down

$3,106,830

Down $508,395 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,130,910Liabilities 2010: $1,422,968Net Assets 2010: $707,9422010Assets 2011: $2,471,597Liabilities 2011: $1,629,695Net Assets 2011: $841,9022011Assets 2012: $2,332,341Liabilities 2012: $1,855,380Net Assets 2012: $476,9612012Assets 2013: $2,522,647Liabilities 2013: $1,554,200Net Assets 2013: $968,4472013Assets 2014: $2,749,200Liabilities 2014: $1,548,613Net Assets 2014: $1,200,5872014Assets 2015: $3,493,089Liabilities 2015: $1,786,734Net Assets 2015: $1,706,3552015Assets 2016: $3,471,141Liabilities 2016: $1,418,461Net Assets 2016: $2,052,6802016Assets 2017: $4,060,216Liabilities 2017: $1,529,797Net Assets 2017: $2,530,4192017Assets 2018: $6,614,378Liabilities 2018: $3,536,420Net Assets 2018: $3,077,9582018Assets 2019: $6,228,086Liabilities 2019: $4,154,293Net Assets 2019: $2,073,7932019Assets 2020: $8,238,645Liabilities 2020: $5,206,135Net Assets 2020: $3,032,5102020Assets 2021: $8,993,538Liabilities 2021: $1,623,444Net Assets 2021: $7,370,0942021Assets 2022: $25,263,524Liabilities 2022: $17,416,874Net Assets 2022: $7,846,6502022Assets 2023: $26,203,419Liabilities 2023: $14,741,544Net Assets 2023: $11,461,8752023Assets 2024: $28,586,215Liabilities 2024: $14,017,510Net Assets 2024: $14,568,7052024

Highlighted filing

2024

Assets$28,586,215
Liabilities$14,017,510
Net Assets$14,568,705

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2010: $12,481,102Expenses 2010: $12,476,224Net Income 2010: $4,8782010Expenses 2011: $12,583,2852011Expenses 2012: $13,396,2452012Revenue 2013: $13,620,514Expenses 2013: $13,129,028Net Income 2013: $491,4862013Revenue 2014: $12,919,375Expenses 2014: $12,687,235Net Income 2014: $232,1402014Revenue 2015: $14,946,222Expenses 2015: $14,440,454Net Income 2015: $505,7682015Revenue 2016: $15,768,912Expenses 2016: $15,422,587Net Income 2016: $346,3252016Revenue 2017: $17,050,416Expenses 2017: $16,572,677Net Income 2017: $477,7392017Revenue 2018: $18,626,451Expenses 2018: $18,078,912Net Income 2018: $547,5392018Revenue 2019: $19,805,556Expenses 2019: $19,581,041Net Income 2019: $224,5152019Revenue 2020: $21,383,502Expenses 2020: $20,424,785Net Income 2020: $958,7172020Revenue 2021: $26,013,127Expenses 2021: $22,037,774Net Income 2021: $3,975,3532021Revenue 2022: $26,566,443Expenses 2022: $26,089,887Net Income 2022: $476,5562022Revenue 2023: $33,072,681Expenses 2023: $29,457,456Net Income 2023: $3,615,2252023Revenue 2024: $35,887,370Expenses 2024: $32,780,540Net Income 2024: $3,106,8302024

Highlighted filing

2024

Revenue$35,887,370
Expenses$32,780,540
Net Income$3,106,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.0$14.6$35.9$32.8$3.11
2023Detailed filing. Detailed filing data is available for this year.$26.2$14.7$11.5$33.1$29.5$3.62
2022Detailed filing. Detailed filing data is available for this year.$25.3$17.4$7.85$26.6$26.1$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.99$1.62$7.37$26.0$22.0$3.98
2020Detailed filing. Detailed filing data is available for this year.$8.24$5.21$3.03$21.4$20.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$6.23$4.15$2.07$19.8$19.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.61$3.54$3.08$18.6$18.1$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.53$2.53$17.1$16.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.47$1.42$2.05$15.8$15.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.79$1.71$14.9$14.4$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.55$1.20$12.9$12.7$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.55$0.97$13.6$13.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.86$0.48$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.63$0.84$12.6
2010Summary only. Only limited summary data is available for this year.$2.13$1.42$0.71$12.5$12.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$35,887,370
Mission and Program Overview

Mission

Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester comm

Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,114,142$6,767,908▲ $1,653,766
Accounts Receivable$3,113,357$3,284,086▲ $170,729
Pledges and Grants Receivable$1,926,856$2,237,968▲ $311,112
Savings and Temporary Cash Investments$2,006,227$2,008,642▲ $2,415
Land, Buildings, and Equipment, Net$1,409,052$1,765,943▲ $356,891
Prepaid Expenses and Deferred Charges$360,116$390,467▲ $30,351
Total Assets$26,203,419$28,586,215▲ $2,382,796
Other Assets Total$12,273,669$12,131,201▼ $142,468
Liabilities
Other Liabilities$12,326,523$11,352,766▼ $973,757
Accounts Payable and Accrued Expenses$1,715,461$2,293,628▲ $578,167
Deferred Revenue$699,560$371,116▼ $328,444
Total Liabilities$14,741,544$14,017,510▼ $724,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,461,875$14,568,705▲ $3,106,830
Total Net Assets Fund Balance$11,461,875$14,568,705▲ $3,106,830
Total Liabilities and Net Assets / Fund Balance$26,203,419$28,586,215▲ $2,382,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,491,849$1,211,552$2,703,401
Equipment$221,201$398,480$619,681
Other Land Buildings$52,893$406,618$459,511
Other Assets Org$2,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne Marcus PhdExecutive DiFT$270,000$49,369$319,369
Adrienne Marcus PhdExecutive Director-$267,000$52,369$319,369
Suzanne Tisne PhdAssociate DiFT$226,000$44,844$270,844
Suzanne Tisne PhdAssociate Director-$223,000$47,844$270,844
Barbara TabalaClinical DirectorFT$171,958$41,632$213,590
Jodi SawyerDirector ofFT$171,000$39,217$210,217
Jodi SawyerDirector of Finance-$168,000$42,217$210,217
Alma DerosaProgram DireFT$126,583$72,913$199,496
Alma DerosaProgram Director-$125,583$73,913$199,496
Michele CravenNurse PractiFT$164,658$18,032$182,690
Michele CravenNurse Practitioner-$164,658$18,032$182,690
Kathleen CarneyClinical DirectorFT$142,300$38,007$180,307
Heather Guinan-clarkNurse PractiFT$155,452$22,440$177,892
Heather Guinan-clarkNurse Practitioner-$155,452$22,440$177,892
Andrea CorsonDirector ofFT$124,913$51,568$176,481
Andrea CorsonDirector of Qa-$124,913$51,568$176,481

Board Members and Trustees

NameTitle
Timothy P SankerPresident
Alonzo WestDirector
Barbara SternDirector
Carter F Sackman SrDirector
Dahlia AustinDirector
David S Park MdDirector
Irene E WeinerDirector
Wendy BrownDirector
Stephen GannsResigned 9/1
Sandy SackmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Evelyn WassermannPsych. Evals55 HARBOR COVE, 55 HARBOR COVE, Piermont, NY 10968$460,775
Dr Rashiah ElamInternist72 SMITH AVE, 72 SMITH AVE, Nyack, NY 10960$227,140
Dr Liviu NastaseInternist26 SNOWDROP DRIVE, 26 SNOWDROP DRIVE, New City, NY 10956$214,200
Annemarie Bonawitz-dodiMedical Doctor121 PIERMONT AVE, 121 PIERMONT AVE, Nyack, NY 10960$134,925
Dr Randy SeewaldMedical Doctor180 SCARBOROUGH ROAD, 180 SEARBOROUGH ROAD, Briarcliff Manor, NY 10510$133,313
Revenue and Support

Revenue Composition

Contributions and Grants
$13,194,860
Program Service Revenue
$22,609,227
Investment Income
$7,225
Other Revenue
$76,058
All Other Contributions
$1,725,492
Change in Net Assets
$3,106,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,887,370
Total Revenue per Audited Statements
$35,887,370
Total Revenue per Form 990
$35,887,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,703,887
Other Expenses$13,076,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,774,393$475,034-$13,249,427
Other Employee Benefits$3,933,115$103,791-$4,036,906
Occupancy$3,198,616$201,498-$3,400,114
Fees for Services Other$2,111,534$20,842-$2,132,376
Office Expenses$1,674,690$194,092-$1,868,782
Payroll Taxes$1,108,107$34,025-$1,142,132
Information Technology$951,236$112,741-$1,063,977
Pension Plan Contributions$726,660$19,176-$745,836
Current Officers, Directors, Trustees, and Key Employees$511,497$18,089-$529,586
Insurance$430,185$49,479-$479,664
Depreciation Depletion$392,419--$392,419
Other Expenses$367,524--$367,524
All Other Expenses$243,859--$243,859
Fees for Services Legal$4,882$44,292-$49,174
Travel$38,954$5,121-$44,075
Advertising$36,054$5,602-$41,656
Fees for Services Accounting$3,475$31,533-$35,008
Total Functional Expenses$31,465,225$1,315,315$0$32,780,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,780,540
Total Expenses per Audited Statements$32,780,540
Total Expenses per Form 990$32,780,540
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$11,352,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sandy sackman carter f. Sackman, sr. V. President director family member

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 will be distributed to all the members of the governing body prior to their board meeting for review. Any and all questions will be submitted and discussed with the organization's outside accountants at such board meeting prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Upon hire, board members, administrators and employees are required to review the conflict of interest policy and complete a disclosure form either declaring that no conflicts of interest exist or reporting any potential conflicts. This form is updated annually by board members and key employees. Actual, potential, and/or perceived conflicts of interest must be reported in writing as soon as they arise to the executive director or director of human resources. Administration will review, investigate and either resolve the actual, potential, or perceived conflict and so advise the reporter in writing, or bring the matter to the board, nysoasas, dss, or related licensing board.

Form 990, Page 6, Part VI, Line 15A

All compensation packages are reviewed and voted on by the board of directors of the organization.

Form 990, Page 6, Part VI, Line 15B

All compensation packages are reviewed and voted on by the board of directors of the organization.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Lexington Center for Recovery Inc
EIN
13-3131438
Phone
9146660191
Address
2875 ROUTE 35 SUITE 6N-1, KATONAH, NY 10536

Signing Officer

Name
Adrienne Marcus Phd
Title
Executive Director
Phone
9146660191
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Marcus Phd
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
305
Volunteers
33

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester communities, six dutchess communities and two rockland communities affordable services and treatment offered to children, adolescents, and adults promotes holistic approach to addiction treatment by addressing all the needs of clients and their families

Form 990, Page 1, Part I, Line 6

Volunteer interns are formally supervised and are taught the essential responsibilities of being a clinician in the field of substance abuse/chemical dependency. Interns are to be introduced to the following topics as well as at times, be asked to demonstrate at the supervisor's discretion, these essential skills: 1. Develop an understanding of out patient substance abuse services, 2. Develop skills in chemical dependency counseling, 3. Develop group counseling skills, and 4. Develop skills in documentation.

Financial Statement Notes

Schedule D, Page 3, Part X

Lcr files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by lcr. Lcr has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Lcr adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated lcr's tax positions and concluded that lcr had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, lcr is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.

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