Civic Intelligence

Lexington Foundation Inc

EIN 14-1689110 • 501(c)3 • Johnstown, NY

Profile

To support lexington in its mission to empower people with autism and developmental disabilities to live their best lives, every day, by partnering with their families, our employees and our community. The lexington foundation was created for the purpose of ensuring that the commitment to people with autism and developmental disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

465 N Perry StJohnstown, NY 12095

www.thearclexingtonfoundation.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$19,587,737

Up $2,475,182 (+14%) from 2023

Liabilities

Down

$1,992,361

Down $571,363 (-22%) from 2023

Net Assets

Up

$17,595,376

Up $3,046,545 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$5,310,066

Up $3,269,693 (+160%) from 2023

Expenses

Up

$2,040,219

Up $74,660 (+3.8%) from 2023

Net Income

Up

$3,269,847

Up $3,195,033 (+4271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,707,506Liabilities 2010: $10,074Net Assets 2010: $7,697,4322010Assets 2011: $8,230,531Liabilities 2011: $49,311Net Assets 2011: $8,181,2202011Assets 2012: $8,887,275Liabilities 2012: $41,900Net Assets 2012: $8,845,3752012Assets 2013: $9,173,400Liabilities 2013: $20,777Net Assets 2013: $9,152,6232013Assets 2014: $9,446,999Liabilities 2014: $31,482Net Assets 2014: $9,415,5172014Assets 2015: $10,937,780Liabilities 2015: $1,410,600Net Assets 2015: $9,527,1802015Assets 2016: $10,862,486Liabilities 2016: $1,306,736Net Assets 2016: $9,555,7502016Assets 2017: $11,652,643Liabilities 2017: $1,268,799Net Assets 2017: $10,383,8442017Assets 2018: $11,000,235Liabilities 2018: $1,430,641Net Assets 2018: $9,569,5942018Assets 2019: $12,826,119Liabilities 2019: $1,694,882Net Assets 2019: $11,131,2372019Assets 2020: $13,685,505Liabilities 2020: $1,621,850Net Assets 2020: $12,063,6552020Assets 2021: $15,298,752Liabilities 2021: $2,113,746Net Assets 2021: $13,185,0062021Assets 2022: $15,043,379Liabilities 2022: $2,002,446Net Assets 2022: $13,040,9332022Assets 2023: $17,112,555Liabilities 2023: $2,563,724Net Assets 2023: $14,548,8312023Assets 2024: $19,587,737Liabilities 2024: $1,992,361Net Assets 2024: $17,595,3762024

Highlighted filing

2024

Assets$19,587,737
Liabilities$1,992,361
Net Assets$17,595,376
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $32,1362010Expenses 2011: $48,0312011Expenses 2012: $120,5012012Revenue 2013: $490,612Expenses 2013: $122,352Net Income 2013: $368,2602013Revenue 2014: $297,067Expenses 2014: $215,261Net Income 2014: $81,8062014Revenue 2015: $1,300,218Expenses 2015: $992,784Net Income 2015: $307,4342015Revenue 2016: $846,191Expenses 2016: $982,515Net Income 2016: -$136,3242016Revenue 2017: $1,554,056Expenses 2017: $974,913Net Income 2017: $579,1432017Revenue 2018: $1,288,171Expenses 2018: $1,182,580Net Income 2018: $105,5912018Revenue 2019: $1,389,856Expenses 2019: $1,261,589Net Income 2019: $128,2672019Revenue 2020: $1,368,043Expenses 2020: $1,236,322Net Income 2020: $131,7212020Revenue 2021: $2,075,306Expenses 2021: $1,591,395Net Income 2021: $483,9112021Revenue 2022: $2,904,446Expenses 2022: $1,078,971Net Income 2022: $1,825,4752022Revenue 2023: $2,040,373Expenses 2023: $1,965,559Net Income 2023: $74,8142023Revenue 2024: $5,310,066Expenses 2024: $2,040,219Net Income 2024: $3,269,8472024

Highlighted filing

2024

Revenue$5,310,066
Expenses$2,040,219
Net Income$3,269,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,587,737
Liabilities
$1,992,361
Net assets
$17,595,376
Revenue
$5,310,066
Expenses
$2,040,219
Net income
$3,269,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.99$17.6$5.31$2.04$3.27
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.56$14.5$2.04$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.00$13.0$2.90$1.08$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.2$2.08$1.59$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.1$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.69$11.1$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.43$9.57$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.27$10.4$1.55$0.97$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.31$9.56$0.85$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.53$1.30$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.03$9.42$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.02$9.15$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.04$8.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.05$8.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$8,560,913
Mission and Program Overview

Mission

To support lexington center in providing the best possible service to people with developmental disabilities and their families, be the best possible employer for our employees and contribute to the good of the communities where services are provided. The lexington foundation was created for the purpose of ensuring that the committment to children and adults with disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

To support lexington in its mission to empower people with autism and developmental disabilities to live their best lives, every day, by partnering with their families, our employees and our community. The lexington foundation was created for the purpose of ensuring that the commitment to people with autism and developmental disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,990,632$11,537,658▼ $452,974
Cash and Non-Interest-Bearing Accounts$1,190,706$4,489,737▲ $3,299,031
Land, Buildings, and Equipment, Net$2,953,283$2,726,226▼ $227,057
Investments Other Securities$323,857$329,465▲ $5,608
Accounts Receivable$165,249$139,254▼ $25,995
Pledges and Grants Receivable$12,257$180▼ $12,077
Total Assets$17,112,555$19,587,737▲ $2,475,182
Other Assets Total$476,571$365,217▼ $111,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$1,444,013$783,363▼ $660,650
Deferred Revenue$13,585$135,040▲ $121,455
Accounts Payable and Accrued Expenses$106,126$73,958▼ $32,168
Total Liabilities$2,563,724$1,992,361▼ $571,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,399,815$17,442,717▲ $3,042,902
Net Assets With Donor Restrictions$149,016$152,659▲ $3,643
Total Net Assets Fund Balance$14,548,831$17,595,376▲ $3,046,545
Total Liabilities and Net Assets / Fund Balance$17,112,555$19,587,737▲ $2,475,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,181$1,579,034$4,122,215
Other Land Buildings$96,303$98,673$194,976
Equipment$53,982$139,746$193,728
Land$32,760-$32,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
George Wallace HartExecutive Director$109,522$109,522
Cathy BaxterSecretary$16,002$16,002

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Joe MaglioccaBoard Member
Lisa MccoyBoard Member
Jamie PetrinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuyvesant Plaza INCLease1475 WESTERN AVE, Albany, NY 12203$117,382
Revenue and Support

Revenue Composition

Contributions and Grants
$678,822
Program Service Revenue
$656,923
Investment Income
$3,370,272
Other Revenue
$604,049
All Other Contributions
$666,533
Change in Net Assets
$3,269,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-177,962
Total Revenue per Audited Statements
$5,132,104
Total Revenue per Form 990
$5,310,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,121
Salaries, Compensation, and Employee Benefits$565,098
Total Fundraising Expense$21,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,525$31,874$3,176$434,575
Depreciation Depletion$249,192$19,723-$268,915
All Other Expenses$176,005$13,930-$189,935
Other Expenses$127,521$10,093$17,516$137,614
Fees for Services Other$113,132$8,954-$122,086
Other Employee Benefits$77,997--$77,997
Interest$43,089$3,410-$46,499
Payroll Taxes$28,011$9,573$952$38,536
Pension Plan Contributions$13,990--$13,990
Total Functional Expenses$1,870,224$148,351$21,644$2,040,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,559
Expenses per Audited Statements$2,040,219
Total Expenses per Form 990$2,040,219
Expenses Not Reported on Form 990$45,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,956
Fundraising Direct Expenses$45,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,397$55,397$6,707$48,690
Golf Tournament$40,559$40,559$135$40,424
Total Events$95,956$95,956$45,340$50,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysarc, Inc., Fulton-schoharie Counties Chapter$418,146
Rou Liability$239,003
Current Operating Lease$126,214
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, Part VI, Section B, Line 11B

“The organization's management will have the opportunity to review the form 990 and associated schedules upon filing with the irs. Management will have the ability to review with the board of directors.”

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

“Annually, board members and agency management are required to complete a disclosure form. This process is monitored by the internal auditor.”

Form 990, Part VI, Section B, Line 15

“Executive director of the arc corp with assistance from the human resources department will review salary surveys for comparable upper management positions when a change in salary is contemplated or there is a turnover in position (for all positions other than executive officer). Executive position will have independent, outside salary review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the general public when requested. The release of other documents would be determined on a case-by-case basis based on the requestor's expressed use of the information.”

Filing and Contact Details

Filer

Filer Name
Lexington Foundation Inc
EIN
14-1689110
Phone
5187755412
Address
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Jamie Petrin
Title
CFO
Phone
5187755412
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Petrin
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 45,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 45,340.”

Raw XML AppendixShowing 400 of 602 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/ActivityOrMissionDesc0TO SUPPORT LEXINGTON IN ITS MISSION TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITMENT TO PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06233649
IRS990/GrossReceiptsAmt08560913
IRS990/GrossRentsGrp/RealAmt0553433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03410
IRS990/InterestGrp/ProgramServicesAmt043089
IRS990/InterestGrp/TotalAmt046499
IRS990/InvestmentIncomeGrp/ExclusionAmt0342130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329465
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011990632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011537658
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02953283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726226
IRS990/LandBldgEquipCostOrOtherBssAmt04543679
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03205507
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012289
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT LEXINGTON IN ITS MISSION TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITMENT TO PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt014548831
IRS990/NetAssetsOrFundBalancesEOYAmt017595376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03028142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03028142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0553433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0553433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-223302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014399815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017442717
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476571
IRS990/OtherAssetsTotalGrp/EOYAmt0365217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077997
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt017516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310093
IRS990/OtherExpensesGrp/ProgramServicesAmt0307764
IRS990/OtherExpensesGrp/ProgramServicesAmt1191808
IRS990/OtherExpensesGrp/ProgramServicesAmt2142190
IRS990/OtherExpensesGrp/ProgramServicesAmt3127521
IRS990/OtherExpensesGrp/TotalAmt0332123
IRS990/OtherExpensesGrp/TotalAmt1224505
IRS990/OtherExpensesGrp/TotalAmt2153444
IRS990/OtherExpensesGrp/TotalAmt3137614
IRS990/OtherLiabilitiesGrp/BOYAmt01444013
IRS990/OtherLiabilitiesGrp/EOYAmt0783363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09573
IRS990/PayrollTaxesGrp/ProgramServicesAmt028011
IRS990/PayrollTaxesGrp/TotalAmt038536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013990
IRS990/PensionPlanContributionsGrp/TotalAmt013990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE PETRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159415
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION, INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500022
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361871
IRS990/PYOtherExpensesAmt01578473
IRS990/PYOtherRevenueAmt0462916
IRS990/PYProgramServiceRevenueAmt0630464
IRS990/PYRevenuesLessExpensesAmt074814
IRS990/PYSalariesCompEmpBnftPaidAmt0387086
IRS990/PYTotalExpensesAmt01965559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03269847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0553433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38310
IRS990ScheduleA/PublicSupportPY170Pct00.48270
IRS990ScheduleA/PublicSupportTotal170Amt0919134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919134
IRS990ScheduleA/TotalSupportAmt02398913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02543181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04122215
IRS990ScheduleD/EquipmentGrp/BookValueAmt053982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193728
IRS990ScheduleD/ExpensesNotReportedAmt045340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02040219
IRS990ScheduleD/LandGrp/BookValueAmt032760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223302
IRS990ScheduleD/OtherExpensesIncludedAmt045340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON-SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LIABILITY
IRS990ScheduleD/OtherRevenueAmt045340
IRS990ScheduleD/RevenueNotReportedAmt0-177962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05310066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 45,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 45,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726226
IRS990ScheduleD/TotalExpensesPerForm990Amt02040219
IRS990ScheduleD/TotalLiabilityAmt0783363
IRS990ScheduleD/TotalRevenuePerForm990Amt05310066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05132104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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