Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Lexington Foundation Inc.
990 • Fiscal year 2010 • EIN 14-1689110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,707,506
No earlier filing loaded for comparison.
Net Assets
$7,697,432
No earlier filing loaded for comparison.
Liabilities
$10,074
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$32,136
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 13, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $636,121
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.
Filing and Contact Details
Filer
- EIN
- 14-1689110
Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDescription | 0 | THE MISSION OF LEXINGTON FOUNDATION IS 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 OTHERWISE CONTRIBUTE TO THE GOOD OF THE FULTON COUNTY NEW YORK COMMUNITY. 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. |
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| IRS990/Description | 0 | THE LEXINGTON FOUNDATION FUNDED THE "MAKE YOUR DREAMS COME TRUE" PROGRAM THAT AWARDS MONEY TO PERSONS WITH DEVELOPMENTAL DISABILITIES WHO HAVE UNFULFILLED LIFE-LONG DREAMS. PURCHASES AND ACTIVITIES INCLUDED SUPPORTING INDIVIDUALS WHO ARE TRYING TO LIVE HEALTHY LIFESTYLES BY ASSISING THEM WITH GYM MEMBERSHIPS, THE PURCHASE OF TWO WII SYSTEMS TO ENCOURAGE SOCIAL INTERACTION AND PHYSICAL ACTIVITY, AND ASSISTING TWO INDIVIDUALS TO BE ABLE TO PARTICIPATE IN CAMPING PROGRAMS.LEXINGTON FOUNDATION SPONSORS TWO CONFERENCES EACH YEAR. ONE OF THE CONFERENCES FOCUSES ON JOB READINESS SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE OTHER CONFERENCE IS THE ANNUAL LEXINGTON FAMILY SERVICES CONFERENCE. THIS IS A FULL DAY CONFERENCE OPEN TO PARENTS, FAMILY MEMBERS, AND PROVIDER AGENCIES THROUGHOUT THE CAPITAL DISTRICT REGION OF NEW YORK. |
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| IRS990/MissionDescription | 0 | THE MISSION OF LEXINGTON FOUNDATION IS 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 OTHERWISE CONTRIBUTE TO THE GOOD OF THE FULTON COUNTY NEW YORK COMMUNITY. 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 |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THIS ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG. 1.170A-9. THIS ORGANIZATION WAS FORMED TO SUPPORT THE FULTON COUNTY CHAPTER OF NYSARC, INC., A 501(C)(3) PUBLIC CHARITY, EIN 14-6020996 (THE "CHAPTER"). THE CHAPTER PROVIDES A WIDE RANGE OF BEHAVIORAL HEALTH AND SIMILAR SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND HAS A LARGE AND DIVERSE MEMBERSHIP (DRAWN SIGNIFICANTLY FROM FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES) THAT ELECTS ITS BOARD OF DIRECTORS. THE CHAPTER REACHES OUT TO THE PUBLIC BY OFFERING VARIOUS HOLIDAY ACTIVITIES TO CHILDREN OF THE COMMUNITY, BY VOLUNTEERING AT A WIDE VARIETY OF NON-PROFIT COMMUNITY ORGANIZATIONS, AND BY PARTICIPATING IN MANY LOCAL COMMUNITY EVENTS, INCLUDING MUSICAL CONCERTS OPEN TO THE GENERAL PUBLIC AND SALES OF MERCHANDISE. THIS ORGANIZATION'S BOARD, WHICH IS LARGE, OVERLAPS SIGNIFICANTLY WITH THE BOARD OF THE CHAPTER AND IS BROADLY REPRESENTATIVE OF THE COMMUNITY. BOARD MEMBERS ARE CURRENT OR RETIRED HIGH LEVEL MANAGEMENT OR OWNERS OF VARIOUS LOCAL BUSINESSES; IT INCLUDES MEN AND WOMEN OF ALL AGES, AND A BROAD PROFESSIONAL BACKGROUND. BOARD MEMBERS CURRENTLY WORK AS FINANCIAL ADVISORS, ARE ATTORNEYS, COUNTY ECONOMIC DEVELOPMENT PROFESSIONALS, ARE VERY ACTIVE IN THE LOCAL COMMUNITY, ARE RETIRED FROM THE REAL ESTATE INDUSTRY, OR HAVE A RELATIVE WITH A DEVELOPMENTAL DISABILITY. SUCH OVERLAP MAKES THIS ORGANIZATION RESPONSIVE TO THE NEEDS OF THE CHAPTER AS WELL AS ACCOUNTABLE TO THE CHAPTER. THIS ORGANIZATION'S MAIN ACTIVITY IS TO RAISE AND HOLD FUNDS FOR THE USE AND BENEFIT OF THE CHAPTER. THIS ORGANIZATION IS A MAJOR SOURCE OF PUBLIC FUND-RAISING FOR THE CHAPTER AND THE CHAPTER'S SEVERAL AFFILIATED 501(C)(3) ORGANIZATIONS DISCLOSED IN THIS FORM 990, AS WELL AS A VEHICLE FOR THE WISE PRESERVATION AND INVESTMENT OF FUNDS THE CHAPTER MAY HAVE THAT WARRANT INVESTMENT FOR FUTURE CAPITAL NEEDS. THIS ORGANIZATION'S FUNDS COME FROM EITHER THE GENERAL PUBLIC OR FROM THE CHAPTER AND THUS ARE PUBLIC FUNDS IN NATURE. THE ORGANIZATION HAS ONGOING FUNDRAISING ACTIVITIES THAT CONTINUALLY SEEK DONATIONS FROM THE PUBLIC. IN THE PAST 5 YEARS, THESE ONGOING FUNDRAISING EFFORTS HAVE RAISED $542,648 FROM APPROXIMATELY 1,745 PEOPLE AND ESTATES. THIS ORGANIZATION'S RESOURCES ARE USED TO BENEFIT THE CHAPTER AND HELP IT PROVIDE SERVICES AND FACILITIES DIRECTLY TO THE PUBLIC. THE CHAPTER SERVES APPROXIMATELY 840 INDIVIDUALS ON AN ANNUAL BASIS. FLUCTUATIONS OVER TIME IN CHARITABLE GIVING, COUPLED WITH EARNINGS ON THE FUNDS ACCUMULATED BY THIS ORGANIZATION, LEAD TO FLUCTUATIONS IN THE PUBLIC-SUPPORT RATIO OF THIS ORGANIZATION. THIS ORGANIZATION CONDUCTS FUND-RAISING ACTIVITIES AT A LEVEL IT BELIEVES IS LIKELY TO EXCEED THE 33 1/3 PUBLIC SUPPORT RATIO OVER TIME, DESPITE SUCH OCCASIONAL FLUCTUATIONS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 REQUESTORS EXPRESSED USE OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROBERT URBAN WORKS 38 HOURS FOR A RELATED ORGANIZATION. CATHY BAXTER WORKS 38 HOURS FOR A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,707,506
- Liabilities
- $10,074
- Net assets
- $7,697,432
- Revenue
- -
- Expenses
- $32,136
- Net income
- -