Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1689110

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.LEXINGTONCENTER.ORG
465 North Perry Street12095
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$8,887,275

Up $656,744 (+8.0%) from 2011

Net Assets

Up

$8,845,375

Up $664,155 (+8.1%) from 2011

Liabilities

Down

$41,900

Down $7,411 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,501

Up $72,470 (+151%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$8,887,275
Liabilities$41,900
Net Assets$8,845,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$120,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,373,014
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.

Major Activities

Activity 2
OTHER PROGRAM SERVICES.
Activity 3
Paul nigra center for the creative arts fundraising events - in june 2012, the foundation hosted the lexington fashion show. 125 guests enjoyed a luncheon and fashion show featuring apparel and accessories provided by saratoga trunk. The artwork of the creative expressions program was on display with many items being auctioned off to raise funds. In october 2012, the foundation hosted the lexington gala. The gala was a public event and was supported by community members and friends of lexington. The event featured works by the artists of the creative expressions program and showcased the band "flame" (a group of talented musicians that are supported through lexington). Both events benefitied the paul nigra center for the creative arts.
Filing and Contact Details

Filer

EIN
14-1689110
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IRS990/Activity3/Description0PAUL NIGRA CENTER FOR THE CREATIVE ARTS FUNDRAISING EVENTS - IN JUNE 2012, THE FOUNDATION HOSTED THE LEXINGTON FASHION SHOW. 125 GUESTS ENJOYED A LUNCHEON AND FASHION SHOW FEATURING APPAREL AND ACCESSORIES PROVIDED BY SARATOGA TRUNK. THE ARTWORK OF THE CREATIVE EXPRESSIONS PROGRAM WAS ON DISPLAY WITH MANY ITEMS BEING AUCTIONED OFF TO RAISE FUNDS. IN OCTOBER 2012, THE FOUNDATION HOSTED THE LEXINGTON GALA. THE GALA WAS A PUBLIC EVENT AND WAS SUPPORTED BY COMMUNITY MEMBERS AND FRIENDS OF LEXINGTON. THE EVENT FEATURED WORKS BY THE ARTISTS OF THE CREATIVE EXPRESSIONS PROGRAM AND SHOWCASED THE BAND "FLAME" (A GROUP OF TALENTED MUSICIANS THAT ARE SUPPORTED THROUGH LEXINGTON). BOTH EVENTS BENEFITIED THE PAUL NIGRA CENTER FOR THE CREATIVE ARTS.
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IRS990ScheduleA/FactsAndCircumstancesTest0THIS 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 ORGANIZATIONS BOARD, WHICH IS LARGE, OVERLAPS SIGNIFICANTLY WITH THE BOARD OF THE CHAPTER AND IS BROADLY REPRESENTATIVE OF THE COMMUNITY. BOARD MEMBERS AND ADVISORS 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 AND ADVISORS CURRENTLY WORK AS FINANCIAL ADVISORS, ARE ATTORNEYS, 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 ORGANIZATIONS 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 CHAPTERS 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 ORGANIZATIONS 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 $608,258 FROM APPROXIMATELY 2,200 PEOPLE AND ESTATES. THIS ORGANIZATIONS RESOURCES ARE USED TO BENEFIT THE CHAPTER AND HELP IT PROVIDE SERVICES AND FACILITIES DIRECTLY TO THE PUBLIC. THE CHAPTER SERVES APPROXIMATELY 1,025 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.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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 ORGANIZATIONS BOARD, WHICH IS LARGE, OVERLAPS SIGNIFICANTLY WITH THE BOARD OF THE CHAPTER AND IS BROADLY REPRESENTATIVE OF THE COMMUNITY. BOARD MEMBERS AND ADVISORS 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 AND ADVISORS CURRENTLY WORK AS FINANCIAL ADVISORS, ARE ATTORNEYS, 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 ORGANIZATIONS 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 CHAPTERS 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 ORGANIZATIONS 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 $608,258 FROM APPROXIMATELY 2,200 PEOPLE AND ESTATES. THIS ORGANIZATIONS RESOURCES ARE USED TO BENEFIT THE CHAPTER AND HELP IT PROVIDE SERVICES AND FACILITIES DIRECTLY TO THE PUBLIC. THE CHAPTER SERVES APPROXIMATELY 1,025 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0607225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0224341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0315749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0544517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0341783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0361828
IRS990ScheduleA/GrossInvestmentIncome170/Total01788218
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.25350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.15880
IRS990ScheduleA/PublicSupportTotal1700607225
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0131299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180802
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093412
IRS990ScheduleA/Total170/Total0607225
IRS990ScheduleA/TotalSupport02395443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue057100
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis057100
IRS990ScheduleD/ExpensesNotRptdF990012332
IRS990ScheduleD/ExpensesNotRptdOnFinStmt012902
IRS990ScheduleD/ExpensesSubtotal0107599
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE 12,332. CHANGE IN CSV OF LIFE INSURANCE POLICY 26,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE 12,332.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded012902
IRS990ScheduleD/InvestmentExpensesNotIncluded2012902
IRS990ScheduleD/Land/BookValue010900
IRS990ScheduleD/Land/OtherCostOrOtherBasis010900
IRS990ScheduleD/NetUnrealizedGainsInvestments0145042
IRS990ScheduleD/OtherExpensesIncluded012332
IRS990ScheduleD/OtherLiabilities/Amount041900
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenues038637
IRS990ScheduleD/OtherSecurities/BookValue082274
IRS990ScheduleD/OtherSecurities/BookValue1531610
IRS990ScheduleD/OtherSecurities/BookValue21080607
IRS990ScheduleD/OtherSecurities/Description0CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecurities/Description1MFS TOTAL RETURN FUND
IRS990ScheduleD/OtherSecurities/Description2PIMCO REAL RETURN BOND FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900183679
IRS990ScheduleD/RevenueNotRptdOnFinStmt012902
IRS990ScheduleD/RevenueSubtotal0600407
IRS990ScheduleD/TotalExpensesPerForm9900120501
IRS990ScheduleD/TotalOfAmounts041900
IRS990ScheduleD/TotalOfBookValueLandBuildings068000
IRS990ScheduleD/TotalOfBookValueSecurities01694491
IRS990ScheduleD/TotalRevenuePerForm9900613309
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0119931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0784086
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102080
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2025
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02105
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012332
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105143
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021115
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206590
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027705
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019035
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206565
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025600
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary013268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04824
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10536
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201629
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02165
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02752
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GIFTS TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION OBTAINS AND REVIEWS RECEIPTS FOR ALL EXPENDITURES ASSOCIATED WITH GRANTS TO INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10465 NORTH PERRY STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0JOHNSTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012095
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance081865
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0CONTRIBUTION OF LAND AND BUILDING
IRS990ScheduleI/RecipientTable/EINOfRecipient0237302551
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0APPRAISAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DONATED PROPERTY FOR USE IN PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0REAL ESTATE APPRAISAL
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990068000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1ANNUALLY, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR OF THE ARC CORP WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT WILL REVIEW SALARY SURVERYS 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN CSV OF LIFE INSURANCE POLICY 26,305.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10127 E STATE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11127 E STATE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12127 E STATE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13127 E STATE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GLOVERSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GLOVERSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GLOVERSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GLOVERSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode212078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode312078
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0146020996
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237302551
IRS990ScheduleR/Form990ScheduleRPartII/EIN2141714488
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222356438
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,887,275
Liabilities
$41,900
Net assets
$8,845,375
Revenue
-
Expenses
$120,501
Net income
-
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