Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1689110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.LEXINGTONCENTER.ORG
465 North Perry Street12095

(518) 773-7931

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$150,865

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$9,173,400

Up $286,125 (+3.2%) from 2012

Net Assets

Up

$9,152,623

Up $307,248 (+3.5%) from 2012

Liabilities

Down

$20,777

Down $21,123 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$490,612

No earlier filing loaded for comparison.

Expenses

Up

$122,352

Up $1,851 (+1.5%) from 2012

Net Income

$368,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$9,173,400
Liabilities$20,777
Net Assets$9,152,623
Open 2013 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

2013

Revenue$490,612
Expenses$122,352
Net Income$368,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,093,656
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,071,571$8,933,235▲ $4,861,664
Other Notes and Loans Receivable, Net$1,934,125--
Accounts Receivable-$112,855-
Investments Other Securities$1,694,491$96,366▼ $1,598,125
Land, Buildings, and Equipment, Net$68,000--
Cash and Non-Interest-Bearing Accounts$1,087,602$25,142▼ $1,062,460
Total Assets$8,887,275$9,173,400▲ $286,125
Other Assets Total$31,486$5,802▼ $25,684
Liabilities
Other Liabilities$41,900$20,777▼ $21,123
Total Liabilities$41,900$20,777▼ $21,123
Net Assets / Fund Balance
Unrestricted Net Assets$8,819,806$9,113,373▲ $293,567
Temporarily Rstr Net Assets$25,569$39,250▲ $13,681
Total Net Assets Fund Balance$8,845,375$9,152,623▲ $307,248
Total Liabilities and Net Assets / Fund Balance$8,887,275$9,173,400▲ $286,125
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John KuzniaTreasurer-$150,865$150,865
George Wallace HartExecutive DirectorPT$101,111$101,111
Cathy BaxterSecretary-$51,437$51,437

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$164,485
Program Service Revenue
$0
Investment Income
$315,922
Other Revenue
$10,205
All Other Contributions
$134,739
Change in Net Assets
$368,260

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
Real Estate Residential1$39,895Real Estate Appraisal
Total Noncash Contributions1$39,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,012
Total Revenue per Audited Statements
$429,600
Total Revenue per Form 990
$490,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,944
Salaries, Compensation, and Employee Benefits$28,210
Other Expenses$21,198
Total Fundraising Expense$950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,749--$70,749
Other Salaries and Wages-$26,514-$26,514
Insurance-$13,500-$13,500
Fees for Services Other-$5,248-$5,248
Grants to Domestic Individuals$2,195--$2,195
Payroll Taxes-$1,654-$1,654
Office Expenses-$1,500-$1,500
Other Expenses--$950$950
Other Employee Benefits-$42-$42
Total Functional Expenses$72,944$48,458$950$122,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,352
Total Expenses per Audited Statements$122,352
Total Expenses per Form 990$122,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,782
Fundraising Direct Expenses$14,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,782$24,782$5,226$19,556
Total Events$24,782$24,782$14,577$10,205
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 County Chapter$20,777
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 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 11

“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 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.”

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

EIN
14-1689110
Phone
5187737931

Signing Officer

Name
John Kuznia
Title
Treasurer
Phone
5187737931
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance policy 14,092.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Part 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, 2013 and 2012, 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance policy 14,092.”

Raw XML AppendixShowing 400 of 501 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/PrincipalOfficerNm0JOHN KUZNIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GALA TO RAISE MONEY FOR THE PAUL NIGRA CENTER FOR THE CREATIVE ARTS - IN OCTOBER 2013, LEXINGTON FOUNDATION, INC. HOSTED THE LEXINGTON GALA, A FUNDRAISER TO BENEFIT THE DEVELOPMENT OF THE PAUL NIGRA CENTER FOR THE CREATIVE ARTS. THE GALA WAS A PUBLIC EVENT AND WAS SUPPORTED BY COMMUNITY MEMBERS AND FRIENDS OF LEXINGTON. THE EVENT FEATURED WORKS BY ARTISTS OF THE CREATIVE EXPRESSIONS PROGRAM AND SHOWCASED THE BAND "FLAME" (A GROUP OF TALENTED MUSICIANS THAT ARE SUPPORTED THROUGH LEXINGTON). THE PROCEEDS OF THE FUNDRAISER WILL BE USED TO DEVELOP THE PAUL NIGRA CENTER FOR THE CREATIVE ARTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FASHION SHOW - IN JULY 2013, LEXINGTON FOUNDATION, INC. HOSTED THE LEXINGTON FASHION SHOW. APPROX. ONE HUNDRED TWENTY GUESTS ENJOYED A LUNCHEON AND FASHION SHOW FEATURING APPRAREL 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. THE PROCEEDS FROM THIS EVENT WILL BE USED TO DEVELOP THE PAUL NIGRA CENTER FOR THE CREATIVE ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084617
IRS990/PYInvestmentIncomeAmt0247417
IRS990/PYOtherExpensesAmt035884
IRS990/PYOtherRevenueAmt0234593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0492808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THIS 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 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 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 $675,855 FROM APPROXIMATELY 3,750 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 1,015 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION C LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29340
IRS990ScheduleA/PublicSupportPY170Pct00.25350
IRS990ScheduleA/PublicSupportTotal170Amt0671079
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671079
IRS990ScheduleA/TotalSupportAmt02287308
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenueAmt014092
IRS990ScheduleD/RevenueNotReportedAmt0-61012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 2013 AND 2012, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CSV OF LIFE INSURANCE POLICY 14,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0122352
IRS990ScheduleD/TotalLiabilityAmt020777
IRS990ScheduleD/TotalRevenuePerForm990Amt0490612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024782
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt068000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRIBUTION OF LAND AND BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED PROPERTY FOR USE IN PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237302551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10465 NORTH PERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0JOHNSTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode012095
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS AND REVIEWS RECEIPTS FOR ALL EXPENDITURES ASSOCIATED WITH GRANTS TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0REAL ESTATE APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt039895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CSV OF LIFE INSURANCE POLICY 14,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LEXINGTON ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146020996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237302551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141714488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222356438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL & DAY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES COMMUNITY RESIDENCES FOR DISABLED AND A MEALS PROGRAM FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OWNER OF ONE IRA RESIDENTIAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10127 E STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11127 E STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12127 E STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13127 E STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,173,400
Liabilities
$20,777
Net assets
$9,152,623
Revenue
$490,612
Expenses
$122,352
Net income
$368,260
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