Civic Intelligence

Lexington Assets Inc 465 N Perry St

990 • Fiscal year 2013 • EIN 14-1714488

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A
465 North Perry Street12095

(518) 773-7391

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

121%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$224,732

Higher top officer pay than 81% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

177%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M 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 / Assets85th percentile

Assets

Up

$2,456,044

Up $1,569,931 (+177%) from 2012

Net Assets

Down

$371,251

Down $70,905 (-16%) from 2012

Liabilities

Up

$2,084,793

Up $1,640,836 (+370%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

-$58,839

No earlier filing loaded for comparison.

Expenses

Up

$12,066

Up $6,035 (+100%) from 2012

Net Income

-$70,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $918,905Liabilities 2011: $452,734Net Assets 2011: $466,1712011Assets 2012: $886,113Liabilities 2012: $443,957Net Assets 2012: $442,1562012Assets 2013: $2,456,044Liabilities 2013: $2,084,793Net Assets 2013: $371,2512013Assets 2014: $2,591,488Liabilities 2014: $2,220,467Net Assets 2014: $371,0212014Assets 2015: $2,477,794Liabilities 2015: $2,123,477Net Assets 2015: $354,3172015Assets 2016: $2,306,412Liabilities 2016: $1,974,714Net Assets 2016: $331,6982016Assets 2017: $2,105,407Liabilities 2017: $1,779,463Net Assets 2017: $325,9442017Assets 2018: $1,905,090Liabilities 2018: $1,598,438Net Assets 2018: $306,6522018Assets 2019: $1,824,719Liabilities 2019: $1,583,535Net Assets 2019: $241,1842019Assets 2020: $1,634,479Liabilities 2020: $1,455,561Net Assets 2020: $178,9182020Assets 2021: $1,437,504Liabilities 2021: $1,327,152Net Assets 2021: $110,3522021Assets 2022: $1,305,427Liabilities 2022: $1,267,167Net Assets 2022: $38,2602022Assets 2023: $1,096,103Liabilities 2023: $1,136,046Net Assets 2023: -$39,9432023Assets 2024: $900,308Liabilities 2024: $1,026,390Net Assets 2024: -$126,0822024

Highlighted filing

2013

Assets$2,456,044
Liabilities$2,084,793
Net Assets$371,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KExpenses 2011: $3,7832011Expenses 2012: $6,0312012Revenue 2013: -$58,839Expenses 2013: $12,066Net Income 2013: -$70,9052013Revenue 2014: $11,166Expenses 2014: $11,396Net Income 2014: -$2302014Revenue 2015: -$1,085Expenses 2015: $15,619Net Income 2015: -$16,7042015Revenue 2016: -$3,898Expenses 2016: $18,721Net Income 2016: -$22,6192016Revenue 2017: $11,997Expenses 2017: $17,751Net Income 2017: -$5,7542017Revenue 2018: $1,296Expenses 2018: $20,588Net Income 2018: -$19,2922018Revenue 2019: -$41,320Expenses 2019: $23,298Net Income 2019: -$64,6182019Revenue 2020: -$34,965Expenses 2020: $27,435Net Income 2020: -$62,4002020Revenue 2021: -$40,951Expenses 2021: $27,615Net Income 2021: -$68,5662021Revenue 2022: -$45,955Expenses 2022: $26,137Net Income 2022: -$72,0922022Revenue 2023: -$41,528Expenses 2023: $36,675Net Income 2023: -$78,2032023Revenue 2024: -$49,279Expenses 2024: $36,860Net Income 2024: -$86,1392024

Highlighted filing

2013

Revenue-$58,839
Expenses$12,066
Net Income-$70,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$104,316
Mission and Program Overview

Mission

Lexington assets, inc. Holds title to property that is used by fulton county chapter nysarc, inc. In providing vocational and day program services to individuals with developmental disabilities.

TITLE-HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,113$2,456,044▲ $1,569,931
Total Assets$886,113$2,456,044▲ $1,569,931
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,053,775-
Other Liabilities$443,957$1,031,018▲ $587,061
Total Liabilities$443,957$2,084,793▲ $1,640,836
Net Assets / Fund Balance
Unrestricted Net Assets$442,156$371,251▼ $70,905
Total Net Assets Fund Balance$442,156$371,251▼ $70,905
Total Liabilities and Net Assets / Fund Balance$886,113$2,456,044▲ $1,569,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,567$1,763,482$4,095,049
Other Land Buildings$12,403$126,634$139,037
Land$112,074-$112,074
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy SchellePresident
Jean SchultzVice President
Lisa MccoyBoard Member
Nancy BlanchardBoard Member
Nancy EnnisBoard Member
Pat RiceBoard Member
Paulette BlackmonBoard Member
Daniel RichardsonDeputy Executive Director
Shaloni WinstonExecutive Director
John KuzniaChief Financial Officer
Katherine PrestonSecretary
Rinaldo EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,839
Change in Net Assets
$-70,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,896
Other Expenses---$387
Total Functional Expenses$0$0$0$12,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,031,018
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
Yes
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 both prior to and after filing the returns. The board of directors does not review the return prior to filing it.”

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

“Each new employee receives a copy of the agency's conflict of interest policy that requires the employee to disclose potential conflicts upon hire or at any point during employment when a conflict may arise. Annually, employees in key positions, board members and agency management are required to complete a disclosure form. If a conflict of interest arises, the individual will be recused from voting. This process is monitored by the internal auditor.”

Form 990, Part VI, Section B, Line 15

“The agency contracts with outside consultants, reviews other agency 990's and reviews wage studies performed by various provider agency associations (nysarc, nysra, nysacra, etc.) to determine officer and high level management salay and benefits. This process was last undertaken in may 2010.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1714488
Phone
5187737391

Signing Officer

Name
John Kuznia
Title
CFO
Phone
5187737391
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kuznia
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 organization does not have a liability for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR 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 ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456044
IRS990ScheduleD/TotalLiabilityAmt01031018
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHALONI WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN KUZNIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES BOTH PRIOR TO AND AFTER FILING THE RETURNS. THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW EMPLOYEE RECEIVES A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY THAT REQUIRES THE EMPLOYEE TO DISCLOSE POTENTIAL CONFLICTS UPON HIRE OR AT ANY POINT DURING EMPLOYMENT WHEN A CONFLICT MAY ARISE. ANNUALLY, EMPLOYEES IN KEY POSITIONS, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WILL BE RECUSED FROM VOTING. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER AGENCY 990'S AND REVIEWS WAGE STUDIES PERFORMED BY VARIOUS PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALAY AND BENEFITS. THIS PROCESS WAS LAST UNDERTAKEN IN MAY 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LEXINGTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LEXINGTON COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146020996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141689110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237302551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222356438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL/DAY HAB PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING AND FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATES COMMUNITY RESIDENCES FOR THE DISABLED/MEALS PROGRAM FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES A COMMUNITY RESIDENCE TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13127 EAST STATE STREET
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/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104316
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11188540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2157522
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31053775
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FULTON COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FULTON COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13LEXINGTON FOUNDATION INC (GUARANTEE)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,456,044
Liabilities
$2,084,793
Net assets
$371,251
Revenue
-$58,839
Expenses
$12,066
Net income
-$70,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.05$0.04$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$0.04$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.27$0.04$0.05$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.33$0.11$0.04$0.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.46$0.18$0.03$0.03$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.58$0.24$0.04$0.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.60$0.31$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.78$0.33$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.97$0.33$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.12$0.35$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.22$0.37$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.08$0.37$0.06$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.45$0.47$0.00