Civic Intelligence

Lexington Assets Inc 465 N Perry St

990 • Fiscal year 2014 • EIN 14-1714488

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
465 North Perry StreetJohnstown, NY 12095

(518) 773-7391

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

198.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$233,235

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2088.8% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

5.5%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,591,488

Up $135,444 (+5.5%) from 2013

Net Assets

Down

$371,021

Down $230 (-0.1%) from 2013

Liabilities

Up

$2,220,467

Up $135,674 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$11,166

Up $70,005 (+119%) from 2013

Expenses

Down

$11,396

Down $670 (-5.6%) from 2013

Net Income

Up

-$230

Up $70,675 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$2,591,488
Liabilities$2,220,467
Net Assets$371,021
Open 2014 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

2014

Revenue$11,166
Expenses$11,396
Net Income-$230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$212,430
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$2,456,044$2,591,488▲ $135,444
Total Assets$2,456,044$2,591,488▲ $135,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,775$1,437,561▲ $383,786
Other Liabilities$1,031,018$782,906▼ $248,112
Total Liabilities$2,084,793$2,220,467▲ $135,674
Net Assets / Fund Balance
Unrestricted Net Assets$371,251$371,021▼ $230
Total Net Assets Fund Balance$371,251$371,021▼ $230
Total Liabilities and Net Assets / Fund Balance$2,456,044$2,591,488▲ $135,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,630$1,933,593$4,403,223
Other Land Buildings$9,784$129,253$139,037
Land$112,074-$112,074
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
John KuzniaChief Financial Officer$97,584$97,584

Board Members and Trustees

NameTitle
Judy SchellePresident
Jean SchultzVice President
Dave MillerBoard Member
Lisa MccoyBoard Member
Nancy BlanchardBoard Member
Nancy EnnisBoard Member
Daniel RichardsonDeputy Executive Director
Shaloni WinstonExecutive Director
Katherine PrestonSecretary
Rinaldo EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,166
Change in Net Assets
$-230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,396
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---$10,119
Other Expenses---$1,277
Total Functional Expenses$0$0$0$11,396
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$782,906
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

Filer Name
Lexington Assets Inc
EIN
14-1714488
Phone
5187737391
Address
465 NORTH PERRY STREET, JOHNSTOWN, NY 12095

Signing Officer

Name
John Kuznia
Title
CFO
Phone
5187737391
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kuznia
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHALONI WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172073
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/BusinessNameLine1Txt0FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FULTON COUNTY CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEXINGTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEXINGTON COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FULTON 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/AddressLine1Txt0127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3127 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0212430
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11188540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2405634
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31437561
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FULTON COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FULTON COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LEXINGTON FOUNDATION INC (GUARANTEE)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02456044
IRS990/TotalAssetsEOYAmt02591488
IRS990/TotalAssetsGrp/BOYAmt02456044
IRS990/TotalAssetsGrp/EOYAmt02591488
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02084793
IRS990/TotalLiabilitiesEOYAmt02220467
IRS990/TotalLiabilitiesGrp/BOYAmt02084793
IRS990/TotalLiabilitiesGrp/EOYAmt02220467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371021
IRS990/TotalOtherCompensationAmt052349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,488
Liabilities
$2,220,467
Net assets
$371,021
Revenue
$11,166
Expenses
$11,396
Net income
-$230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits