Civic Intelligence

Nysarc Inc Fulton-Schoharie Counties Chapter

990 • Fiscal year 2012 • EIN 14-6020996

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.LEXINGTONCENTER.ORG
Johnstown, NY
Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • 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

9.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,559,959

Up $2,977,285 (+9.1%) from 2011

Net Assets

Up

$17,502,775

Up $1,679,198 (+11%) from 2011

Liabilities

Up

$18,057,184

Up $1,298,087 (+7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

$82,198,901

No earlier filing loaded for comparison.

Expenses

Up

$81,183,858

Up $4,861,970 (+6.4%) from 2011

Net Income

$1,015,043

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.

$100M$50M$0Assets 2010: $31,825,616Liabilities 2010: $17,553,347Net Assets 2010: $14,272,2692010Assets 2011: $32,582,674Liabilities 2011: $16,759,097Net Assets 2011: $15,823,5772011Assets 2012: $35,559,959Liabilities 2012: $18,057,184Net Assets 2012: $17,502,7752012Assets 2013: $34,510,099Liabilities 2013: $15,490,604Net Assets 2013: $19,019,4952013Assets 2014: $35,483,353Liabilities 2014: $14,817,249Net Assets 2014: $20,666,1042014Assets 2015: $40,373,385Liabilities 2015: $19,401,800Net Assets 2015: $20,971,5852015Assets 2016: $38,788,514Liabilities 2016: $12,056,873Net Assets 2016: $26,731,6412016Assets 2017: $39,172,519Liabilities 2017: $12,074,677Net Assets 2017: $27,097,8422017Assets 2018: $42,120,741Liabilities 2018: $11,523,474Net Assets 2018: $30,597,2672018Assets 2019: $44,016,488Liabilities 2019: $10,777,026Net Assets 2019: $33,239,4622019Assets 2020: $60,340,438Liabilities 2020: $20,362,613Net Assets 2020: $39,977,8252020Assets 2021: $68,803,366Liabilities 2021: $22,243,720Net Assets 2021: $46,559,6462021Assets 2022: $69,654,817Liabilities 2022: $22,006,355Net Assets 2022: $47,648,4622022Assets 2023: $73,794,194Liabilities 2023: $19,519,464Net Assets 2023: $54,274,7302023Assets 2024: $88,104,593Liabilities 2024: $26,970,458Net Assets 2024: $61,134,1352024

Highlighted filing

2012

Assets$35,559,959
Liabilities$18,057,184
Net Assets$17,502,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $73,669,0172010Expenses 2011: $76,321,8882011Revenue 2012: $82,198,901Expenses 2012: $81,183,858Net Income 2012: $1,015,0432012Revenue 2013: $84,012,844Expenses 2013: $82,803,372Net Income 2013: $1,209,4722013Revenue 2014: $84,915,056Expenses 2014: $83,531,341Net Income 2014: $1,383,7152014Revenue 2015: $88,308,094Expenses 2015: $88,114,276Net Income 2015: $193,8182015Revenue 2016: $85,617,885Expenses 2016: $79,886,399Net Income 2016: $5,731,4862016Revenue 2017: $86,151,958Expenses 2017: $86,613,851Net Income 2017: -$461,8932017Revenue 2018: $88,433,455Expenses 2018: $84,119,780Net Income 2018: $4,313,6752018Revenue 2019: $88,190,839Expenses 2019: $87,408,761Net Income 2019: $782,0782019Revenue 2020: $93,885,439Expenses 2020: $91,066,296Net Income 2020: $2,819,1432020Revenue 2021: $107,283,357Expenses 2021: $101,782,440Net Income 2021: $5,500,9172021Revenue 2022: $127,357,411Expenses 2022: $125,616,367Net Income 2022: $1,741,0442022Revenue 2023: $118,119,695Expenses 2023: $115,689,876Net Income 2023: $2,429,8192023Revenue 2024: $123,210,258Expenses 2024: $120,427,058Net Income 2024: $2,783,2002024

Highlighted filing

2012

Revenue$82,198,901
Expenses$81,183,858
Net Income$1,015,043
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To improve the quality of life for persons with developmental disabilities in every manner possible. Fulton-schoharie counties chapter nysarc, inc.'s (dba lexington center) mission is to provide the best possible services for children and adults who are disabled and their families, to be the best possible employer for its employees, and to otherwise contribute to the good of the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,559,959
Liabilities
$18,057,184
Net assets
$17,502,775
Revenue
$82,198,901
Expenses
$81,183,858
Net income
$1,015,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.1$27.0$61.1$123$120$2.78
2023Detailed filing. Detailed filing data is available for this year.$73.8$19.5$54.3$118$116$2.43
2022Detailed filing. Detailed filing data is available for this year.$69.7$22.0$47.6$127$126$1.74
2021Detailed filing. Detailed filing data is available for this year.$68.8$22.2$46.6$107$102$5.50
2020Detailed filing. Detailed filing data is available for this year.$60.3$20.4$40.0$93.9$91.1$2.82
2019Detailed filing. Detailed filing data is available for this year.$44.0$10.8$33.2$88.2$87.4$0.78
2018Detailed filing. Detailed filing data is available for this year.$42.1$11.5$30.6$88.4$84.1$4.31
2017Detailed filing. Detailed filing data is available for this year.$39.2$12.1$27.1$86.2$86.6$0.46
2016Detailed filing. Detailed filing data is available for this year.$38.8$12.1$26.7$85.6$79.9$5.73
2015Detailed filing. Detailed filing data is available for this year.$40.4$19.4$21.0$88.3$88.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$35.5$14.8$20.7$84.9$83.5$1.38
2013Detailed filing. Detailed filing data is available for this year.$34.5$15.5$19.0$84.0$82.8$1.21
2012Summary only. Only limited summary data is available for this year.$35.6$18.1$17.5$82.2$81.2$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$16.8$15.8$76.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$17.6$14.3$73.7