2024-10-08T14:36:23-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 237302551 LEXINGTON COMMUNITY SERVICES INC LEXI 5187737931 465 N PERRY ST JOHNSTOWN NY 12095 JAMIE PETRIN CFO 5187737931 2024-10-15 1 0 ARIEL F RUIZ P01346991 5184644080 2024-10-02 2023 2024-10-15 13:58:12Z JAMIE PETRIN 465 N PERRY ST JOHNSTOWN NY 12095 2085299 0 X N/A X 1949 NY LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS. 8 8 0 5 63784 44507 0 0 1025790 537645 6134 0 1323116 1279854 2355040 1817499 0 0 0 0 820733 572367 0 0 0 1636311 1367031 2457044 1939398 -102004 -121899 7834009 7165585 6194098 5647573 1639911 1518012 LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS. 0 0 1125648 1038877 RENTAL ACTIVITY - PROVIDES NYSARC, INC., FULTON COUNTY CHAPTER WITH LEASE SERVICES RELATED TO PROPERTY AND EQUIPMENT 422094 496658 MEALS FOR SENIORS - PROGRAM THAT PREPARES AND DELIVERS MEALS FOR ELDERLY CITIZENS OF FULTON COUNTY. THIS PROGRAM IS SPONSORED BY THE FULTON COUNTY OFFICE FOR THE AGING 203185 497238 KINGSBORO CATERING - PROGRAM THAT PREPARES CAFETERIA STYLE MEALS FOR STAFF AND DAY PROGRAM PARTICIPANTS AS WELL AS INTERNAL AND EXTERNAL CATERING 130186 130186 1881113 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JAMIE PETRIN 5187737931 465 N PERRY ST JOHNSTOWN NY 12095 RINALDO ESPOSITO BOARD PRESIDENT 0.50 12.00 X X 0 0 0 JEAN SCHULTZ BOARD VICE PRESIDENT 0.50 2.00 X X 0 0 0 TERRI EASTERLY BOARD SECRETARY 0.50 2.00 X X 0 0 0 MIKE OSTRANDER BOARD TREASURER 0.50 2.00 X X 0 0 0 JOE MAGLIOCCA BOARD MEMBER 0.50 2.00 X 0 0 0 LISA MCCOY BOARD MEMBER 0.50 3.00 X 0 0 0 JUDY SCHELLE BOARD MEMBER 0.50 2.00 X 0 0 0 SHALONI WINSTON EXECUTIVE DIRECTOR 1.00 39.00 X 0 291954 59718 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 1.00 39.00 X 0 198251 41913 JAMIE PETRIN CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 158455 32098 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 0.25 39.75 X 0 155855 50526 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 0.25 39.75 X 0 154469 33941 0 958984 218196 0 0 1 0 0 MEALS ON WHEELS 621610 494673 494673 OFFICE OF MENTAL HEALT 623000 32741 32741 CLIENT FEES 623000 10231 10231 537645 497238 267800 229438 165654 63784 RENTAL INCOME 531110 1036676 1036676 MISCELLANEOUS REVENUE 900099 13740 13740 1050416 1817499 1753715 63784 0 432452 432452 18185 18185 90633 90633 31097 31097 58285 58285 2212 2212 93744 93744 17017 17017 64419 64419 964657 964657 REPAIRS & MAINTENANCE 88217 88217 MISC EXPENSE 28704 28704 FOOD 22886 22886 PROGRAM SUPPLIES 18338 18338 8552 8552 1939398 1881113 58285 0 500 150 85154 85154 129892 161316 332247 375382 13923 13086 4699 37560459 31034661 7272293 6525798 7834009 7165585 28680 24615 1120697 822063 5044721 4800895 6194098 5647573 X 1639911 1518012 1639911 1518012 7834009 7165585 -121899 0 X X 0 1 X 1 0 X 3895 17498 21393 1921405 2035663 1995765 2069114 1544377 9566324 1921405 2039558 2013263 2069114 1544377 9587717 0 0 0 9587717 2 2 2 2 -5987 -24420 -30407 10583 10386 21370 42339 1926001 2025526 2034633 2069114 1544377 9599651 0.99880 0.99390 0.00000 X 1283448 1283448 33133046 28920602 4212444 696063 486162 209901 671391 612053 59338 1776511 1015844 760667 6525798 DUE TO RELATED PARTIES 4800895 4800895 2085299 267800 267800 1817499 0 1817499 2207198 267800 267800 1939398 0 1939398 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 267,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 267,800. 1 0 1 0 0 0 0 0 0 0 SHALONI WINSTON EXECUTIVE DIRECTOR 0 281447 0 6200 0 4307 0 46144 0 13574 0 351672 0 0 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 0 189107 0 5200 0 3944 0 30888 0 11025 0 240164 0 0 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 0 150655 0 5200 0 0 0 25195 0 25331 0 206381 0 0 JAMIE PETRIN CHIEF FINANCIAL OFFICER 0 154255 0 4200 0 0 0 9573 0 22525 0 190553 0 0 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 0 151069 0 3400 0 0 0 9520 0 24421 0 188410 0 0 PART I, LINE 3 ALL COMPENSATION TO THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION (NYSARC, INC. FULTON COUNTY CHAPTER). THE ORGANIZATION CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER ENTITY 990'S, AND REVIEWS WAGE STUDIES PERFORMED BY PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALARY AND BENEFITS. PART I, LINE 4B SHALONI WINSTON - $28,500 DANIEL RICHARDSON - $19,011 PATRICK DOWD - $15,552 FORM 990, PART VI, SECTION B, LINE 11B 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 (WITH EITHER THE BOARD PRESIDENT OR THE ENTIRE BOARD). FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE CORPORATE COMPLIANCE OFFICER RECEIVES THE CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES IN IDENTIFIED POSITIONS AND FROM ALL BOARD MEMBERS EACH YEAR. THE POTENTIAL CONFLICT IS RESEARCHED AND REVIEWED WITH THE EXECUTIVE DIRECTOR. EMPLOYEES IN THE POSITION OF MAKING DECISIONS THAT BIND THE AGENCY AS WELL AS ALL EMPLOYEES IN THE ACCOUNTING, FINANCE, PURCHASING, AND THEIR DEPARTMENTS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THIS INCLUDES MANAGERS, PROGRAM AND DIVISION DIRECTORS. ALL BOARD MEMBERS ARE COVERED. IF AN EMPLOYEE IS FOUND TO BE IN CONFLICT, THEY ARE RESTRICTED FROM ENTERING INTO ANY BINDING AGREEMENT WITH WHOM THE CONFLICT EXISTS. WE WOULD ALSO LOOK AT CHANGING SUPERVISOR ROLES TO ADD A LAYER OR TWO IN THE APPROVAL PROCESS WHILE MAKING SURE THE SUPERVISOR IS AWARE OF THE POSSIBILITY OF CONFLICT. POLICIES RELATED TO CONFLICT OF INTEREST AND WHISTLEBLOWER WERE ADOPTED AS PART OF THE CORPORATE COMPLIANCE PLAN. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER AGENCY 990S AND REVIEWS WAGE STUDIES PERFORMED BY VARIOUS PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC INC 127 EAST STATE STREET GLOVERSVILLE NY 12078 146020996 RESIDENTIAL/DAY PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 LEXINGTON FOUNDATION INC 127 EAST STATE STREET GLOVERSVILLE NY 12078 141689110 FUNDRAISING NY 501(C)(3) LINE 7 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC INC 0 LEXINGTON ASSETS 127 EAST STATE STREET GLOVERSVILLE NY 12078 141714488 TITLE-HOLDING NY 501(C)(2) FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC INC 0 FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT 127 EAST STATE STREET GLOVERSVILLE NY 12078 222356438 OWNER OF RESIDENTIAL PROPERTY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC INC 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0