2024-10-08T14:36:23-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141689110 LEXINGTON FOUNDATION INC LEXI 5187737931 465 N PERRY ST JOHNSTOWN NY 12095 JAMIE PETRIN CFO 5187737931 2024-10-02 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 3928486 0 X WWW.THEARCLEXINGTONFOUNDATION.ORG X 1984 NY TO SUPPORT LEXINGTON IN ITS MISSION TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITMENT TO PEOPLE WITH AUTISM AND DEVELOPMENTAL 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. 3 3 0 100 0 0 1353295 585122 655292 630464 463598 361871 432261 462916 2904446 2040373 0 0 0 0 311539 387086 0 0 8515 767432 1578473 1078971 1965559 1825475 74814 15043379 17112555 2002446 2563724 13040933 14548831 X TO SUPPORT LEXINGTON IN ITS MISSION TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITMENT TO PEOPLE WITH AUTISM AND DEVELOPMENTAL 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. 0 0 999487 401638 FOUNDATION PROPERTY HOLDER - THE LEXINGTON FOUNDATION, INC. (THROUGH FULTON COUNTY) APPLIED FOR AND WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT TO PURCHASE AND RENOVATE A BUILDING IN MAYFIELD, NEW YORK TO BE USED AS AN ARTS FACILITY KNOWN AS THE NIGRA ARTS CENTER. THE BUILDING HOUSES THE PAUL NIGRA CENTER FOR CREATIVE ARTS AND TRANSITIONS PROGRAMS. 431583 470333 TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION, INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED. 271763 146620 PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS. 151015 151015 1853848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JAMIE PETRIN 5187755412 127 E STATE ST GLOVERSVILLE NY 12078 JUDY SCHELLE CHAIRPERSON 1.00 11.50 X X 0 0 0 LISA MCCOY BOARD MEMBER 1.00 2.50 X 0 0 0 JOE MAGLIOCCA BOARD MEMBER 1.00 X 0 0 0 CATHY BAXTER SECRETARY 1.00 23.00 X 0 10270 59 GEORGE WALLACE HART EXECUTIVE DIRECTOR 2.00 18.00 X 0 70942 10606 JAMIE PETRIN TREASURER 1.00 39.00 X 0 158455 32098 0 239667 42763 0 0 1 0 STUYVESANT PLAZA INC 1475 WESTERN AVE ALBANY NY 12203 LEASE 131439 CT MALE ASSOCIATES 50 CENTURY HILL DR LATHAM NY 12110 ENGINEERING/SURVEYING 126548 2 13416 571706 585122 TRANSITIONS 624110 470333 470333 PAUL NIGRA CENTER FOR CREATIVE AR 624110 146620 146620 OTHER PROGRAM REVENUE 624110 13511 13511 630464 321675 321675 401638 0 401638 401638 401638 1888223 1848027 40196 40196 40196 101364 40086 61278 61278 2040373 1032102 0 423149 X 282278 263074 16614 2590 14948 14948 65455 65455 24405 17279 6168 958 286833 282136 4697 42560 40055 2505 250718 235964 14754 PROGRAM SUPPLIES 379796 357446 22350 RENT 159422 150040 9382 BUILDING/EQUIPMENT REPA 144545 136039 8506 OTHER OPERATING EXPENSE 129276 116994 7315 4967 185323 174418 10905 1965559 1853848 103196 8515 1073947 1190706 31353 12257 153676 165249 4525412 1572129 2904355 2953283 9996388 11990632 302999 323857 580661 476571 15043379 17112555 90908 106126 35995 13585 1000000 1000000 875543 1444013 2002446 2563724 X 12897417 14399815 143516 149016 13040933 14548831 15043379 17112555 74814 1433084 0 X X 0 1 X 1 0 X 423156 218886 182005 189185 179325 1192557 423156 218886 182005 189185 179325 1192557 1192557 140353 241933 278093 295948 321675 1278002 2470559 0.48270 0.51960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32760 32760 4116218 1379729 2736489 181458 126571 54887 194976 65829 129147 2953283 DUE TO NYSARC, INC., FULTON-SCHOHARIE COUNTIES CHAPTER 969105 CURRENT OPERATING LEASE 122608 ROU LIABILITY 352300 1444013 3513543 1433084 40086 1473170 2040373 0 2040373 2005645 40086 40086 1965559 0 1965559 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 40,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 40,086. GOLF TOURNAMENT 21608 21608 600 3730 4922 290 1434 GALA 79756 79756 50 600 18450 2603 7407 101364 101364 650 3730 5522 18740 2603 8841 40086 61278 0 1 0 0 0 0 0 0 0 JAMIE PETRIN TREASURER 0 154255 0 4200 0 0 0 9573 0 22525 0 190553 0 0 PART I, LINE 4B GEORGE WALLACE HART - $6,376 X INTEREST FORGIVENESS 1 40000 FMV 0 0 0 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. 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 SURVEYS 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES (MARKETING AND CONSULTING): PROGRAM SERVICE EXPENSES 282,136. MANAGEMENT AND GENERAL EXPENSES 4,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,833. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER 127 E STATE ST GLOVERSVILLE NY 12078 146020996 RESIDENTIAL & DAY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 LEXINGTON COMMUNITY SERVICES INC 127 E STATE ST GLOVERSVILLE NY 12078 237302551 OPERATES COMMUNITY RESIDENCES FOR DISABLED AND A MEALS PROGRAM FOR ELDERLY NY 501(C)(3) LINE 10 NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER 0 LEXINGTON ASSETS INC 127 E STATE ST GLOVERSVILLE NY 12078 141714488 TITLE-HOLDER NY 501(C)(2) NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER 0 FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT 127 E STATE ST GLOVERSVILLE NE 12078 222356438 OWNER OF ONE IRA RESIDENTIAL PROPERTY NY 501(C)(3) LINE 10 NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0