2025-10-29T08:02:50-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141714488 LEXINGTON ASSETS INC LEXI 5187755412 465 N PERRY ST JOHNSTOWN NY 12095 JAMIE PETRIN CFO 5187755412 2025-10-28 1 0 ARIEL F RUIZ P01346991 5184644080 2025-10-28 2024 2025-03-06 01:10:19Z JAMIE PETRIN 465 N PERRY ST JOHNSTOWN NY 12095 254656 0 X N/A X 1986 NY TITLE-HOLDING COMPANY 7 7 0 7 0 0 0 0 0 0 0 2089 -41528 -51368 -41528 -49279 0 0 0 0 0 0 0 0 0 36675 36860 36675 36860 -78203 -86139 1096103 900308 1136046 1026390 -39943 -126082 LEXINGTON ASSETS, INC. HOLDS TITLE TO PROPERTY THAT IS USED BY FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC, INC. IN PROVIDING VOCATIONAL AND DAY PROGRAM SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 NOT APPLICABLE 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 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 465 N PERRY ST JOHNSTOWN NY 12095 RINALDO ESPOSITO PRESIDENT 0.50 12.00 X X 0 0 0 JEAN SCHULTZ VICE PRESIDENT 0.50 2.00 X X 0 0 0 TERRI EASTERLY SECRETARY 0.50 2.00 X X 0 0 0 MIKE OSTRANDER TREASURER 0.50 2.00 X X 0 0 0 LISA MCCOY BOARD MEMBER 0.50 3.00 X 0 0 0 JOE MAGLIOCCA BOARD MEMBER 0.50 2.00 X 0 0 0 JUDY SCHELLE BOARD MEMBER 0.50 2.00 X 0 0 0 SHALONI WINSTON EXECUTIVE DIRECTOR 0.50 39.50 X 0 293227 60703 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 0.50 39.50 X 0 200798 43508 JAMIE PETRIN CFO 0.50 39.50 X 0 159513 34980 0 653538 139191 0 0 1 0 0 251427 303935 -52508 -52508 -52508 2089 0 2089 2089 2089 OTHER REVENUE 900099 1140 1140 1140 -49279 -49279 0 0 32169 AGENCY ADMIN 4691 36860 -1 5002933 4102624 1096103 900309 1096103 900308 582488 471563 553558 554827 1136046 1026390 X -39943 -126082 -39943 -126082 1096103 900308 -86139 0 X X 0 1 X 1 0 112074 112074 4724482 3953394 771088 166377 149230 17147 900309 DUE TO RELATED PARTIES 554827 554827 X X X X X 0 1 0 SHALONI WINSTON EXECUTIVE DIRECTOR 0 283255 0 5000 0 4972 0 46278 0 14425 0 353930 0 0 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 0 190486 0 5000 0 5312 0 31216 0 12292 0 244306 0 0 JAMIE PETRIN CFO 0 155413 0 4100 0 0 0 9796 0 25184 0 194493 0 0 PART I, LINE 4B SHALONI WINSTON - $28,612 DANIEL RICHARDSON - $19,123 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR. NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER 127 EAST STATE STREET GLOVERSVILLE NY 12078 146020996 RESIDENTIAL/DAY HAB PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 7 N/A 0 LEXINGTON FOUNDATION 127 EAST STATE STREET GLOVERSVILLE NY 12078 141689110 FUNDRAISING AND FINANCIAL SUPPORT NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 0 LEXINGTON COMMUNITY SERVICES 127 EAST STATE STREET GLOVERSVILLE NY 12078 237302551 OPERATES COMMUNITY RESIDENCES FOR THE DISABLED/MEALS PROGRAM FOR ELDERLY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 0 FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT 127 EAST STATE STREET GLOVERSVILLE NY 12078 222356438 PROVIDES A COMMUNITY RESIDENCE TO DEVELOPMENTALLY DISABLED ADULTS NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 0 COMMUNITY ALTERNATIVES 2 127 EAST STATE STREET GLOVERSVILLE NY 12078 141633192 REAL ESTATE HOLDING COMPANY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 0 COMMUNITY ALTERNATIVES 3 127 EAST STATE STREET GLOVERSVILLE NY 12078 222880949 REAL ESTATE HOLDING COMPANY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0