2025-11-04T14:58:34-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 237302551 LEXINGTON COMMUNITY SERVICES 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 2017042 0 X N/A X 1949 NY LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS. 7 7 0 7 23472 0 0 0 537645 505501 0 191572 1279854 1080291 1817499 1777364 0 0 0 0 572367 487741 0 0 0 1367031 1698010 1939398 2185751 -121899 -408387 7165585 6028421 5647573 4918796 1518012 1109625 LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS. 0 0 1427821 957645 RENTAL ACTIVITY - PROVIDES NYSARC, INC., FULTON COUNTY CHAPTER WITH LEASE SERVICES RELATED TO PROPERTY AND EQUIPMENT 349067 505501 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 300078 360050 KINGSBORO CATERING - PROGRAM THAT PREPARES CAFETERIA STYLE MEALS FOR STAFF AND DAY PROGRAM PARTICIPANTS AS WELL AS INTERNAL AND EXTERNAL CATERING 64980 64980 2141946 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 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 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 293227 60703 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 1.00 39.00 X 0 200798 43508 JAMIE PETRIN CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 159513 34980 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 0.25 39.75 X 0 158943 52514 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 0.25 39.75 X 0 170174 54596 0 982655 246301 0 0 1 0 0 MEALS ON WHEELS 621610 505501 505501 505501 191572 0 191572 191572 191572 360050 239678 120372 96900 23472 RENTAL INCOME 531110 957645 957645 MISCELLANEOUS REVENUE 900099 2274 2274 959919 1777364 1753892 23472 0 335284 335284 14630 14630 112785 112785 25042 25042 43805 43805 1444 1444 100640 100640 10614 10614 50505 50505 874789 874789 MISC EXPENSE 435235 435235 PROGRAM SUPPLIES 73225 73225 REPAIRS & MAINTENANCE 64710 64710 CLIENT TRANSPORTATION 26226 26226 16817 16817 2185751 2141946 43805 0 150 150 85154 51776 161316 72641 375382 67970 13086 11768 4699 2358 37628194 31806436 6525798 5821758 7165585 6028421 24615 21167 822063 519096 4800895 4378533 5647573 4918796 X 1518012 1109625 1518012 1109625 7165585 6028421 -408387 0 X X 0 1 X 1 0 X 3895 17498 21393 2035663 1995765 2069114 1544377 1420217 9065136 2039558 2013263 2069114 1544377 1420217 9086529 0 0 0 9086529 2 2 2 2 -24420 -24420 10386 21370 31756 2025526 2034633 2069114 1544377 1420217 9093867 0.99920 0.99880 0.00000 X 1261448 1261448 33183971 29524077 3659894 696063 523523 172540 671391 614393 56998 1815321 1144443 670878 5821758 DUE TO RELATED PARTIES 4378533 4378533 2017041 239678 239678 1777363 0 1777363 2425429 239678 239678 2185751 0 2185751 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 239,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 239,678. 1 0 1 0 0 0 0 0 0 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 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 0 166449 0 3725 0 0 0 27505 0 27091 0 224770 0 0 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 0 152943 0 6000 0 0 0 25423 0 27091 0 211457 0 0 JAMIE PETRIN CHIEF FINANCIAL OFFICER 0 155413 0 4100 0 0 0 9796 0 25184 0 194493 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 - $28,612 DANIEL RICHARDSON - $19,123 PATRICK DOWD - $15,664 ANTHONY HANSON - $17,051 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 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 INC 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 INC 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0