Nonprofit · EIN 04-2111392
DANA HOME OF LEXINGTON INC
Tax-exempt · LEXINGTON, MA 02420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $140,940 | $353,442 | -$212,502 | $3,815,939 | $0 | $3,815,939 |
| December 31, 2024 | 990-PF | $131,451 | $346,426 | -$214,975 | $3,684,560 | $0 | $3,684,560 |
| December 31, 2023 | 990-PF | $126,047 | $316,385 | -$190,338 | $3,768,001 | $0 | $3,768,001 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $140,931
- Interest
- $9
Expenses
- Grants and similar amounts paid
- $321,602
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $322,948
- Excise tax on investment income
- $1,568
Balance sheet and other
- Total assets, start of year
- $3,684,560
- Total assets, end of year
- $3,815,939
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,815,939
- Fair market value of assets
- $5,538,672
- Qualifying distributions
- $322,948
- Net investment income
- $140,940
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES JAMES 218 LOWELL STREET, LEXINGTON, MA 02420 | DIRECTOR | 5 | $0 |
| PATRICIA NELSON 15 HANCOCK STREET, LEXINGTON, MA 02420 | DIRECTOR | 5 | $0 |
| JOHN ZHAO 10 COOKE ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| KIM ZANIN 72 WALTHAM ST, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHRISTINE MCEWEN 1436 MASSACHUSETTS AVE, LEXINGTON, MA 02420 | CO-PRESIDENT AND DIRECTOR | 8 | $0 |
| LISA SANDEEN 10 BRENT ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHERIE NOE 38 FOREST STREET, LEXINGTON, MA 02421 | DIRECTOR | 2 | $0 |
| MARGARET COUNTS-KLEBE 8 HANCOCK AVENUE, LEXINGTON, MA 02420 | CLERK AND DIRECTOR | 4 | $0 |
| LESTER E SAVAGE III 6 BERWICK ROAD, LEXINGTON, MA 02420 | TREASURER AND DIRECTOR | 6 | $0 |
| STEPHEN CARSON 7 SLOCUM ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| BRADFORD CROOKE 2 WOODPARK CIRCLE, LEXINGTON, MA 02421 | CO-PRESIDENT AND DIRECTOR | 8 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES JAMES 218 LOWELL STREET, LEXINGTON, MA 02420 | DIRECTOR | 5 | $0 |
| PATRICIA NELSON 15 HANCOCK STREET, LEXINGTON, MA 02420 | DIRECTOR | 5 | $0 |
| VALERIE LARSIN 42A WORTHERN RD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| KIM ZANIN 72 WALTHAM ST, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHRISTINE MCEWEN 1436 MASSACHUSETTS AVE, LEXINGTON, MA 02420 | CO-PRESIDENT AND DIRECTOR | 8 | $0 |
| LISA SANDEEN 10 BRENT ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHERIE NOE 38 FOREST STREET, LEXINGTON, MA 02421 | DIRECTOR | 2 | $0 |
| MARGARET COUNTS-KLEBE 8 HANCOCK AVENUE, LEXINGTON, MA 02420 | CLERK AND DIRECTOR | 4 | $0 |
| LESTER E SAVAGE III 6 BERWICK ROAD, LEXINGTON, MA 02420 | TREASURER AND DIRECTOR | 6 | $0 |
| STEPHEN CARSON 7 SLOCUM ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| BRADFORD CROOKE 2 WOODPARK CIRCLE, LEXINGTON, MA 02421 | CO-PRESIDENT AND DIRECTOR | 8 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN KNAPP MCCLEMENTS 5 STETSON STREET, LEXINGTON, MA 02420 | DIRECTOR | 5 | $0 |
| PATRICIA NELSON 15 HANCOCK STREET, LEXINGTON, MA 02420 | CLERK | 5 | $0 |
| VALERIE LARSIN 42A WORTHERN RD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| KIM ZANIN 72 WALTHAM ST, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHRISTINE MCEWEN 1436 MASSACHUSETTS AVE, LEXINGTON, MA 02420 | CO-PRESIDENT | 8 | $0 |
| LISA SANDEEN 10 BRENT ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| CHERIE NOE 38 FOREST STREET, LEXINGTON, MA 02421 | DIRECTOR | 2 | $0 |
| MARGARET COUNTS-KLEBE 8 HANCOCK AVENUE, LEXINGTON, MA 02420 | DIRECTOR | 4 | $0 |
| LESTER E SAVAGE III 6 BERWICK ROAD, LEXINGTON, MA 02420 | TREASURER | 6 | $0 |
| STEPHEN CARSON 7 SLOCUM ROAD, LEXINGTON, MA 02420 | DIRECTOR | 2 | $0 |
| BRADFORD CROOKE 2 WOODPARK CIRCLE, LEXINGTON, MA 02421 | CO-PRESIDENT | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 189, LEXINGTON, MA 02420-0002
- In care of
- % ROGERSON COMMUNITIES
- Signed the 990-PF
- LESTER E SAVAGE III, TREASURER
- Phone
- (781) 863-8688
- Return prepared by
- TREEFUL DAMASO ANICETO INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-2111392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,815,939
- Income (IRS master file)
- $140,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $140,940 | $353,442 | $3,815,939 | XML |
| 990-PF | December 2024 | $131,451 | $346,426 | $3,684,560 | XML |
| 990-PF | December 2023 | $126,047 | $316,385 | $3,768,001 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2111392).
Questions about DANA HOME OF LEXINGTON INC
- What is the EIN of DANA HOME OF LEXINGTON INC?
- The employer identification number (EIN) of DANA HOME OF LEXINGTON INC is 04-2111392.
- Is DANA HOME OF LEXINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to DANA HOME OF LEXINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DANA HOME OF LEXINGTON INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANA HOME OF LEXINGTON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANA HOME OF LEXINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DANA HOME OF LEXINGTON INC?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DANA HOME OF LEXINGTON INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $140,940, expenses of $353,442 and total assets of $3,815,939 at year end.
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