Nonprofit · EIN 14-1689110
LEXINGTON FOUNDATION INC
Tax-exempt · JOHNSTOWN, NY 12095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,310,066 | $2,040,219 | $3,269,847 | $19,587,737 | $1,992,361 | $17,595,376 |
| December 31, 2023 | 990 | $2,040,373 | $1,965,559 | $74,814 | $17,112,555 | $2,563,724 | $14,548,831 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $678,822
- Membership dues
- $12,289
- Program service revenue
- $656,923
- Investment income
- $3,370,272
- Net rental income
- $553,433
- Net gain from sales of assets
- $3,028,142
- Net income from fundraising events
- $50,616
- Other revenue
- $604,049
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $434,575
- Salaries, compensation and benefits (total)
- $565,098
- Professional fundraising fees
- $0
- Depreciation
- $268,915
- Program services (functional)
- $1,870,224
- Management and general (functional)
- $148,351
- Fundraising (functional)
- $21,644
Balance sheet and other
- Total assets, start of year
- $17,112,555
- Total assets, end of year
- $19,587,737
- Total liabilities, end of year
- $1,992,361
- Net assets, end of year
- $17,595,376
- Land, buildings and equipment
- $2,726,226
- Publicly traded securities
- $11,537,658
- Net assets without donor restrictions
- $17,442,717
- Net assets with donor restrictions
- $152,659
- Gross receipts
- $8,560,913
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE PETRIN | TREASURER Officer | 1 | $0 | $159,513 | $34,980 |
| GEORGE WALLACE HART | EXECUTIVE DIRECTOR Officer | 2 | $0 | $97,646 | $11,876 |
| CATHY BAXTER | SECRETARY Officer | 1 | $0 | $15,952 | $50 |
| JUDY SCHELLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA MCCOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE MAGLIOCCA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE PETRIN | TREASURER Officer | 1 | $0 | $158,455 | $32,098 |
| GEORGE WALLACE HART | EXECUTIVE DIRECTOR Officer | 2 | $0 | $70,942 | $10,606 |
| CATHY BAXTER | SECRETARY Officer | 1 | $0 | $10,270 | $59 |
| JUDY SCHELLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA MCCOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE MAGLIOCCA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 465 N PERRY ST, JOHNSTOWN, NY 12095-1014
- Principal officer (990 for 2024)
- JAMIE PETRIN, 465 N PERRY ST, JOHNSTOWN, NY 12095
- Signed the 990
- JAMIE PETRIN, CFO
- Phone
- (518) 775-5412
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $853,792 · revenue $294,484
- 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.Expenses $503,733 · revenue $500,022
- 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.Expenses $354,689 · revenue $312,107
- Expenses $158,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1689110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $19,587,737
- Income (IRS master file)
- $8,560,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,310,066 | $2,040,219 | $19,587,737 | IRS |
| 990 | December 2023 | $2,040,373 | $1,965,559 | $17,112,555 | XML |
| 990 | December 2022 | $2,904,446 | $1,078,971 | $15,043,379 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 14-1689110).
Questions about LEXINGTON FOUNDATION INC
- What is the EIN of LEXINGTON FOUNDATION INC?
- The employer identification number (EIN) of LEXINGTON FOUNDATION INC is 14-1689110.
- Is LEXINGTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LEXINGTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEXINGTON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMIE PETRIN.
- Who are the officers and directors of LEXINGTON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,310,066, expenses of $2,040,219 and total assets of $19,587,737 at year end.
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