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Nonprofit · EIN 23-7302551

LEXINGTON COMMUNITY SERVICES INC

Tax-exempt · JOHNSTOWN, NY 12095

Financials

$1.8M$1.9M2023$1.8M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of LEXINGTON COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,777,364$2,185,751-$408,387$6,028,421$4,918,796$1,109,625
December 31, 2023990$1,817,499$1,939,398-$121,899$7,165,585$5,647,573$1,518,012
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$505,501
Investment income
$191,572
Net gain from sales of assets
$191,572
Net income from sales of inventory
$120,372
Other revenue
$1,080,291

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$335,284
Salaries, compensation and benefits (total)
$487,741
Professional fundraising fees
$0
Occupancy
$100,640
Travel
$10,614
Depreciation
$874,789
Program services (functional)
$2,141,946
Management and general (functional)
$43,805

Balance sheet and other

Total assets, start of year
$7,165,585
Total assets, end of year
$6,028,421
Total liabilities, end of year
$4,918,796
Net assets, end of year
$1,109,625
Land, buildings and equipment
$5,821,758
Net assets without donor restrictions
$1,109,625
Gross unrelated business income
$23,472
Gross receipts
$2,017,042
Employees
0
Volunteers
7
Year formed
1949
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SHALONI WINSTONEXECUTIVE DIRECTOR
Officer
1$0$293,227$60,703
DANIEL RICHARDSONDEPUTY EXECUTIVE DIRECTOR
Officer
1$0$200,798$43,508
ANTHONY HANSONASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
0.25$0$170,174$54,596
PATRICK DOWDASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
0.25$0$158,943$52,514
JAMIE PETRINCHIEF FINANCIAL OFFICER
Officer
1$0$159,513$34,980
RINALDO ESPOSITOBOARD PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JEAN SCHULTZBOARD VICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
TERRI EASTERLYBOARD SECRETARY
Trustee or director, Officer
0.5$0$0$0
MIKE OSTRANDERBOARD TREASURER
Trustee or director, Officer
0.5$0$0$0
JOE MAGLIOCCABOARD MEMBER
Trustee or director
0.5$0$0$0
LISA MCCOYBOARD MEMBER
Trustee or director
0.5$0$0$0
JUDY SCHELLEBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SHALONI WINSTONEXECUTIVE DIRECTOR
Officer
1$0$291,954$59,718
DANIEL RICHARDSONDEPUTY EXECUTIVE DIRECTOR
Officer
1$0$198,251$41,913
PATRICK DOWDASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
0.25$0$155,855$50,526
JAMIE PETRINCHIEF FINANCIAL OFFICER
Officer
1$0$158,455$32,098
ANTHONY HANSONASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
0.25$0$154,469$33,941
RINALDO ESPOSITOBOARD PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JEAN SCHULTZBOARD VICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
TERRI EASTERLYBOARD SECRETARY
Trustee or director, Officer
0.5$0$0$0
MIKE OSTRANDERBOARD TREASURER
Trustee or director, Officer
0.5$0$0$0
JOE MAGLIOCCABOARD MEMBER
Trustee or director
0.5$0$0$0
LISA MCCOYBOARD MEMBER
Trustee or director
0.5$0$0$0
JUDY SCHELLEBOARD MEMBER
Trustee or director
0.5$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

LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • RENTAL ACTIVITY - PROVIDES NYSARC, INC., FULTON COUNTY CHAPTER WITH LEASE SERVICES RELATED TO PROPERTY AND EQUIPMENT
    Expenses $1,427,821 · revenue $957,645
  • 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
    Expenses $349,067 · revenue $505,501
  • KINGSBORO CATERING - PROGRAM THAT PREPARES CAFETERIA STYLE MEALS FOR STAFF AND DAY PROGRAM PARTICIPANTS AS WELL AS INTERNAL AND EXTERNAL CATERING
    Expenses $300,078 · revenue $360,050
  • Expenses $64,980

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7302551
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$6,028,421
Income (IRS master file)
$2,017,042

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,777,364$2,185,751$6,028,421XML
990-TDecember 2024–––IRS
990December 2023$1,817,499$1,939,398$7,165,585XML
990-TDecember 2023–––IRS
990December 2022$2,355,040$2,457,044$7,834,009IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 23-7302551).

Questions about LEXINGTON COMMUNITY SERVICES INC

What is the EIN of LEXINGTON COMMUNITY SERVICES INC?
The employer identification number (EIN) of LEXINGTON COMMUNITY SERVICES INC is 23-7302551.
Is LEXINGTON COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to LEXINGTON COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEXINGTON COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 names JAMIE PETRIN.
Who are the officers and directors of LEXINGTON COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does LEXINGTON COMMUNITY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,777,364, expenses of $2,185,751 and total assets of $6,028,421 at year end.

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