Lexington Community Services Inc
- Assets
- $9.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, NY
- Founding
- 01/1974
- Data as of
- 12/2020
- EIN
- 23-7302551
Organization Overview
Lexington Community Services Inc is located in Johnstown, NY. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Lexington Community Services Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCE - PROVIDES A COMMUNITY RESIDENCE PROGRAM FOR INTELLECTUALLY HANDICAPPED AND DISABLED PERSONS.
RENTAL ACTIVITY - PROVIDES NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER WITH LEASE SERVICES RELATED TO PROPERTY AND EQUIPMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Schelle Board President | OfficerTrustee | 0.5 | $0 |
Jean Schultz Board Vice President | OfficerTrustee | 0.5 | $0 |
Terri Easterly Board Secretary | OfficerTrustee | 0.5 | $0 |
Rinaldo Esposito Board Treasurer | OfficerTrustee | 0.5 | $0 |
Daniel Richardson Deputy Executive Director | Officer | 1 | $0 |
Jamie Petrin Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,895 |
| Total Program Service Revenue | $2,035,663 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $174,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,224,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,410 |
| Pension plan accruals and contributions | $16,399 |
| Other employee benefits | $146,716 |
| Payroll taxes | $37,530 |
| Fees for services: Management | $82,124 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,304 |
| Travel | $7,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,049,441 |
| Insurance | $0 |
| All other expenses | $11,566 |
| Total functional expenses | $2,339,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650 |
| Savings and temporary cash investments | $115,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $226,302 |
| Inventories for sale or use | $15,599 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,953,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,518,669 |
| Accounts payable and accrued expenses | $84,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,112,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,531,207 |
| Total liabilities | $7,728,290 |
| Net assets without donor restrictions | $1,790,379 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,518,669 |
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