LEXINGTON CENTER FOR RECOVERY INC

EIN: 133131438 501(c)(3)

KATONAH, NY

Total Revenue
$35,887,370
Total Expenses
$32,780,540
Total Assets
$28,586,215
Net Assets
$14,568,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
ADRIENNE MARCUS PHD
Phone
9146660191
Tax Period
2024-01-01 to 2024-12-31

LEXINGTON CENTER FOR RECOVERY INC, founded in 1982, is a mid-sized nonprofit that reported $35.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $32.8M left a modest 9% surplus.

Mission

OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,194,860
Program Service Revenue $22,609,227
Investment Income $7,225
Other Revenue $76,058
TOTAL REVENUE $35,887,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,703,887
Fundraising Expenses $0
Program Expenses $31,465,225
Other Expenses $13,076,653
TOTAL EXPENSES $32,780,540

Year-over-Year Comparison

2024 2023 Change
Revenue $35,887,370 $33,072,681 +0.1%
Expenses $32,780,540 $29,457,456 +0.1%
Net Income $3,106,830 $3,615,225 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
305
Volunteers
33

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$529,586
Total Directors
10
$0
Key Employees
4
$845,016
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY P SANKER PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDY SACKMAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
STEPHEN GANNS RESIGNED 9/1 1.00
Officer Director
$0 $0 $0
CARTER F SACKMAN SR DIRECTOR 1.00
Director
$0 $0 $0
DAVID S PARK MD DIRECTOR 1.00
Director
$0 $0 $0
ALONZO WEST DIRECTOR 1.00
Director
$0 $0 $0
IRENE E WEINER DIRECTOR 1.00
Director
$0 $0 $0
DAHLIA AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
WENDY BROWN DIRECTOR 1.00
Director
$0 $0 $0
BARBARA STERN DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE MARCUS PHD EXECUTIVE DI 35.00
Officer
$270,000 $49,369 $319,369
JODI SAWYER DIRECTOR OF 35.00
Officer
$171,000 $39,217 $210,217
SUZANNE TISNE PHD ASSOCIATE DI 35.00
Key Emp
$226,000 $44,844 $270,844
BARBARA TABALA CLINICAL DIR 35.00
Key Emp
$173,958 $39,632 $213,590
ALMA DEROSA PROGRAM DIRE 35.00
Highest
$126,583 $72,913 $199,496
KATHLEEN CARNEY CLINICAL DIR 35.00
Highest
$143,800 $36,507 $180,307
MICHELE CRAVEN NURSE PRACTI 35.00
Key Emp
$164,658 $18,032 $182,690
HEATHER GUINAN-CLARK NURSE PRACTI 35.00
Key Emp
$155,452 $22,440 $177,892
ANDREA CORSON DIRECTOR OF 35.00
Highest
$124,913 $51,568 $176,481
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $35,887,370 $32,780,540 $28,586,215 $3,106,830
2023 $33,072,681 $29,457,456 $26,203,419 $3,615,225
2022 $26,566,443 $26,089,887 $25,263,524 $476,556
2021 $26,013,127 $22,037,774 $8,993,538 $3,975,353
2020 $21,383,502 $20,424,785 $8,238,645 $958,717
2019 $19,805,556 $19,581,041 $6,228,086 $224,515
2018 $18,626,451 $18,078,912 $6,614,378 $547,539
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