LEXINGTON FOUNDATION INC

EIN: 141689110 501(c)(3) Human Services

JOHNSTOWN, NY

Total Revenue
$2,040,373
Total Expenses
$1,965,559
Total Assets
$17,112,555
Net Assets
$14,548,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
JAMIE PETRIN
Phone
5187737931
Tax Period
2023-01-01 to 2023-12-31

LEXINGTON FOUNDATION INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 4% surplus.

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 Service Accomplishments

Program 1
Expenses: $999,487 Revenue: $401,638

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...

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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.

Program 2
Expenses: $431,583 Revenue: $470,333

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...

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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.

Program 3
Expenses: $271,763 Revenue: $146,620

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...

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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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $585,122
Program Service Revenue $630,464
Investment Income $361,871
Other Revenue $462,916
TOTAL REVENUE $2,040,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $387,086
Fundraising Expenses $8,515
Program Expenses $1,853,848
Other Expenses $1,578,473
TOTAL EXPENSES $1,965,559

Year-over-Year Comparison

2023 2022 Change
Revenue $2,040,373 $2,904,446 -0.3%
Expenses $1,965,559 $1,078,971 +0.8%
Net Income $74,814 $1,825,475 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
100

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
4
$282,430
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY SCHELLE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LISA MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
JOE MAGLIOCCA BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY BAXTER SECRETARY 1.00
Officer
$0 $59 $10,329
GEORGE WALLACE HART EXECUTIVE DIRECTOR 2.00
Officer
$0 $10,606 $81,548
JAMIE PETRIN TREASURER 1.00
Officer
$0 $32,098 $190,553
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 No data No data No data No data
2023 $2,040,373 $1,965,559 $17,112,555 $74,814
2022 $2,904,446 $1,078,971 $15,043,379 $1,825,475
2021 $2,075,306 $1,591,395 $15,298,752 $483,911
2020 $1,368,043 $1,236,322 $13,685,505 $131,721
2019 $1,389,856 $1,261,589 $12,826,119 $128,267
2018 $1,288,171 $1,182,580 $11,000,235 $105,591
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