Lexington Community Services Inc
- Assets
- $7.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, NY
- Founding
- 01/1974
- Data as of
- 12/2023
- 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 12/2023, Lexington Community Services Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
RENTAL ACTIVITY - PROVIDES NYSARC, INC., FULTON COUNTY 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
KINGSBORO CATERING - PROGRAM THAT PREPARES CAFETERIA STYLE MEALS FOR STAFF AND DAY PROGRAM PARTICIPANTS AS WELL AS INTERNAL AND EXTERNAL CATERING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rinaldo Esposito Board President | OfficerTrustee | 0.5 | $0 |
Jean Schultz Board Vice President | OfficerTrustee | 0.5 | $0 |
Terri Easterly Board Secretary | OfficerTrustee | 0.5 | $0 |
Mike Ostrander Board Treasurer | OfficerTrustee | 0.5 | $0 |
Joe Magliocca Board Member | Trustee | 0.5 | $0 |
Lisa Mccoy Board Member | Trustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $537,645 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $229,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,817,499 |
| 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 | $432,452 |
| Pension plan accruals and contributions | $18,185 |
| Other employee benefits | $90,633 |
| Payroll taxes | $31,097 |
| Fees for services: Management | $58,285 |
| 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 | $2,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,744 |
| Travel | $17,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $964,657 |
| Insurance | $0 |
| All other expenses | $8,552 |
| Total functional expenses | $1,939,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $85,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $375,382 |
| Inventories for sale or use | $13,086 |
| Prepaid expenses and deferred charges | $4,699 |
| Net Land, buildings, and equipment | $6,525,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,165,585 |
| Accounts payable and accrued expenses | $24,615 |
| 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 | $822,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,800,895 |
| Total liabilities | $5,647,573 |
| Net assets without donor restrictions | $1,518,012 |
| 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 | $7,165,585 |