2024-10-03T16:02:05-04:00 2023-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-01-01 133131438 LEXINGTON CENTER FOR RECOVERY INC LEXI 9146660191 2875 ROUTE 35 SUITE 6N-1 KATONAH NY 10536 ADRIENNE MARCUS PHD EXECUTIVE DIRECTOR 9146660191 2024-10-02 true true ELISSA N CASA CPA P01698036 8454855510 2024-10-02 2023 2024-10-15 13:58:12Z ADRIENNE MARCUS PHD 2875 ROUTE 35 SUITE 6N-1 KATONAH NY 10536 33072681 false X WWW.LEXINGTONCTR.ORG X 1982 NY 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. 10 10 294 26 0 9863357 11491670 16697403 21570313 5478 10698 205 0 26566443 33072681 0 0 15103727 17950602 0 0 10986160 11506854 26089887 29457456 476556 3615225 25263524 26203419 17416874 14741544 7846650 11461875 X 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. WE STRIVE TO PROVIDE QUALITY COMMUNITY-BASED SERVICE DELIVERY TO ANYONE AFFECTED BY THE TRAGEDY OF CHEMICAL DEPENDENCY, DURING THE DAY OR EVENING, DURING THE WEEK OR ON THE WEEKEND. WE REMAIN AT THE FOREFRONT OF PROVIDING SUCCESSFUL NEW PROGRAMMING SOLUTIONS TO UNDERSERVED POPULATIONS. 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AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY LCR. LCR HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). LCR ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED LCR'S TAX POSITIONS AND CONCLUDED THAT LCR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, LCR IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER INCOME -1,615 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER EXPENSE 1,615 X false false false false false false false false false ADRIENNE MARCUS PHD EXECUTIVE DIRECTOR 249168 24950 17155 291273 JODI SAWYER DIRECTOR OF FINANCE 158126 15950 19203 193279 SUZANNE TISNE PHD ASSOCIATE DIRECTOR 208328 20950 18824 248102 BARBARA TABALA CLINICAL DIRECTOR 165009 16737 19195 200941 ALMA DEROSA PROGRAM DIRECTOR 122219 12815 48544 183578 KATHLEEN CARNEY CLINICAL DIRECTOR 132890 13350 18834 165074 MICHELE CRAVEN NURSE PRACTITIONER 160956 1532 162488 FORM 990 - ORGANIZATION'S 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. WE STRIVE TO PROVIDE QUALITY COMMUNITY-BASED SERVICE DELIVERY TO ANYONE AFFECTED BY THE TRAGEDY OF CHEMICAL DEPENDENCY, DURING THE DAY OR EVENING, DURING THE WEEK OR ON THE WEEKEND. WE REMAIN AT THE FOREFRONT OF PROVIDING SUCCESSFUL NEW PROGRAMMING SOLUTIONS TO UNDERSERVED POPULATIONS. A NONPROFIT CONTRACT AGENCY OF THE DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE, THE ROCKLAND COUNTY DEPARTMENT OF MENTAL HEALTH AND THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH SERVICES TREATMENT PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES PRIMARY GOAL IS TO OFFER A PROGRAM OF RECOVERY WHICH RESPECTS DIGNITY AND INDIVIDUALITY OF EACH PERSON AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE OUR PROGRAMS OPERATE IN SIX WESTCHESTER COMMUNITIES, SIX DUTCHESS COMMUNITIES AND TWO ROCKLAND COMMUNITIES AFFORDABLE SERVICES AND TREATMENT OFFERED TO CHILDREN, ADOLESCENTS, AND ADULTS PROMOTES HOLISTIC APPROACH TO ADDICTION TREATMENT BY ADDRESSING ALL THE NEEDS OF CLIENTS AND THEIR FAMILIES FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER INTERNS ARE FORMALLY SUPERVISED AND ARE TAUGHT THE ESSENTIAL RESPONSIBILITIES OF BEING A CLINICIAN IN THE FIELD OF SUBSTANCE ABUSE/CHEMICAL DEPENDENCY. INTERNS ARE TO BE INTRODUCED TO THE FOLLOWING TOPICS AS WELL AS AT TIMES, BE ASKED TO DEMONSTRATE AT THE SUPERVISOR'S DISCRETION, THESE ESSENTIAL SKILLS: 1. DEVELOP AN UNDERSTANDING OF OUT PATIENT SUBSTANCE ABUSE SERVICES, 2. DEVELOP SKILLS IN CHEMICAL DEPENDENCY COUNSELING, 3. DEVELOP GROUP COUNSELING SKILLS, AND 4. DEVELOP SKILLS IN DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 2 SANDY SACKMAN CARTER F. SACKMAN, SR. V. PRESIDENT DIRECTOR FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 WILL BE DISTRIBUTED TO ALL THE MEMBERS OF THE GOVERNING BODY PRIOR TO THEIR BOARD MEETING FOR REVIEW. ANY AND ALL QUESTIONS WILL BE SUBMITTED AND DISCUSSED WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AT SUCH BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C UPON HIRE, BOARD MEMBERS, ADMINISTRATORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM EITHER DECLARING THAT NO CONFLICTS OF INTEREST EXIST OR REPORTING ANY POTENTIAL CONFLICTS. THIS FORM IS UPDATED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. ACTUAL, POTENTIAL, AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF HUMAN RESOURCES. ADMINISTRATION WILL REVIEW, INVESTIGATE AND EITHER RESOLVE THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT AND SO ADVISE THE REPORTER IN WRITING, OR BRING THE MATTER TO THE BOARD, NYSOASAS, DSS, OR RELATED LICENSING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION PACKAGES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION PACKAGES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER INCOME -1,615 OTHER EXPENSE 1,615 LEXINGTON HAVERSTRAW HOLDINGS LLC 2875 ROUTE 35 STE 6N-1 KATONAH NY 10536 990482501 HOLDING CO NY LEX CENTER LEXINGTON MONTEBELLO HOLDINGS LLC 2875 ROUTE 35 STE 6N-1 KATONAH NY 10536 990539181 HOLDING CO NY LEX CENTER LEXINGTON PEEKSKILL HOLDINGS LLC 2875 ROUTE 35 STE 6N-1 KATONAH NY 10536 990525003 HOLDING CO NY LEX CENTER