Nonprofit · EIN 13-3131438
LEXINGTON CENTER FOR RECOVERY INC
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,887,370 | $32,780,540 | $3,106,830 | $28,586,215 | $14,017,510 | $14,568,705 |
| December 31, 2023 | 990 | $33,072,681 | $29,457,456 | $3,615,225 | $26,203,419 | $14,741,544 | $11,461,875 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,194,860
- of which government grants
- $11,469,368
- Program service revenue
- $22,609,227
- Investment income
- $7,225
- Other revenue
- $76,058
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $529,586
- Other salaries and wages
- $13,249,427
- Salaries, compensation and benefits (total)
- $19,703,887
- Professional fundraising fees
- $0
- Legal fees
- $49,174
- Accounting fees
- $35,008
- Occupancy
- $3,400,114
- Travel
- $44,075
- Depreciation
- $392,419
- Program services (functional)
- $31,465,225
- Management and general (functional)
- $1,315,315
Balance sheet and other
- Total assets, start of year
- $26,203,419
- Total assets, end of year
- $28,586,215
- Total liabilities, end of year
- $14,017,510
- Net assets, end of year
- $14,568,705
- Land, buildings and equipment
- $1,765,943
- Net assets without donor restrictions
- $14,568,705
- Gross receipts
- $35,887,370
- Employees
- 305
- Volunteers
- 33
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE MARCUS PHD | EXECUTIVE DI Officer | 35 | $270,000 | $49,369 |
| SUZANNE TISNE PHD | ASSOCIATE DI Key employee | 35 | $226,000 | $44,844 |
| BARBARA TABALA | CLINICAL DIR Key employee | 35 | $173,958 | $39,632 |
| JODI SAWYER | DIRECTOR OF Officer | 35 | $171,000 | $39,217 |
| ALMA DEROSA | PROGRAM DIRE Highest-paid employee | 35 | $126,583 | $72,913 |
| MICHELE CRAVEN | NURSE PRACTI Key employee | 35 | $164,658 | $18,032 |
| KATHLEEN CARNEY | CLINICAL DIR Highest-paid employee | 35 | $143,800 | $36,507 |
| HEATHER GUINAN-CLARK | NURSE PRACTI Key employee | 35 | $155,452 | $22,440 |
| ANDREA CORSON | DIRECTOR OF Highest-paid employee | 35 | $124,913 | $51,568 |
| TIMOTHY P SANKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SANDY SACKMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN GANNS | RESIGNED 9/1 Trustee or director, Officer | 1 | $0 | $0 |
| CARTER F SACKMAN SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID S PARK MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALONZO WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE E WEINER | DIRECTOR Trustee or director | 1 | $0 |
| DAHLIA AUSTIN | DIRECTOR Trustee or director | 1 | $0 |
| WENDY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA STERN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE MARCUS PHD | EXECUTIVE DI Officer | 35 | $249,168 | $42,105 |
| SUZANNE TISNE PHD | ASSOCIATE DI Highest-paid employee | 35 | $208,328 | $39,774 |
| BARBARA TABALA | CLINICAL DIR Highest-paid employee | 35 | $165,009 | $35,932 |
| JODI SAWYER | DIRECTOR OF Officer | 35 | $158,126 | $35,153 |
| ALMA DEROSA | PROGRAM DIRE Highest-paid employee | 35 | $122,219 | $61,359 |
| KATHLEEN CARNEY | CLINICAL DIR Highest-paid employee | 35 | $132,890 | $32,184 |
| MICHELE CRAVEN | NURSE PRACTI Highest-paid employee | 35 | $160,956 | $1,532 |
| TIMOTHY P SANKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SANDY SACKMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN GANNS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CARTER F SACKMAN SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID S PARK MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALONZO WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRENE E WEINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAHLIA AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA STERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2875 ROUTE 35 SUITE 6N-1, KATONAH, NY 10536-3181
- Principal officer (990 for 2024)
- ADRIENNE MARCUS PHD, 2875 ROUTE 35 SUITE 6N-1, KATONAH, NY 10536
- Signed the 990
- ADRIENNE MARCUS PHD, EXECUTIVE DIRECTOR
- Phone
- (914) 666-0191
- Website
- WWW.LEXINGTONCTR.ORG
- Return prepared by
- RBT CPAS LLP
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 COMM
Program accomplishments
- INDIVIDUAL, GROUP AND FAMILY TREATMENT AND COUNSELING TO PERSONS WITH ALCOHOLISM AND RELATED PROBLEMS.Expenses $28,837,067 · revenue $19,981,069
- ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS TO LOCATE AND MAINTAIN SHELTER.Expenses $2,335,979 · revenue $2,335,979
- TO PROVIDE ASSESSMENTS AND REFERRAL SERVICES TO INDIVIDUALS INVOLVED WITH CHILD PROTECTIVE SERVICES AND TO PROVIDE CRISIS INTERVENTION SERVICES.Expenses $292,179 · revenue $292,179
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3131438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,586,215
- Income (IRS master file)
- $35,887,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,887,370 | $32,780,540 | $28,586,215 | XML |
| 990 | December 2023 | $33,072,681 | $29,457,456 | $26,203,419 | XML |
| 990 | December 2022 | $26,566,443 | $26,089,887 | $25,263,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3131438).
Questions about LEXINGTON CENTER FOR RECOVERY INC
- What is the EIN of LEXINGTON CENTER FOR RECOVERY INC?
- The employer identification number (EIN) of LEXINGTON CENTER FOR RECOVERY INC is 13-3131438.
- Is LEXINGTON CENTER FOR RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LEXINGTON CENTER FOR RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON CENTER FOR RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON CENTER FOR RECOVERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON CENTER FOR RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEXINGTON CENTER FOR RECOVERY INC?
- The 990 for the year ended December 31, 2024 names ADRIENNE MARCUS PHD.
- Who are the officers and directors of LEXINGTON CENTER FOR RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization, the highest $270,000 (ADRIENNE MARCUS PHD, EXECUTIVE DI).
- How much revenue does LEXINGTON CENTER FOR RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,887,370, expenses of $32,780,540 and total assets of $28,586,215 at year end.
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