Nonprofit · EIN 14-1714488
LEXINGTON ASSETS INC 465 N PERRY ST
Tax-exempt · JOHNSTOWN, NY 12095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$49,279 | $36,860 | -$86,139 | $900,308 | $1,026,390 | -$126,082 |
| December 31, 2023 | 990 | -$41,528 | $36,675 | -$78,203 | $1,096,103 | $1,136,046 | -$39,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,089
- Net rental income
- -$52,508
- Net gain from sales of assets
- $2,089
- Other revenue
- -$51,368
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $32,169
Balance sheet and other
- Total assets, start of year
- $1,096,103
- Total assets, end of year
- $900,308
- Total liabilities, end of year
- $1,026,390
- Net assets, end of year
- -$126,082
- Land, buildings and equipment
- $900,309
- Net assets without donor restrictions
- -$126,082
- Gross receipts
- $254,656
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1986
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHALONI WINSTON | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $293,227 | $60,703 |
| DANIEL RICHARDSON | DEPUTY EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $200,798 | $43,508 |
| JAMIE PETRIN | CFO Officer | 0.5 | $0 | $159,513 | $34,980 |
| RINALDO ESPOSITO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEAN SCHULTZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TERRI EASTERLY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE OSTRANDER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA MCCOY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE MAGLIOCCA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDY SCHELLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHALONI WINSTON | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $291,954 | $59,718 |
| DANIEL RICHARDSON | DEPUTY EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $198,251 | $41,913 |
| JAMIE PETRIN | CFO Officer | 0.5 | $0 | $158,455 | $32,098 |
| RINALDO ESPOSITO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEAN SCHULTZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TERRI EASTERLY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE OSTRANDER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA MCCOY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE MAGLIOCCA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDY SCHELLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 465 N PERRY ST, JOHNSTOWN, NY 12095-1014
- Mailing address (990-N for 2010)
- 465 North Perry Street, New York NY 12095
- Principal officer (990 for 2024)
- JAMIE PETRIN, 465 N PERRY ST, JOHNSTOWN, NY 12095
- Principal officer (990-N for 2010)
- Robert J Urban - CFO, 465 North Perry Street, New York NY 12095
- Signed the 990
- JAMIE PETRIN, CFO
- Phone
- (518) 775-5412
- Return prepared by
- BONADIO & CO LLP
Mission
LEXINGTON ASSETS, INC. HOLDS TITLE TO PROPERTY THAT IS USED BY FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC, INC. IN PROVIDING VOCATIONAL AND DAY PROGRAM SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- NOT APPLICABLE
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
- 14-1714488
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $900,308
- Income (IRS master file)
- $254,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$49,279 | $36,860 | $900,308 | XML |
| 990 | December 2023 | -$41,528 | $36,675 | $1,096,103 | XML |
| 990 | December 2022 | -$45,955 | $26,137 | $1,305,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Robert J Urban - CFO | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1714488).
Questions about LEXINGTON ASSETS INC 465 N PERRY ST
- What is the EIN of LEXINGTON ASSETS INC 465 N PERRY ST?
- The employer identification number (EIN) of LEXINGTON ASSETS INC 465 N PERRY ST is 14-1714488.
- Is LEXINGTON ASSETS INC 465 N PERRY ST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1989.
- Which annual return does LEXINGTON ASSETS INC 465 N PERRY ST 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 ASSETS INC 465 N PERRY ST 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 ASSETS INC 465 N PERRY ST 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 ASSETS INC 465 N PERRY ST?
- The 990 for the year ended December 31, 2024 names JAMIE PETRIN.
- Who are the officers and directors of LEXINGTON ASSETS INC 465 N PERRY ST?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON ASSETS INC 465 N PERRY ST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$49,279, expenses of $36,860 and total assets of $900,308 at year end.
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