Form 990 for tax year 2022
Filed by LEXINGTON CENTER FOR RECOVERY INC.
Totals
- Total revenue
- $26,566,443
- Total expenses
- $26,089,887
- Contributions and grants received
- $9,863,357
- Grants paid
- $0
- Program service revenue
- $16,697,403
- Investment income
- $5,478
- Other revenue
- $205
- Total assets, end of year
- $25,263,524
- Total liabilities, end of year
- $17,416,874
- Net assets or fund balances, end of year
- $7,846,650
- Program services expenses (Part IX)
- $25,083,955
- Management and general expenses
- $1,005,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,083,955
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,324,775
-
1f · All other contributions, gifts and grants
$1,538,582
-
2a · Program service revenue: THIRD PARTY REIMBURSEMENT
total $15,984,861 · related or exempt $15,984,861
-
2b · Program service revenue: PARTICIPANT FEES
total $382,087 · related or exempt $382,087
-
2c · Program service revenue: PARTICIPANT RENT PAYMENTS
total $330,104 · related or exempt $330,104
-
2d · Program service revenue: MEDICAID
total $351 · related or exempt $351
-
3 · Investment income
total $5,478 · excluded $5,478
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $205 · related or exempt $205
-
11e · Other revenue, total
$205
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $429,073 · program services $415,131 · management and general $13,942
-
7 · Other salaries and wages
total $10,546,918 · program services $10,200,818 · management and general $346,100
-
8 · Pension plan contributions
total $945,040 · program services $915,593 · management and general $29,447
-
9 · Other employee benefits
total $2,255,860 · program services $2,185,568 · management and general $70,292
-
10 · Payroll taxes
total $926,836 · program services $898,560 · management and general $28,276
-
11b · Fees: legal
total $231,425 · program services $193,825 · management and general $37,600
-
11c · Fees: accounting
total $3,209 · program services $2,688 · management and general $521
-
11g · Fees: other
total $1,851,488 · program services $1,845,470 · management and general $6,018
-
12 · Advertising and promotion
total $70,148 · program services $63,305 · management and general $6,843
-
13 · Office expenses
total $1,364,201 · program services $1,290,738 · management and general $73,463
-
14 · Information technology
total $1,754,275 · program services $1,698,578 · management and general $55,697
-
16 · Occupancy
total $2,773,616 · program services $2,573,878 · management and general $199,738
-
17 · Travel
total $136,242 · program services $119,272 · management and general $16,970
-
22 · Depreciation, depletion and amortization
total $159,433 · program services $159,433
-
23 · Insurance
total $305,539 · program services $210,742 · management and general $94,797
-
24a · Other expenses: RENT - CLIENT APARTMENTS
total $1,739,792 · program services $1,739,792
-
24b · Other expenses: PROGRAM SUPPLIES
total $383,477 · program services $383,477
-
24c · Other expenses: FOOD COSTS
total $97,111 · program services $97,111
-
24d · Other expenses: CHEMICAL TESTING
total $63,256 · program services $63,256
-
24e · All other expenses
total $52,948 · program services $26,720 · management and general $26,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,348,695 · end of year $3,394,317
-
2 · Savings and temporary cash investments
end of year $2,003,821
-
3 · Pledges and grants receivable
beginning of year $1,220,625 · end of year $1,505,478
-
4 · Accounts receivable
beginning of year $2,959,150 · end of year $2,739,105
-
9 · Prepaid expenses and deferred charges
beginning of year $61,155 · end of year $329,529
-
10a · Land, buildings and equipment: cost or other basis
$3,204,740
-
10b · Land, buildings and equipment: accumulated depreciation
$1,631,269
-
10c · Land, buildings and equipment, net
beginning of year $989,769 · end of year $1,573,471
-
15 · Other assets
beginning of year $414,144 · end of year $13,717,803
-
17 · Accounts payable and accrued expenses
beginning of year $1,489,934 · end of year $2,610,721
-
19 · Deferred revenue
beginning of year $133,510 · end of year $1,101,568
-
25 · Other liabilities
end of year $13,704,585
-
27 · Net assets without donor restrictions
beginning of year $7,370,094 · end of year $7,846,650
Mission and programs · 2022
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
Activities or mission (Part I)
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.
-
INDIVIDUAL, GROUP AND FAMILY TREATMENT AND COUNSELING TO PERSONS WITH ALCOHOLISM AND RELATED PROBLEMS.
Expenses $23,436,459 · Revenue $15,049,907
-
ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS TO LOCATE AND MAINTAIN SHELTER.
Expenses $1,414,083 · Revenue $1,414,083
-
TO PROVIDE ASSESSMENTS AND REFERRAL SERVICES TO INDIVIDUALS INVOLVED WITH CHILD PROTECTIVE SERVICES AND TO PROVIDE CRISIS INTERVENTION SERVICES.
Expenses $233,413 · Revenue $233,413
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy P SankerTIMOTHY P SANKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SackmanSANDY SACKMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GannsSTEPHEN GANNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carter F Sackman SrCARTER F SACKMAN SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David S Park MDDAVID S PARK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alonzo WestALONZO WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene E WeinerIRENE E WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dahlia AustinDAHLIA AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Marcus PhDADRIENNE MARCUS PHD
EXECUTIVE DI
- Total calculated
- $267,864
- From this org
- $218,221
- From related orgs
- $0
- Other
- $49,643
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $218,221
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,884
- Nontaxable benefits
- $16,759
- Filer's total
- $267,864
-
Jodi SawyerJODI SAWYER
DIRECTOR OF
- Total calculated
- $161,209
- From this org
- $127,497
- From related orgs
- $0
- Other
- $33,712
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,497
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,429
- Nontaxable benefits
- $14,283
- Filer's total
- $161,209
-
Suzanne Tisne PhDSUZANNE TISNE PHD
ASSOCIATE DI
- Total calculated
- $225,701
- From this org
- $181,651
- From related orgs
- $0
- Other
- $44,050
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $181,651
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,746
- Nontaxable benefits
- $16,304
- Filer's total
- $225,701
-
Barbara TabalaBARBARA TABALA
CLINICAL DIR
- Total calculated
- $186,796
- From this org
- $148,261
- From related orgs
- $0
- Other
- $38,535
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $148,261
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,949
- Nontaxable benefits
- $15,586
- Filer's total
- $186,796
-
Michele CravenMICHELE CRAVEN
NURSE PRACTI
- Total calculated
- $172,954
- From this org
- $149,045
- From related orgs
- $0
- Other
- $23,909
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,045
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,456
- Nontaxable benefits
- $1,453
- Filer's total
- $172,954
-
Kathleen CarneyKATHLEEN CARNEY
CLINICAL DIR
- Total calculated
- $165,858
- From this org
- $118,805
- From related orgs
- $0
- Other
- $47,053
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $118,805
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,195
- Nontaxable benefits
- $28,858
- Filer's total
- $165,858
-
Andrea CorsonANDREA CORSON
QUALITYASSUR
- Total calculated
- $151,970
- From this org
- $110,477
- From related orgs
- $0
- Other
- $41,493
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $110,477
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,073
- Nontaxable benefits
- $24,420
- Filer's total
- $151,970
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349301665
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