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LEXINGTON FOUNDATION INC

EIN 14-1689110 JOHNSTOWN, NY

Browse the largest nonprofits in New York

Revenue 2024
$5,310,066
Expenses 2024
$2,040,219

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
P82Z
Classification
1000
Street
465 N PERRY ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

TO SUPPORT LEXINGTON IN ITS MISSION TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITMENT TO PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.

  • FOUNDATION PROPERTY HOLDER - THE LEXINGTON FOUNDATION, INC. (THROUGH FULTON COUNTY) APPLIED FOR AND WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT TO PURCHASE AND RENOVATE A BUILDING IN MAYFIELD, NEW YORK TO BE USED AS AN ARTS FACILITY KNOWN AS THE NIGRA ARTS CENTER. THE BUILDING HOUSES THE PAUL NIGRA CENTER FOR CREATIVE ARTS AND TRANSITIONS PROGRAMS.

    Expenses $853,792 · Revenue $294,484

  • TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION, INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED.

    Expenses $503,733 · Revenue $500,022

  • PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS.

    Expenses $354,689 · Revenue $312,107

  • Expenses $158,010

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Judy Schelle

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 11.5 related
  • Lisa McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related
  • Joe Magliocca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cathy Baxter

    SECRETARY

    Total calculated
    $16,002
    From this org
    $0
    From related orgs
    $15,952
    Other
    $50
    Hours/week
    1 + 23 related
  • George Wallace Hart

    EXECUTIVE DIRECTOR

    Total calculated
    $109,522
    From this org
    $0
    From related orgs
    $97,646
    Other
    $11,876
    Hours/week
    2 + 18 related
  • Jamie Petrin

    TREASURER

    Total calculated
    $194,493
    From this org
    $0
    From related orgs
    $159,513
    Other
    $34,980
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,413 related
    Bonus
    $0 + $4,100 related
    Other
    $0
    Deferred
    $0 + $9,796 related
    Nontaxable benefits
    $0 + $25,184 related
    Filer's total
    $0 + $194,493 related

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $5,310,066
    Expenses
    $2,040,219
    Contributions
    $678,822
    Grants paid
    $0
  • 2023
    Revenue
    $2,040,373
    Expenses
    $1,965,559
    Contributions
    $585,122
    Grants paid
    $0
  • 2022
    Revenue
    $2,904,446
    Expenses
    $1,078,971
    Contributions
    $1,353,295
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $2,075,306
    Expenses
    $1,591,395
    Assets (EOY)
    $15,298,752
  • 2020 · 990

    Revenue
    $1,368,043
    Expenses
    $1,236,322
    Assets (EOY)
    $13,685,505
  • 2019 · 990

    Revenue
    $1,389,856
    Expenses
    $1,261,589
    Assets (EOY)
    $12,826,119
  • 2018 · 990

    Revenue
    $1,288,171
    Expenses
    $1,182,580
    Assets (EOY)
    $11,000,235
  • 2017 · 990

    Revenue
    $1,554,056
    Expenses
    $974,913
    Assets (EOY)
    $11,652,643
  • 2016 · 990

    Revenue
    $846,191
    Expenses
    $982,515
    Assets (EOY)
    $10,862,486
  • 2015 · 990

    Revenue
    $1,300,218
    Expenses
    $992,784
    Assets (EOY)
    $10,937,780
  • 2014 · 990

    Revenue
    $297,067
    Expenses
    $215,261
    Assets (EOY)
    $9,446,999
  • 2013 · 990

    Revenue
    $490,612
    Expenses
    $122,352
    Assets (EOY)
    $9,173,400
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $120,501
    Assets (EOY)
    $8,887,275

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 11 November 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.