- 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 SchelleJUDY SCHELLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 11.5 related
-
Lisa McCoyLISA MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Joe MaglioccaJOE MAGLIOCCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BaxterCATHY BAXTER
SECRETARY
- Total calculated
- $16,002
- From this org
- $0
- From related orgs
- $15,952
- Other
- $50
- Hours/week
- 1 + 23 related
-
George Wallace HartGEORGE 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 PetrinJAMIE 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
-
2025 2025 INVEST IN OTHERS AWARDS
-
JOHNSTOWN HOSPITAL FOUNDATION INC
no cash amount reported
2023 0
-
JOHNSTOWN HOSPITAL FOUNDATION INC
no cash amount reported
2022 ASSISTANCE
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
-
NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER
501(C)(3) · RESIDENTIAL & DAY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES · NY
-
LEXINGTON COMMUNITY SERVICES INC
501(C)(3) · OPERATES COMMUNITY RESIDENCES FOR DISABLED AND A MEALS PROGRAM FOR ELDERLY · NY
-
501(C)(2) · TITLE-HOLDER · NY
-
FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT
501(C)(3) · OWNER OF ONE IRA RESIDENTIAL PROPERTY · NY
-
501(C)(3) · REAL ESTATE HOLDING COMPANY · NY
-
501(C)(3) · REAL ESTATE HOLDING COMPANY · NY
Declared as related by
-
On its 2024 return
-
LEXINGTON ASSETS INC 465 N PERRY ST
On its 2024 return
-
On its 2024 return as a controlled entity
-
LEXINGTON COMMUNITY SERVICES INC
On its 2024 return
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.