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Employer Identification Number 23-7302551

LEXINGTON COMMUNITY SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEXINGTON COMMUNITY SERVICES INC
Employer identification number (EIN):23-7302551
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS.
Number of Employees31
Number of Volunteers5
Year Formed1949

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 63,784
Net unrelated business incomeUSD $ 44,507
Program Service Revenue from prior yearUSD $ 1,025,790
Program Service Revenue from current yearUSD $ 537,645
Investment Income from prior yearUSD $ 6,134
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,323,116
Other Revenue from current yearUSD $ 1,279,854
Gross receipts from all sourcesUSD $ 2,085,299
Net assets / fund balances at end of fiscal yearUSD $ 1,518,012
Net assets / fund balances at beginning of fiscal yearUSD $ 1,639,911
Total liabilities at end of fiscal yearUSD $ 5,647,573
Total liabilities at beginning of fiscal yearUSD $ 6,194,098
Total assets at end of fiscal yearUSD $ 7,165,585
Total assets at beginning of fiscal yearUSD $ 7,834,009
Revenues less expenses for current yearUSD $ -121,899
Revenues less expenses for previous yearUSD $ -102,004
Total expenses for current yearUSD $ 1,939,398
Total expenses for previous yearUSD $ 2,457,044
Other expenses in current yearUSD $ 1,367,031
Other expenses in previous yearUSD $ 1,636,311
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 572,367
Employee salary and benefits paid in previous yearUSD $ 820,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,817,499
Total revenue in previous fiscal yearUSD $ 2,355,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 267,800
Gross sales of inventory assetsUSD $ 497,238
Total of other revenueUSD $ 1,050,416
2022-12-31
Total unrelated business incomeUSD $ 83,570
Net unrelated business incomeUSD $ 4,491
Program Service Revenue from prior yearUSD $ 1,995,765
Program Service Revenue from current yearUSD $ 1,025,790
Investment Income from prior yearUSD $ 51,521
Investment Income from current yearUSD $ 6,134
Other Revenue from prior yearUSD $ 315,906
Other Revenue from current yearUSD $ 1,323,116
Gross receipts from all sourcesUSD $ 2,492,951
Net assets / fund balances at end of fiscal yearUSD $ 1,639,911
Net assets / fund balances at beginning of fiscal yearUSD $ 1,741,915
Total liabilities at end of fiscal yearUSD $ 6,194,098
Total liabilities at beginning of fiscal yearUSD $ 6,703,107
Total assets at end of fiscal yearUSD $ 7,834,009
Total assets at beginning of fiscal yearUSD $ 8,445,022
Revenues less expenses for current yearUSD $ -102,004
Revenues less expenses for previous yearUSD $ -48,464
Total expenses for current yearUSD $ 2,457,044
Total expenses for previous yearUSD $ 2,429,154
Other expenses in current yearUSD $ 1,636,311
Other expenses in previous yearUSD $ 1,691,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,733
Employee salary and benefits paid in previous yearUSD $ 737,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,355,040
Total revenue in previous fiscal yearUSD $ 2,380,690
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 17,498
Cost of goods soldUSD $ 120,545
Gross sales of inventory assetsUSD $ 400,337
Total of other revenueUSD $ 1,043,324
2021-12-31
Total unrelated business incomeUSD $ 85,710
Net unrelated business incomeUSD $ 2,182
Program Service Revenue from prior yearUSD $ 2,035,663
Program Service Revenue from current yearUSD $ 1,995,765
Investment Income from prior yearUSD $ 473
Investment Income from current yearUSD $ 51,521
Other Revenue from prior yearUSD $ 184,484
Other Revenue from current yearUSD $ 315,906
Gross receipts from all sourcesUSD $ 2,603,708
Net assets / fund balances at end of fiscal yearUSD $ 1,741,915
Net assets / fund balances at beginning of fiscal yearUSD $ 1,790,379
Total liabilities at end of fiscal yearUSD $ 6,703,107
Total liabilities at beginning of fiscal yearUSD $ 7,728,290
Total assets at end of fiscal yearUSD $ 8,445,022
Total assets at beginning of fiscal yearUSD $ 9,518,669
Revenues less expenses for current yearUSD $ -48,464
Revenues less expenses for previous yearUSD $ -115,471
Total expenses for current yearUSD $ 2,429,154
Total expenses for previous yearUSD $ 2,339,986
Other expenses in current yearUSD $ 1,691,291
Other expenses in previous yearUSD $ 1,631,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,863
Employee salary and benefits paid in previous yearUSD $ 708,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,380,690
Total revenue in previous fiscal yearUSD $ 2,224,515
Contributions and grants from current yearUSD $ 17,498
Contributions and grants from previous yearUSD $ 3,895
Cost of goods soldUSD $ 72,908
Gross sales of inventory assetsUSD $ 367,444
Total of other revenueUSD $ 21,370
2020-12-31
Total unrelated business incomeUSD $ 69,220
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,921,405
Program Service Revenue from current yearUSD $ 2,035,663
Investment Income from prior yearUSD $ -29,123
Investment Income from current yearUSD $ 473
Other Revenue from prior yearUSD $ 241,262
Other Revenue from current yearUSD $ 184,484
Gross receipts from all sourcesUSD $ 2,292,310
Net assets / fund balances at end of fiscal yearUSD $ 1,790,379
Net assets / fund balances at beginning of fiscal yearUSD $ 1,905,850
Total liabilities at end of fiscal yearUSD $ 7,728,290
Total liabilities at beginning of fiscal yearUSD $ 6,392,627
Total assets at end of fiscal yearUSD $ 9,518,669
Total assets at beginning of fiscal yearUSD $ 8,298,477
Revenues less expenses for current yearUSD $ -115,471
Revenues less expenses for previous yearUSD $ -85,414
Total expenses for current yearUSD $ 2,339,986
Total expenses for previous yearUSD $ 2,218,958
Other expenses in current yearUSD $ 1,631,931
Other expenses in previous yearUSD $ 1,524,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 708,055
Employee salary and benefits paid in previous yearUSD $ 694,095
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,224,515
Total revenue in previous fiscal yearUSD $ 2,133,544
Contributions and grants from current yearUSD $ 3,895
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 67,795
Gross sales of inventory assetsUSD $ 241,923
Total of other revenueUSD $ 10,356
2019-12-31
Total unrelated business incomeUSD $ 122,957
Net unrelated business incomeUSD $ -5,987
Program Service Revenue from prior yearUSD $ 1,885,644
Program Service Revenue from current yearUSD $ 1,921,405
Investment Income from prior yearUSD $ -20,875
Investment Income from current yearUSD $ -29,123
Other Revenue from prior yearUSD $ 250,893
Other Revenue from current yearUSD $ 241,262
Gross receipts from all sourcesUSD $ 2,298,704
Net assets / fund balances at end of fiscal yearUSD $ 1,905,850
Net assets / fund balances at beginning of fiscal yearUSD $ 1,991,264
Total liabilities at end of fiscal yearUSD $ 6,392,627
Total liabilities at beginning of fiscal yearUSD $ 6,737,742
Total assets at end of fiscal yearUSD $ 8,298,477
Total assets at beginning of fiscal yearUSD $ 8,729,006
Revenues less expenses for current yearUSD $ -85,414
Revenues less expenses for previous yearUSD $ -37,940
Total expenses for current yearUSD $ 2,218,958
Total expenses for previous yearUSD $ 2,153,602
Other expenses in current yearUSD $ 1,524,863
Other expenses in previous yearUSD $ 1,556,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 694,095
Employee salary and benefits paid in previous yearUSD $ 597,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,133,544
Total revenue in previous fiscal yearUSD $ 2,115,662
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 136,037
Gross sales of inventory assetsUSD $ 366,716
Total of other revenueUSD $ 10,583
2018-12-31
Total unrelated business incomeUSD $ 152,643
Net unrelated business incomeUSD $ 6,740
Program Service Revenue from prior yearUSD $ 1,900,265
Program Service Revenue from current yearUSD $ 1,885,644
Investment Income from prior yearUSD $ -31,474
Investment Income from current yearUSD $ -20,875
Other Revenue from prior yearUSD $ 249,788
Other Revenue from current yearUSD $ 250,893
Gross receipts from all sourcesUSD $ 2,278,719
Net assets / fund balances at end of fiscal yearUSD $ 1,991,264
Net assets / fund balances at beginning of fiscal yearUSD $ 2,029,204
Total liabilities at end of fiscal yearUSD $ 6,737,742
Total liabilities at beginning of fiscal yearUSD $ 6,923,617
Total assets at end of fiscal yearUSD $ 8,729,006
Total assets at beginning of fiscal yearUSD $ 8,952,821
Revenues less expenses for current yearUSD $ -37,940
Revenues less expenses for previous yearUSD $ -93,024
Total expenses for current yearUSD $ 2,153,602
Total expenses for previous yearUSD $ 2,211,603
Other expenses in current yearUSD $ 1,556,277
Other expenses in previous yearUSD $ 1,555,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 597,325
Employee salary and benefits paid in previous yearUSD $ 655,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,115,662
Total revenue in previous fiscal yearUSD $ 2,118,579
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 142,182
Gross sales of inventory assetsUSD $ 355,669
Total of other revenueUSD $ 37,406
2017-12-31
Total unrelated business incomeUSD $ 166,172
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,018,991
Program Service Revenue from current yearUSD $ 1,900,265
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -31,474
Other Revenue from prior yearUSD $ 207,468
Other Revenue from current yearUSD $ 249,788
Gross receipts from all sourcesUSD $ 2,270,288
Net assets / fund balances at end of fiscal yearUSD $ 2,029,204
Net assets / fund balances at beginning of fiscal yearUSD $ 2,122,228
Total liabilities at end of fiscal yearUSD $ 6,923,617
Total liabilities at beginning of fiscal yearUSD $ 8,070,903
Total assets at end of fiscal yearUSD $ 8,952,821
Total assets at beginning of fiscal yearUSD $ 10,193,131
Revenues less expenses for current yearUSD $ -93,024
Revenues less expenses for previous yearUSD $ -78,742
Total expenses for current yearUSD $ 2,211,603
Total expenses for previous yearUSD $ 2,305,201
Other expenses in current yearUSD $ 1,555,899
Other expenses in previous yearUSD $ 1,698,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,704
Employee salary and benefits paid in previous yearUSD $ 607,054
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,118,579
Total revenue in previous fiscal yearUSD $ 2,226,459
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 120,235
Gross sales of inventory assetsUSD $ 352,643
Total of other revenueUSD $ 17,380
2016-12-31
Total unrelated business incomeUSD $ 132,885
Net unrelated business incomeUSD $ -13,355
Program Service Revenue from prior yearUSD $ 2,121,895
Program Service Revenue from current yearUSD $ 2,018,991
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 168,353
Other Revenue from current yearUSD $ 207,468
Gross receipts from all sourcesUSD $ 2,336,090
Net assets / fund balances at end of fiscal yearUSD $ 2,122,228
Net assets / fund balances at beginning of fiscal yearUSD $ 2,200,970
Total liabilities at end of fiscal yearUSD $ 8,070,903
Total liabilities at beginning of fiscal yearUSD $ 8,279,054
Total assets at end of fiscal yearUSD $ 10,193,131
Total assets at beginning of fiscal yearUSD $ 10,480,024
Revenues less expenses for current yearUSD $ -78,742
Revenues less expenses for previous yearUSD $ -32,717
Total expenses for current yearUSD $ 2,305,201
Total expenses for previous yearUSD $ 2,322,965
Other expenses in current yearUSD $ 1,698,147
Other expenses in previous yearUSD $ 1,720,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 607,054
Employee salary and benefits paid in previous yearUSD $ 602,181
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,226,459
Total revenue in previous fiscal yearUSD $ 2,290,248
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 109,631
Gross sales of inventory assetsUSD $ 298,998
Total of other revenueUSD $ 18,101
2015-12-31
Total unrelated business incomeUSD $ 114,751
Net unrelated business incomeUSD $ 6,747
Program Service Revenue from prior yearUSD $ 2,200,926
Program Service Revenue from current yearUSD $ 2,121,895
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 115,925
Other Revenue from current yearUSD $ 168,353
Gross receipts from all sourcesUSD $ 2,394,088
Net assets / fund balances at end of fiscal yearUSD $ 2,200,970
Net assets / fund balances at beginning of fiscal yearUSD $ 2,233,687
Total liabilities at end of fiscal yearUSD $ 8,279,054
Total liabilities at beginning of fiscal yearUSD $ 8,323,596
Total assets at end of fiscal yearUSD $ 10,480,024
Total assets at beginning of fiscal yearUSD $ 10,557,283
Revenues less expenses for current yearUSD $ -32,717
Revenues less expenses for previous yearUSD $ -1,899
Total expenses for current yearUSD $ 2,322,965
Total expenses for previous yearUSD $ 2,329,250
Other expenses in current yearUSD $ 1,720,784
Other expenses in previous yearUSD $ 1,771,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,181
Employee salary and benefits paid in previous yearUSD $ 557,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,290,248
Total revenue in previous fiscal yearUSD $ 2,327,351
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,500
Cost of goods soldUSD $ 103,840
Gross sales of inventory assetsUSD $ 263,570
Total of other revenueUSD $ 8,623
2014-12-31
Total unrelated business incomeUSD $ 72,617
Net unrelated business incomeUSD $ 5,934
Program Service Revenue from prior yearUSD $ 2,220,174
Program Service Revenue from current yearUSD $ 2,200,926
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 95,123
Other Revenue from current yearUSD $ 115,925
Gross receipts from all sourcesUSD $ 2,377,538
Net assets / fund balances at end of fiscal yearUSD $ 2,233,687
Net assets / fund balances at beginning of fiscal yearUSD $ 2,246,086
Total liabilities at end of fiscal yearUSD $ 8,323,596
Total liabilities at beginning of fiscal yearUSD $ 8,836,134
Total assets at end of fiscal yearUSD $ 10,557,283
Total assets at beginning of fiscal yearUSD $ 11,082,220
Revenues less expenses for current yearUSD $ -1,899
Revenues less expenses for previous yearUSD $ 65,956
Total expenses for current yearUSD $ 2,329,250
Total expenses for previous yearUSD $ 2,317,341
Other expenses in current yearUSD $ 1,771,300
Other expenses in previous yearUSD $ 1,752,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,950
Employee salary and benefits paid in previous yearUSD $ 564,567
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,327,351
Total revenue in previous fiscal yearUSD $ 2,383,297
Contributions and grants from current yearUSD $ 10,500
Contributions and grants from previous yearUSD $ 68,000
Cost of goods soldUSD $ 50,187
Gross sales of inventory assetsUSD $ 165,140
Total of other revenueUSD $ 972

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237302551

USA Mailing Address
465 NORTH PERRY STREET
JOHNSTOWN
NY
12095
Date first seen: 2007-07-01
Date last seen: 2024-10-08
USA Mailing Address
127 E STATE ST
GLOVERSVILLE
NY
12078
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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