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Lexington Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.9M (2022)

Expenses
$1.08M (2022)

Total Assets
$15M (2022)

Total Liabilities
$2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,904,446
Expenses
$1,078,971
Net Income
$1,825,475
Net Assets
$13,040,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,353,295
46.6%
Program Services $655,292
22.6%
Investment Income $295,948
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $379,837
13.1%
Net Fundraising $52,424
1.8%
Sales of Assets $167,650
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,504
22.6%
Assets/Debt
Total Assets $15,043,379
Total Liabilities $2,002,446
Net Assets $13,040,933
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Joe Magliocca (Board Member) $0 $0 $0
Cathy Baxter (Secretary) $0 $37,772 $6,799
George Wallace Hart (Executive Director) $0 $73,972 $10,911
Jamie Petrin (Treasurer) $0 $151,511 $25,704

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,075,306
Expenses
$1,591,395
Net Income
$483,911
Net Assets
$13,185,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,337
8.4%
Program Services $534,125
25.7%
Investment Income $278,093
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,741
13.3%
Net Fundraising $8,718
0.4%
Sales of Assets $804,292
38.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $574,482
36.1%
Assets/Debt
Total Assets $15,298,752
Total Liabilities $2,113,746
Net Assets $13,185,006
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Cathy Baxter (Secretary) $0 $49,817 $11,496
George Wallace Hart (Executive Director) $0 $118,404 $26,404
Jamie Petrin (Treasurer) $0 $130,538 $23,843

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,043
Expenses
$1,236,322
Net Income
$131,721
Net Assets
$12,063,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,886
16.0%
Program Services $545,643
39.9%
Investment Income $241,933
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,215
19.2%
Net Fundraising $15,343
1.1%
Sales of Assets $84,023
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,739
30.2%
Assets/Debt
Total Assets $13,685,505
Total Liabilities $1,621,850
Net Assets $12,063,655
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Cathy Baxter (Secretary) $0 $0 $11,744
George Wallace Hart (Executive Director) $0 $110,188 $25,813
Jamie Petrin (Treasurer) $0 $112,330 $26,742
Nancy Kosinski (Treasurer) $0 $81,765 $4,962

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,856
Expenses
$1,261,589
Net Income
$128,267
Net Assets
$11,131,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,843
24.5%
Program Services $489,748
35.2%
Investment Income $140,353
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,862
21.4%
Net Fundraising $46,970
3.4%
Sales of Assets $76,080
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $362,581
28.7%
Assets/Debt
Total Assets $12,826,119
Total Liabilities $1,694,882
Net Assets $11,131,237
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Cathy Baxter (Secretary) $0 $46,113 $11,344
George Wallace Hart (Executive Director) $0 $107,715 $14,848
Chris Lail (Treasurer) $0 $111,225 $24,410
Nancy Kosinski (Treasurer) $0 $41,990 $658

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,171
Expenses
$1,182,580
Net Income
$105,591
Net Assets
$9,569,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,429
17.5%
Program Services $452,434
35.1%
Investment Income $184,471
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,653
15.0%
Net Fundraising $61,575
4.8%
Sales of Assets $172,800
13.4%
Net Inventory Sales $0
Other Revenue -$1,191
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,741
24.8%
Assets/Debt
Total Assets $11,000,235
Total Liabilities $1,430,641
Net Assets $9,569,594
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Treasurer (Terminated 2018)) $0 $139,350 $12,647
Cathy Baxter (Secretary) $0 $44,033 $11,321
George Wallace Hart (Executive Director) $0 $101,380 $24,344
Chris Lail (Treasurer) $0 $98,412 $24,016

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,056
Expenses
$974,913
Net Income
$579,143
Net Assets
$10,383,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,124
13.8%
Program Services $432,883
27.9%
Investment Income $158,237
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,168
0.8%
Sales of Assets $743,826
47.9%
Net Inventory Sales $0
Other Revenue -$9,182
Notable Expenses Percent of Total Expenses
Executive Compensation $20,188
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $179,721
18.4%
Assets/Debt
Total Assets $11,652,643
Total Liabilities $1,268,799
Net Assets $10,383,844
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Treasurer) $0 $128,126 $7,694
Cathy Baxter (Secretary) $0 $45,004 $11,345
George Wallace Hart (Executive Director) $0 $98,943 $23,463
Ed Gasparovic (Treasurer) $0 $49,121 $6,417

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,191
Expenses
$982,515
Net Income
-$136,324
Net Assets
$9,555,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,480
19.7%
Program Services $206,533
24.4%
Investment Income $142,215
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,487
2.3%
Sales of Assets $311,476
36.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,056
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $189,645
19.3%
Assets/Debt
Total Assets $10,862,486
Total Liabilities $1,306,736
Net Assets $9,555,750
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Treasurer) $0 $0 $0
Cathy Baxter (Secretary) $0 $46,378 $11,351
George Wallace Hart (Executive Director) $0 $102,202 $52,098
Ed Gasparovic (Treasurer) $0 $166,189 $15,700

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,218
Expenses
$992,784
Net Income
$307,434
Net Assets
$9,527,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,269
73.9%
Program Services $61,410
4.7%
Investment Income $82,638
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,326
Sales of Assets $200,227
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,950
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $159,921
16.1%
Assets/Debt
Total Assets $10,937,780
Total Liabilities $1,410,600
Net Assets $9,527,180
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Interim Treasurer) $0 $113,733 $6,971
Cathy Baxter (Secretary) $0 $43,284 $11,295
George Wallace Hart (Executive Director) $0 $97,239 $14,470
Ed Gasparovic (Treasurer) $0 $23,273 $2,489

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,067
Expenses
$215,261
Net Income
$81,806
Net Assets
$9,415,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,411
64.4%
Program Services $0
Investment Income $173,228
58.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,766
Sales of Assets -$9,806
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,512
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,084
12.1%
Assets/Debt
Total Assets $9,446,999
Total Liabilities $31,482
Net Assets $9,415,517
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Treasurer) $0 $91,877 $5,707
Cathy Baxter (Secretary) $0 $43,445 $11,177
George Wallace Hart (Executive Director) $0 $98,038 $13,979

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,612
Expenses
$122,352
Net Income
$368,260
Net Assets
$9,152,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,485
33.5%
Program Services $0
Investment Income $189,839
38.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,205
2.1%
Sales of Assets $126,083
25.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,514
21.7%
Assets/Debt
Total Assets $9,173,400
Total Liabilities $20,777
Net Assets $9,152,623
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (Chairperson) $0 $0 $0
Barbara Treadwell (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
John Kuznia (Treasurer) $0 $144,724 $6,141
Cathy Baxter (Secretary) $0 $41,647 $9,790
George Wallace Hart (Executive Director) $0 $88,511 $12,600

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,309
Expenses
$120,501
Net Income
$492,808
Net Assets
$8,845,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,299
21.4%
Program Services $0
Investment Income $224,341
36.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,270
2.3%
Sales of Assets $23,076
3.8%
Net Inventory Sales $0
Other Revenue $220,323
35.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,887,275
Total Liabilities $41,900
Net Assets $8,845,375

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,183
Expenses
$48,031
Net Income
$463,152
Net Assets
$8,181,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,802
35.4%
Program Services $0
Investment Income $315,749
61.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,632
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,230,531
Total Liabilities $49,311
Net Assets $8,181,220

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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