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Lexington Assets Inc 465 N Perry St

  • Johnstown, NY
  • Tax-exempt since Nov. 1989
  • EIN: 14-1714488

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Summary charts: organization finances over time

Revenue
−$41.5k (2023)

Expenses
$36.7k (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$1.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$41,528
Expenses
$36,675
Net Income
-$78,203
Net Assets
-$39,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,528
Net Fundraising $0
Sales of Assets $0
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 $1,096,103
Total Liabilities $1,136,046
Net Assets -$39,943
Compensation
Key Employees and Officers Compensation Related Other
Rinaldo Esposito (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Terri Easterly (Secretary) $0 $0 $0
Mike Ostrander (Treasurer) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Joe Magliocca (Board Member) $0 $0 $0
Judy Schelle (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $291,954 $59,718
Daniel Richardson (Deputy Executive Director) $0 $198,251 $41,913
Jamie Petrin (Cfo) $0 $158,455 $32,098
+ View more people

Document Links

990
Filed on Oct. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$45,955
Expenses
$26,137
Net Income
-$72,092
Net Assets
$38,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,955
Net Fundraising $0
Sales of Assets $0
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 $1,305,427
Total Liabilities $1,267,167
Net Assets $38,260
Compensation
Key Employees and Officers Compensation Related Other
Rinaldo Esposito (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Terri Easterly (Secretary) $0 $0 $0
Mike Ostrander (Treasurer) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Joe Magliocca (Board Member) $0 $0 $0
Judy Schelle (Board Member) $0 $0 $0
Nancy Cooke (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $306,600 $56,747
Daniel Richardson (Deputy Executive Director) $0 $205,326 $40,334
Jamie Petrin (Cfo) $0 $151,512 $25,705
+ View more people

Document Links

990
Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$40,951
Expenses
$27,615
Net Income
-$68,566
Net Assets
$110,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,951
Net Fundraising $0
Sales of Assets $0
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 $1,437,504
Total Liabilities $1,327,152
Net Assets $110,352
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Terri Easterly (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Joe Magliocca (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Nancy Cooke (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $290,244 $54,071
Daniel Richardson (Deputy Executive Director) $0 $194,900 $38,699
Jamie Petrin (Cfo) $0 $130,538 $23,843
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$34,965
Expenses
$27,435
Net Income
-$62,400
Net Assets
$178,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,965
Net Fundraising $0
Sales of Assets $0
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 $1,634,479
Total Liabilities $1,455,561
Net Assets $178,918
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Dave Miller (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Katherine Preston (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Teri Easterly (Board Member) $0 $0 $0
Nancy Cooke (Board Member) $0 $0 $0
Lori Petrosino (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $287,500 $54,355
Daniel Richardson (Deputy Executive Director) $0 $187,306 $37,859
Nancy Kosinski (Chief Financial Officer) $0 $81,765 $4,962
Jamie Petrin (Cfo) $0 $112,330 $26,742
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$41,320
Expenses
$23,298
Net Income
-$64,618
Net Assets
$241,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,320
Net Fundraising $0
Sales of Assets $0
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 $1,824,719
Total Liabilities $1,583,535
Net Assets $241,184
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Dave Miller (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Katherine Preston (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Teri Easterly (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $211,371 $42,016
Daniel Richardson (Deputy Executive Director) $0 $166,207 $34,231
Nancy Kosinski (Chief Financial Officer) $0 $41,990 $658
Christopher Lail (Interim Cfo) $0 $111,225 $24,410
+ View more people

Document Links

990
Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296
Expenses
$20,588
Net Income
-$19,292
Net Assets
$306,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,296
100%
Net Fundraising $0
Sales of Assets $0
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 $1,905,090
Total Liabilities $1,598,438
Net Assets $306,652
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Dave Miller (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Katherine Preston (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Teri Easterly (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $210,431 $50,744
Daniel Richardson (Deputy Executive Director) $0 $163,836 $34,096
John Kuznia (Chief Financial Officer) $0 $138,850 $12,647
Christopher Lail (Interim Cfo) $0 $98,362 $24,016
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,997
Expenses
$17,751
Net Income
-$5,754
Net Assets
$325,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,997
100%
Net Fundraising $0
Sales of Assets $0
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 $2,105,407
Total Liabilities $1,779,463
Net Assets $325,944
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Katherine Preston (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Dave Miller (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $208,049 $50,209
Daniel Richardson (Deputy Executive Director) $0 $161,301 $33,658
John Kuznia (Chief Financial Officer) $0 $128,126 $7,694
+ View more people

Document Links

990
Filed on Oct. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$3,898
Expenses
$18,721
Net Income
-$22,619
Net Assets
$331,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,898
Net Fundraising $0
Sales of Assets $0
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 $2,306,412
Total Liabilities $1,974,714
Net Assets $331,698
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Katherine Preston (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Dave Miller (Board Member) $0 $0 $0
Mike Ostrander (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $214,646 $111,036
Daniel Richardson (Deputy Executive Director) $0 $158,768 $75,719
John Kuznia (Chief Financial Of) $0 $0 $0
Edward Gasparovic Part Year (Chief Financial Officer) $0 $166,189 $15,700
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,085
Expenses
$15,619
Net Income
-$16,704
Net Assets
$354,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,085
Net Fundraising $0
Sales of Assets $0
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 $2,477,794
Total Liabilities $2,123,477
Net Assets $354,317
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Katherine Preston (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Dave Miller (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $206,087 $29,744
Daniel Richardson (Deputy Executive Director) $0 $152,096 $17,219
John Kuznia (Interim Chief Financial Officer) $0 $113,733 $6,971
Edward Gasparovic (Chief Financial Officer) $0 $23,273 $2,489
+ View more people

Document Links

990
Filed on Sept. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,166
Expenses
$11,396
Net Income
-$230
Net Assets
$371,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,166
100%
Net Fundraising $0
Sales of Assets $0
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 $2,591,488
Total Liabilities $2,220,467
Net Assets $371,021
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Katherine Preston (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Dave Miller (Board Member) $0 $0 $0
Nancy Ennis (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $204,103 $29,132
Daniel Richardson (Deputy Executive Director) $0 $154,563 $17,510
John Kuznia (Chief Financial Officer) $0 $91,877 $5,707
+ View more people

Document Links

990
Filed on Oct. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$58,839
Expenses
$12,066
Net Income
-$70,905
Net Assets
$371,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,839
Net Fundraising $0
Sales of Assets $0
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 $2,456,044
Total Liabilities $2,084,793
Net Assets $371,251
Compensation
Key Employees and Officers Compensation Related Other
Judy Schelle (President) $0 $0 $0
Jean Schultz (Vice President) $0 $0 $0
Katherine Preston (Secretary) $0 $0 $0
Rinaldo Esposito (Treasurer) $0 $0 $0
Paulette Blackmon (Board Member) $0 $0 $0
Nancy Blanchard (Board Member) $0 $0 $0
Lisa Mccoy (Board Member) $0 $0 $0
Pat Rice (Board Member) $0 $0 $0
Nancy Ennis (Board Member) $0 $0 $0
Shaloni Winston (Executive Director) $0 $201,548 $23,184
Daniel Richardson (Deputy Executive Director) $0 $149,845 $13,668
John Kuznia (Chief Financial Officer) $0 $144,724 $6,141
+ View more people

Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$17,984
Expenses
$6,031
Net Income
-$24,015
Net Assets
$442,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,984
Net Fundraising $0
Sales of Assets $0
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 $886,113
Total Liabilities $443,957
Net Assets $442,156

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,384
Expenses
$3,783
Net Income
$13,601
Net Assets
$466,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,749
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$365
Net Fundraising $0
Sales of Assets $0
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 $918,905
Total Liabilities $452,734
Net Assets $466,171

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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