2023-09-21T14:57:48-04:00 2022-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2022-01-01 133131438 LEXINGTON CENTER FOR RECOVERY INC LEXI 9146660191 2875 ROUTE 35 SUITE 6N-1 KATONAH NY 10536 ADRIENNE MARCUS PHD EXECUTIVE DIRECTOR 9146660191 2023-09-18 true ADRIENNE MARCUS PHD 999009999 true VINCENT J BUONO CPA P02046722 8455679000 2023-09-18 2022 2023-04-26 12:10:37Z ADRIENNE MARCUS PHD 2875 ROUTE 35 SUITE 6N-1 KATONAH NY 10536 26566443 false X WWW.LEXINGTONCTR.ORG X 1982 NY OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT. 8 8 252 29 0 10886425 9863357 15114113 16697403 1447 5478 11142 205 26013127 26566443 0 0 13342718 15103727 0 0 8695056 10986160 22037774 26089887 3975353 476556 8993538 25263524 1623444 17416874 7370094 7846650 X OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT. WE STRIVE TO PROVIDE QUALITY COMMUNITY-BASED SERVICE DELIVERY TO ANYONE AFFECTED BY THE TRAGEDY OF CHEMICAL DEPENDENCY, DURING THE DAY OR EVENING, DURING THE WEEK OR ON THE WEEKEND. WE REMAIN AT THE FOREFRONT OF PROVIDING SUCCESSFUL NEW PROGRAMMING SOLUTIONS TO UNDERSERVED POPULATIONS. A NONPROFIT CONTRACT AGENCY OF THE DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE, THE ROCKLAND COUNTY DEPARTMENT OF MENTAL HEALTH AND THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH SERVICES TREATMENT PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES PRIMARY GOAL IS TO OFFER A PROGRAM OF RECOVERY WHICH RESPECTS DIGNITY AND INDIVIDUALITY OF EACH PERSON AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE OUR PROGRAMS OPERATE IN SIX WESTCHESTER COMM false false 23436459 15049907 INDIVIDUAL, GROUP AND FAMILY TREATMENT AND COUNSELING TO PERSONS WITH ALCOHOLISM AND RELATED PROBLEMS. 1414083 1414083 ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS TO LOCATE AND MAINTAIN SHELTER. 233413 233413 TO PROVIDE ASSESSMENTS AND REFERRAL SERVICES TO INDIVIDUALS INVOLVED WITH CHILD PROTECTIVE SERVICES AND TO PROVIDE CRISIS INTERVENTION SERVICES. 25083955 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 88 0 true 252 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false NY X JODI SAWYER 9146660191 2875 ROUTE 35 SUITE 6N-1 KATONAH NY 10536 TIMOTHY P SANKER PRESIDENT 1.00 X X 0 0 0 SANDY SACKMAN VICE PRESIDE 1.00 X X 0 0 0 STEPHEN GANNS TREASURER 1.00 X X 0 0 0 CARTER F SACKMAN SR DIRECTOR 1.00 X 0 0 0 DAVID S PARK MD DIRECTOR 1.00 X 0 0 0 ALONZO WEST DIRECTOR 1.00 X 0 0 0 IRENE E WEINER DIRECTOR 1.00 X 0 0 0 DAHLIA AUSTIN DIRECTOR 1.00 X 0 0 0 ADRIENNE MARCUS PHD EXECUTIVE DI 35.00 X 218221 0 49643 JODI SAWYER DIRECTOR OF 35.00 X 127497 0 33712 SUZANNE TISNE PHD ASSOCIATE DI 35.00 X 181651 0 44050 BARBARA TABALA CLINICAL DIR 35.00 X 148261 0 38535 MICHELE CRAVEN NURSE PRACTI 35.00 X 149045 0 23909 KATHLEEN CARNEY CLINICAL DIR 35.00 X 118805 0 47053 ANDREA CORSON QUALITYASSUR 35.00 X 110477 0 41493 1053957 278395 11 false true false EVELYN WASSERMANN 55 HARBOR COVE 55 HARBOR COVE PIERMONT NY 10968 PSYCH. 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EVALS 138070 DAWN MCEWAN 4 DELAWARE ROAD 4 DELAWARE ROAD NEWBURGH NY 12550 121860 6 8324775 1538582 9863357 THIRD PARTY REIMBURSEMENT 621400 15984861 15984861 PARTICIPANT FEES 621400 382087 382087 PARTICIPANT RENT PAYMENTS 621400 330104 330104 MEDICAID 621400 351 351 16697403 5478 5478 MISCELLANEOUS REVENUE 205 205 205 26566443 16697608 5478 429073 415131 13942 10546918 10200818 346100 945040 915593 29447 2255860 2185568 70292 926836 898560 28276 231425 193825 37600 3209 2688 521 1851488 1845470 6018 70148 63305 6843 1364201 1290738 73463 1754275 1698578 55697 2773616 2573878 199738 136242 119272 16970 159433 159433 305539 210742 94797 RENT - CLIENT APARTMENTS 1739792 1739792 PROGRAM SUPPLIES 383477 383477 FOOD COSTS 97111 97111 CHEMICAL TESTING 63256 63256 52948 26720 26228 26089887 25083955 1005932 0 3348695 3394317 2003821 1220625 1505478 2959150 2739105 61155 329529 3204740 1631269 989769 1573471 414144 13717803 8993538 25263524 1489934 2610721 133510 1101568 13704585 1623444 17416874 X 7370094 7846650 7370094 7846650 8993538 25263524 476556 X false true X true true true X 7468886 7839668 8062812 10886425 9863357 44121148 7468886 7839668 8062812 10886425 9863357 44121148 44121148 1002 3893 757 1447 5478 12577 44133725 68261355 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2084641 617174 1467467 470609 375475 95134 649490 638620 10870 1573471 RIGHT OF USE ASSET 13289194 SECURITY DEPOSIT 422384 EMPLOYEE LOAN 6225 13717803 OPERATING LEASE 13704585 13704585 X 26566443 26566443 26566443 26089887 26089887 26089887 SCHEDULE D, PAGE 3, PART X LCR FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY LCR. LCR HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). LCR ADOPTED PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED LCR'S TAX POSITIONS AND CONCLUDED THAT LCR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS IN THIS GUIDANCE. WITH FEW EXCEPTIONS, LCR IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS PRIOR TO 2019. X false false false false false false false false false ADRIENNE MARCUS PHD EXECUTIVE DIRECTOR 218221 32884 16759 267864 JODI SAWYER DIRECTOR OF FINANCE 127497 19429 14283 161209 SUZANNE TISNE PHD ASSOCIATE DIRECTOR 181651 27746 16304 225701 BARBARA TABALA CLINICAL DIRECTOR 148261 22949 15586 186796 MICHELE CRAVEN NURSE PRACTITIONER 149045 22456 1453 172954 KATHLEEN CARNEY CLINICAL DIRECTOR 118805 18195 28858 165858 ANDREA CORSON QUALITYASSURANCE DIR 110477 17073 24420 151970 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT. WE STRIVE TO PROVIDE QUALITY COMMUNITY-BASED SERVICE DELIVERY TO ANYONE AFFECTED BY THE TRAGEDY OF CHEMICAL DEPENDENCY, DURING THE DAY OR EVENING, DURING THE WEEK OR ON THE WEEKEND. WE REMAIN AT THE FOREFRONT OF PROVIDING SUCCESSFUL NEW PROGRAMMING SOLUTIONS TO UNDERSERVED POPULATIONS. A NONPROFIT CONTRACT AGENCY OF THE DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE, THE ROCKLAND COUNTY DEPARTMENT OF MENTAL HEALTH AND THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH SERVICES TREATMENT PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES PRIMARY GOAL IS TO OFFER A PROGRAM OF RECOVERY WHICH RESPECTS DIGNITY AND INDIVIDUALITY OF EACH PERSON AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE OUR PROGRAMS OPERATE IN SIX WESTCHESTER COMMUNITIES, SIX DUTCHESS COMMUNITIES AND TWO ROCKLAND COMMUNITIES AFFORDABLE SERVICES AND TREATMENT OFFERED TO CHILDREN, ADOLESCENTS, AND ADULTS PROMOTES HOLISTIC APPROACH TO ADDICTION TREATMENT BY ADDRESSING ALL THE NEEDS OF CLIENTS AND THEIR FAMILIES FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER INTERNS ARE FORMALLY SUPERVISED AND ARE TAUGHT THE ESSENTIAL RESPONSIBILITIES OF BEING A CLINICIAN IN THE FIELD OF SUBSTANCE ABUSE/CHEMICAL DEPENDENCY. INTERNS ARE TO BE INTRODUCED TO THE FOLLOWING TOPICS AS WELL AS AT TIMES, BE ASKED TO DEMONSTRATE AT THE SUPERVISOR'S DISCRETION, THESE ESSENTIAL SKILLS: 1. DEVELOP AN UNDERSTANDING OF OUT PATIENT SUBSTANCE ABUSE SERVICES, 2. DEVELOP SKILLS IN CHEMICAL DEPENDENCY COUNSELING, 3. DEVELOP GROUP COUNSELING SKILLS, AND 4. DEVELOP SKILLS IN DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 2 SANDY SACKMAN CARTER F. SACKMAN, SR. V. PRESIDENT DIRECTOR FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 WILL BE DISTRIBUTED TO ALL THE MEMBERS OF THE GOVERNING BODY PRIOR TO THEIR BOARD MEETING FOR REVIEW. ANY AND ALL QUESTIONS WILL BE SUBMITTED AND DISCUSSED WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AT SUCH BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C UPON HIRE, BOARD MEMBERS, ADMINISTRATORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM EITHER DECLARING THAT NO CONFLICTS OF INTEREST EXIST OR REPORTING ANY POTENTIAL CONFLICTS. THIS FORM IS UPDATED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. ACTUAL, POTENTIAL, AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF HUMAN RESOURCES. ADMINISTRATION WILL REVIEW, INVESTIGATE AND EITHER RESOLVE THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT AND SO ADVISE THE REPORTER IN WRITING, OR BRING THE MATTER TO THE BOARD, NYSOASAS, DSS, OR RELATED LICENSING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION PACKAGES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION PACKAGES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.