2023-08-10T20:43:24-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 363993814 LEXINGTON CENTER INC LEXI 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 LAURA ROMAN TREASURER 7734678088 2023-08-01 1 LAURA ROMAN 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ROMAN 6321 N AVONDALE A-215 CHICAGO IL 60631 191900 0 X N/A X 1994 IL TRAINING, EDUCATION, SPIRITUAL ENRICHMENT 6 5 15 15 0 0 14925 13220 181899 178275 -470241 0 485 405 -272932 191900 0 0 0 0 136137 138097 0 0 0 59283 48811 195420 186908 -468352 4992 33046 38038 0 0 33046 38038 TRAINING, EDUCATION, SPIRITUAL ENRICHMENT 0 0 177456 178680 LCI IS A NON PROFIT CORPORATION DEDICATED TO THE EDUCATION AND TRAINING OF WOMEN IN HOUSEHOLD SERVICES. IT PROVIDES APPRENTICESHIP PROGRAMS AND WORK EXPERIENCE FOR WOMEN CARING FOR THE CENTERS OF PRELATURE OF OPUS DEI IN CHICAGO. 177456 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LAURA ROMAN 7734678088 6321 N AVONDALE AVE STE A-215 CHICAGO IL 60631 MARY JANE MARKEL PRESIDENT 2.00 X X 9984 0 16154 THERESE CHIN-LEE SECRETARY 1.00 X X 0 0 0 LAURA ROMAN TREAURER 1.00 X X 0 0 0 JANE KOLF DIRECTOR 0.25 X 0 0 0 AILEEN CHANG DIRECTOR 0.25 X 0 0 0 MARGO SUGRUE DIRECTOR 0.25 X 0 0 0 9984 0 16154 0 0 0 0 0 13220 13220 PROGRAM FEES 811000 178275 178275 178275 OTHER INCOME 900099 405 405 405 191900 178680 0 0 X 26138 26138 71416 71416 34295 34295 6248 6248 3821 3821 5615 5615 14176 14176 3000 3000 3899 3899 16227 16227 2057 2057 BANK FEES 16 16 186908 177456 9452 0 33046 38038 33046 38038 0 0 X 33046 38038 33046 38038 33046 38038 4992 0 X X 1 X 0 1 0 X 561161 26424 15136 14925 13220 630866 561161 26424 15136 14925 13220 630866 630866 16943 840 485 405 18673 649539 1765671 0.97130 0.97260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 16,943. 2020 AMOUNT: $ 840. 2021 AMOUNT: $ 485. 2022 AMOUNT: $ 405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED. THE REST OF THE BOARD MEMBERS REVIEW IT PRIOR TO THE FOLLOWING BOARD MEETING. THE BOARD MEMBERS ALSO KNOW THEY CAN INSPECT IT UPON REQUEST EARLIER IF THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C OFFICE STAFF AND THE TREASURER MONITOR RECEIPT OF THE ANNUAL DISCLOSURE FORM AND VERIFY THAT NO POTENTIALLY COMPROMISING DEALINGS ARE IN PROCESS WITH THE ENTITIES THE BOARD MEMBERS REPORT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S FORMS ARE KEPT ON FILE IN THE MAIN OFFICE AND COPIES ARE MAILED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,615. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.