2023-10-24T16:42:08-04:00 2022-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 1832 W LINCOLN AVE GOSHEN IN 465265918 990 2022-01-01 854045691 LEXINGTON HOUSE OF ELKHART INC LEXI 5743430597 PO BOX 1744 ELKHART IN 46515 AUDRA MARK PRESIDENT 5742200836 2023-10-13 true AUDRA MARK 999009999 false MARTHA ELLIOTT CPA P00234702 5745344040 2023-10-13 2022 2023-04-26 12:10:37Z AUDRA MARK 2626 PRAIRIE STREET ELKHART IN 46517 276152 false X WWW.LEXINGTONHOUSE.ORG X 2020 IN A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS 10 10 5 0 203668 264712 0 0 -4955 203668 259757 0 0 66187 118623 0 25790 29124 54035 95311 172658 108357 87099 109577 196676 0 109577 196676 X A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS false false 138123 CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 78 PEOPLE THIS YEAR. 138123 true true false false false false false false false false true false 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 false false false false false true 0 0 false 5 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false IN X LEXINGTON HOUSE OF ELKHART 5743430597 2626 PRAIRIE STREET ELKHART IN 46517 FRANCIS DISORI EXECUTIVE DI 40.00 X 62173 0 0 JUDGE TERESA CATALDO MEMBER AT-LA 1.00 X 0 0 0 LATOSHIA DAVIS-MCCAREY SECRETARY 1.00 X X 0 0 0 LEAH GARBODEN MEMBER AT-LA 1.00 X 0 0 0 PETE GINGERICH CO-TREASURER 1.00 X X 0 0 0 JAMIE HIGGINSON MEMBER AT-LA 1.00 X 0 0 0 DR LARISSA BUGGS MD MEMBER AT-LA 1.00 X 0 0 0 AUDRA MARK PRESIDENT 1.00 X X 0 0 0 JANET RHEINHEIMER CO-TREASURER 1.00 X X 0 0 0 STEVE SLOWKE VICE PRESIDE 1.00 X X 0 0 0 ROSS SWIHART MEMBER AT-LA 1.00 X 0 0 0 62173 false false false 59280 49132 156300 3500 264712 11440 59280 16395 -4955 259757 62173 49738 3109 9326 45436 36350 2271 6815 11014 8811 551 1652 3900 3120 195 585 11268 9013 564 1691 13602 10880 681 2041 2453 1963 122 368 1092 873 164 55 7014 5611 351 1052 SUPPLIES 6359 5087 318 954 CAFE-FOOD 2614 2091 131 392 TRAINING AND ACCREDITATIO 2341 1873 117 351 SOCIAL EXPENSE 1303 1043 65 195 2089 1670 106 313 172658 138123 8745 25790 109577 191843 5925 1092 4833 109577 196676 0 0 X 109577 196676 109577 196676 109577 196676 87099 X false false false X 203668 264712 468380 203668 264712 468380 30632 437748 468380 11440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2425 392 2033 3500 700 2800 4833 MONARCH GALA 70720 59280 11440 16395 70720 59280 11440 16395 16395 -4955 FORM 990, PAGE 2, PART III, LINE 4A CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 78 PEOPLE THIS YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER NOW SIGNS A CONFLICT OF INTEREST FORM ANNUALLY THAT IDENTIFIES ANY CURRENT CONFLICTS OF INTEREST AND NOTES THAT A MEMBER WILL RESCUE THEMSELVES FROM ANY FUTURE CONFLICT OF INTEREST THAT MAY ARISE. IS MONITORED ANNUALLY AND BOARD MEMBERS SIGN TO COMMIT TO DISCLOSE FUTURE CONFLICTS AS THEY MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 A COPY IS PROVIDED UPON REQUEST.