2024-11-05T13:47:24-05:00 2023-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2023-01-01 854045691 LEXINGTON HOUSE OF ELKHART INC LEXI 5743430597 PO BOX 1744 ELKHART IN 46515 AUDRA MARK PRESIDENT 5742200836 2024-10-31 true false LEANNE K MCKEE CPA P01077568 5742628886 2024-10-31 2023 2024-10-15 13:58:12Z AUDRA MARK 2626 PRAIRIE STREET ELKHART IN 46517 369220 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 11 11 4 0 264712 356725 0 14 -4955 1458 259757 358197 0 0 118623 147604 0 28800 54035 81089 172658 228693 87099 129504 196676 326180 0 196676 326180 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 179158 47526 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 175 PEOPLE THIS YEAR. 179158 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 4 true false false false false false false false false false false false false false false X 11 11 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 311 W HIVELY AVENUE ELKHART IN 46517 FRANCIS DISORI EXECUTIVE DI 40.00 X 62173 0 0 AUDRA MARK PRESIDENT 1.00 X X 0 0 0 JAMIE HIGGINSON VICE PRESIDE 1.00 X X 0 0 0 PETE GINGERICH CO-TREASURER 1.00 X X 0 0 0 JANET RHEINHEIMER CO-TREASURER 1.00 X X 0 0 0 SUZANNE HAMILTON SECRETARY 1.00 X X 0 0 0 MIKAYLA ABBETT MEMBER AT-LA 1.00 X 0 0 0 LAURA BEACH MEMBER AT-LA 1.00 X 0 0 0 DR DAVID FAIRCHILD MEMBER AT-LA 1.00 X 0 0 0 DEAN LEAZENBY MEMBER AT-LA 1.00 X 0 0 0 DR JOSHUA MATHEW MEMBER AT-LA 1.00 X 0 0 0 LATOSHIA DAVIS-MCCAREY MEMBER AT-LA 1.00 X 0 0 0 62173 false false false 23844 23216 309665 356725 14 14 11500 23844 11023 477 MISCELLANEOUS INCOME 981 981 981 358197 981 14 62173 49738 3109 9326 68518 54814 3426 10278 6809 5448 340 1021 10104 8083 505 1516 3358 3358 129 104 6 19 6937 5549 347 1041 2694 2155 135 404 15256 12205 763 2288 1187 950 59 178 2201 1761 110 330 1774 1419 89 266 5460 5460 MISCELLANEOUS 18998 16274 2724 KITCHEN 10964 10964 VEHICLE EXPENSES 6146 6146 PROGRAM EXPENSES 3548 3548 2437 304 2133 228693 179158 20735 28800 191843 33083 290038 5925 2866 4833 3059 196676 326180 0 0 X 196676 326180 196676 326180 196676 326180 129504 X false false false X 203668 264712 356725 825105 203668 264712 356725 825105 33498 791607 14 14 825119 23921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2425 1046 1379 3500 1820 1680 3059 MONARCH GALA 35344 23844 11500 11023 35344 23844 11500 11023 11023 477 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 175 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.