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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.8M
Program Spending
98%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$56.7M
Total Assets
$357.5M
Total Liabilities
▼$238M
Net Assets
$119.4M
Officer Compensation
→N/A
Other Salaries
$7.4M
Investment Income
$1.6M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$750K
Awards Found
1
Department of Health and Human Services
$750K
SULLIVAN COUNTY COMPREHENSIVE OUTPATIENT PROGRAM EXPANSION - LEXINGTON CENTER FOR RECOVERY WILL IMPLEMENT A COMPREHENSIVE OUTPATIENT PROGRAM (COP) TO INCREASE ACCESS TO MEDICATIONS FOR ADDICTION TREATMENT FOR ADULTS WITH MENTAL ILLNESS, SUBSTANCE USE, AND CO-OCCURRING DISORDERS AT ELEVATED OVERDOSE RISK IN RURAL SULLIVAN COUNTY, NEW YORK, HOME TO MORE THAN 80,000 RESIDENTS. LEXINGTON WILL SERVE 350 UNDUPLICATED INDIVIDUALS IN YEAR 1, GROWING 25% ANNUALLY TO 855 BY YEAR 5, FOR 2,874 TOTAL OVER FIVE YEARS. SULLIVAN COUNTY'S OVERDOSE DEATH RATE PEAKED AT 46 PER 100,000 IN 2022, WELL ABOVE THE STATE AVERAGE, AMID SIGNIFICANT BEHAVIORAL HEALTH WORKFORCE SHORTAGES. AS THE COUNTY'S ONLY OPIOID TREATMENT PROGRAM (OTP), LEXINGTON WILL EXPAND LOW-BARRIER MEDICATION FOR OPIOID USE DISORDER (MOUD) THROUGH INTEGRATED OUTPATIENT TREATMENT, PEER RECOVERY SUPPORT, CARE COORDINATION, TRANSPORTATION ASSISTANCE, INFECTIOUS-DISEASE SCREENING, OVERDOSE PREVENTION, AND TELEHEALTH, STRENGTHENING REFERRAL PATHWAYS WITH LOCAL BEHAVIORAL HEALTH AND SOCIAL SERVICES AGENCIES AND APPLYING MOTIVATIONAL INTERVIEWING, COGNITIVE BEHAVIORAL THERAPY, AND SEEKING SAFETY. MEASURABLE ANNUAL OBJECTIVES INCLUDE INCREASING ENROLLMENT 25% YEAR OVER YEAR, SCREENING AT LEAST 100 NEW INDIVIDUALS, RETAINING 60% OF CLIENTS, PROVIDING 300 TRANSPORTATION ENCOUNTERS, DISTRIBUTING 800 NALOXONE KITS, AND SCREENING 90% OF PATIENTS FOR HEPATITIS C, SUPPORTED BY LEXINGTON'S CERTIFIED OTP STATUS AND DECADES OF REGIONAL EXPERIENCE.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Material Weakness | Unmodified (Clean) | $800.2K | No | 2022-10-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$800.2K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $56.8M | $0 | $56.7M | $357.5M | $119.4M |
| 2022 | $33.9M | $1.5M | $37.7M | $368.6M | $119.8M |
| 2021 | $16.2M | $6M | $21M | $378.4M | $124M |
| 2020 | $24.6M | $7.2M | $43.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Brian Sipe | General Manager | 40 | $0 | $0 | $0 | $0 |
| Laura Alexander | Assistant General Manager | 40 | $0 | $0 | $0 | $0 |
| Jeffrey Mullaney | Director, Finance | 40 | $0 | $0 | $0 | $0 |
| Shannon Elliott | Director, Ticketing | 40 | $0 | $0 | $0 | $0 |
| Karen Collier | Director, Human Resources | 40 | $0 | $0 | $0 | $0 |
| Jeffrey Clark | Director, Operations | 40 | $0 | $0 | $0 | $0 |
| Joseph Fields | Director, Convention Sales | 40 | $0 | $0 | $0 | $0 |
| Theresa Lloyd | Director, Complex Events | 40 | $0 | $0 | $0 | $0 |
| Trevor Chesler | Director, Booking | 40 | $0 | $0 | $0 | $0 |
| Lauren Layman | Director, Marketing | 40 | $0 | $0 | $0 | $0 |
Brian Sipe
General Manager
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Laura Alexander
Assistant General Manager
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Mullaney
Director, Finance
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Elliott
Director, Ticketing
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Karen Collier
Director, Human Resources
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Clark
Director, Operations
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Fields
Director, Convention Sales
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Lloyd
Director, Complex Events
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Trevor Chesler
Director, Booking
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Layman
Director, Marketing
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Bakhaus | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brad Boaz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Edward Holmes | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Fred Brown | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Mossotti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Hill | Board Chair |
Ann Bakhaus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Boaz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Holmes
Finance Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $359.9M |
| $128.8M |
| 2019 | $115.6M | $88.8M | $30.8M | $380.5M | $147.5M |
| 2018 | $25.9M | $8.7M | $22.3M | $85.7M | $62.7M |
| 2017 | $33.2M | $19M | $20.4M | $85.9M | $59M |
| 2016 | $21.1M | $4.5M | $22.6M | $67.5M | $46.2M |
| 2015 | $19.8M | $3.8M | $21.4M | $65.1M | $47.7M |
| 2014 | $22.1M | $7.4M | $20.6M | $68.8M | $49.3M |
| 2013 | $21.8M | $7.2M | $18.7M | $69.2M | $47.9M |
| 2012 | $20M | $5M | $17.9M | $68.7M | $44.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kip Cornett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Wiser | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phil Maxon | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Randall Vaughn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sherita Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vice Mayor Dan Wu | Board Member | 1 | $0 | $0 | $0 | $0 |
Fred Brown
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Mossotti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hill
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kip Cornett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Wiser
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Maxon
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Vaughn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherita Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vice Mayor Dan Wu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0