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Madison Hostels INC FY2022 filing

Tax-deductible

Oneida, NY501(c)(3)EIN 16-1055767Revenue $83K in FY2022

On file with the IRS701 Lenox Ave, 13421-1500 · Oneida, NYTax-exempt since Dec 1975Publicly supported — 509(a)(2)

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To provide residential facilities for developmentally disabled persons.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $10K a year · 9% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 19.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$188K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$83K
-53% vs prior year
Spent
$96K
To programs
100%
Net assets
$502K
By yearFY2020–FY2024
Revenue
$83K
FY2022▼ -53%
Tap a bar for its year
Revenue by fiscal year
FY2020$189K
FY2021$177K
FY2022$83K
FY2023$78K
FY2024$49K
Expenses
$96K
FY2022▼ -55%
Tap a bar for its year
Expenses by fiscal year
FY2020$190K
FY2021$213K
FY2022$96K
FY2023$78K
FY2024$49K
Net assets
$502K
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$551K
FY2021$515K
FY2022$502K
FY2023$502K
FY2024$501K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $96K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Eric Stickels
President
$0Pt VII · Sec A
James Betro
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Samuel Getman
Secretary
$0Pt VII · Sec A
See Madison Hostels INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers homes for people with developmental disabilities.

Questions for Madison Hostels INC

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Provided by the organization

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1 program · $96K · in their own filed words · FY2022
01

Madison hostels, inc. Owns and rents housing units to nysarc, inc. Madison cortland counties chapter, a related entity that provides services to the developmentally disabled.

$96Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$83K
Ln 12
Fees for servicesLn 2g$83K
Money outPt IX
$96K
Ln 25
Programscol B$96K
Owns and owesPt X
$502K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$690K
LiabilitiesLn 26$188K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$83K
Total revenueLn 12$83K
Assets in detailPt X, end of year
CashLn 1$152K
Cash and savings togetherLn 1–2$152K
Land, buildings, equipmentLn 10c$538K
Total assetsLn 16$690K
LiabilitiesLn 26$188K
Net assetsLn 32$502K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$147K$152K
Land, buildings, equipmentLn 10c$610K$538K
Total assetsLn 16$757K$690K
LiabilitiesLn 26$241K$188K
Net assetsLn 32$515K$502K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$100$100
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$72K$72K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$96K$96K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $49K$49K−$344$501K 990 PDF
FY2023 $78K$78K−$109$502K 990 PDF
FY2022 Viewing $83K$96K−$14K$502K 990 PDF
FY2021 $177K$213K−$35K$515K 990 PDF
FY2020 $189K$190K−$1K$551K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $82,519 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $177,451$82,519
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $177,451$82,519
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $212,892$96,214
I-18 Total expensesPrior year $212,892$96,214
I-19 Revenue less expensesPrior year −$35,441−$13,695
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $82,519 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,519$82,519
VIII-12 Total revenueRelated to mission $82,519 · Unrelated business $0 · Excluded from tax $0$82,519
Part IX · Statement of functional expenses $96,214 across 4 lines filed
IX-13 Office expensesPrograms $100$100
IX-20 InterestPrograms $10,385$10,385
IX-22 Depreciation, depletion and amortizationPrograms $72,144$72,144
IX-24 Other expenses (24a–d)Programs $13,585$13,585
IX-25 Total functional expensesPrograms $96,214 · Management $0 · Fundraising $0$96,214
Part X · Balance sheet $689,751 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $147,006$152,026
X-10c Land, buildings and equipment, netStart of year $609,869$537,725
X-16 Total assetsStart of year $756,875$689,751
X-26 Total liabilitiesStart of year $241,440$188,011
X-27 Net assets without donor restrictionsStart of year $515,435$501,740
X-32 Total net assets or fund balancesStart of year $515,435$501,740
X-33 Total liabilities and net assetsStart of year $756,875$689,751
Part XI · Reconciliation of net assets $501,740 net assets at year end
XI-1 Total revenue$82,519
XI-2 Total expenses$96,214
XI-3 Revenue less expenses−$13,695
XI-4 Net assets at start of year$515,435
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$501,740

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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