St Lawrence Hostels INC

Tax-deductible

Canton, NYMutual-benefit / member-servingEIN 22-2186936

To provide real estate to be leased at minimal profit to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

Tax-exempt charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
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
2 of 5
filings with a surplus
Average surplus $4K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 2 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
50 mo
of spending, in cash
Looks good: 50.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15K
<0.01% vs prior year
Spent
$18K
To programs
100%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$15K
FY2024<0.01%
Revenue by fiscal year
FY2020$32K
FY2021$30K
FY2022$15K
FY2023$15K
FY2024$15K
Expenses
$18K
FY2024▲ +5%
Expenses by fiscal year
FY2020$19K
FY2021$18K
FY2022$18K
FY2023$17K
FY2024$18K
Net assets
$1.5M
FY2024-0.2%
Net assets by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.5M
FY2023$1.5M
FY2024$1.5M

From the FY2024 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1978.

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% · $18K

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See St Lawrence 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

Leases affordable real estate to nonprofits serving developmentally disabled individuals.

Provided by the organization

This section is blank until St Lawrence Hostels INC claims this page.

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1 program service account for $18K of program spending, described in the organization's own filed words · FY2024.
01

To provide real estate to be leased at minimal profit to the arc jefferson - ST. Lawrence, a not for profit corporation that provides services to improve the quality of life for persons with developmental disabilities, in ST. Lawrence county, new york state.

$18Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$15K
Ln 12
Fees for servicesLn 2g$15K
Investment incomeLn 3$75
Money outPt IX
$18K
Ln 25
Programscol B$18K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$1.5M
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$15K
Investment incomeLn 3$75
Total revenueLn 12$15K
Assets in detailPt X, end of year
SavingsLn 2$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$74K
Other assetsLn 15$1.4M
Total assetsLn 16$1.5M
LiabilitiesLn 26$0
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
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 FY24End FY24
Cash and savingsLn 1–2$74K$75K
Land, buildings, equipmentLn 10c$91K$74K
Total assetsLn 16$1.5M$1.5M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.5M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$1K$1K
Depreciation, depletion and amortizationLn 22$17K$17K
Total functional expensesLn 25$18K$18K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $15K$18K−$3K$1.5M 990 PDF
FY2023 $15K$17K−$2K$1.5M 990 PDF
FY2022 $15K$18K−$3K$1.5M 990 PDF
FY2021 $30K$18K$12K$1.5M 990 PDF
FY2020 $32K$19K$13K$1.5M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $15,179 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,104$15,104
VIII-3 Investment incomeExcluded from tax $75$75
VIII-12 Total revenueRelated to mission $15,104 · Unrelated business $0 · Excluded from tax $75$15,179
Part IX · Statement of functional expenses $17,897 across 2 lines filed
IX-13 Office expensesPrograms $1,000$1,000
IX-22 Depreciation, depletion and amortizationPrograms $16,897$16,897
IX-25 Total functional expensesPrograms $17,897 · Management $0 · Fundraising $0$17,897
Part X · Balance sheet $1,540,598 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $74,493$74,568
X-9 Prepaid expenses and deferred chargesStart of year $5,644$5,644
X-10c Land, buildings and equipment, netStart of year $90,631$73,734
X-15 Other assetsStart of year $1,372,548$1,386,652
X-16 Total assetsStart of year $1,543,316$1,540,598
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,543,316$1,540,598
X-32 Total net assets or fund balancesStart of year $1,543,316$1,540,598
X-33 Total liabilities and net assetsStart of year $1,543,316$1,540,598
Part XI · Reconciliation of net assets $1,540,598 net assets at year end
XI-1 Total revenue$15,179
XI-2 Total expenses$17,897
XI-3 Revenue less expenses−$2,718
XI-4 Net assets at start of year$1,543,316
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,540,598

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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