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Jefferson Hostels INC

Not tax-deductible

Watertown, NYMutual-benefit / member-servingEIN 23-7263694

Acquire and hold property for the arc jefferson - st. Lawrence

Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
3 of 5
filings with a surplus
Average surplus $78K a year · 81% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
1759 mo
of spending, in cash
Looks good: 1758.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
2% of total assets
Looks good: liabilities are 2% 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
$4K
-80% vs prior year
Spent
$5K
Net assets
$989K
By yearFY2020–FY2024
Revenue
$4K
FY2024▼ -80%
Revenue by fiscal year
FY2020$11K
FY2021$444K
FY2022$3K
FY2023$18K
FY2024$4K
Expenses
$5K
FY2024▼ -9%
Expenses by fiscal year
FY2020$7K
FY2021$67K
FY2022$4K
FY2023$6K
FY2024$5K
Net assets
$989K
FY2024▼ -26%
Net assets by fiscal year
FY2020$868K
FY2021$1.3M
FY2022$1.4M
FY2023$1.3M
FY2024$989K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1973.

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Jackie Sauter
President
$0Pt VII · Sec A
Jennifer Vanreenen
Vice President
$0Pt VII · Sec A
Joanne Rhode
Secretary/Treasurer
$0Pt VII · Sec A
See Jefferson 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

Acquires and holds property for Arc Jefferson-St. Lawrence.

Provided by the organization

This section is blank until Jefferson Hostels INC claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

Rent

Exempt purpose is to acquire and hold property for the benefit of the the arc jefferson - ST. Lawrence, a chapter of nysarc, inc., a 501(c)(3) organization which provides services to the developmentally disabled in jefferson county, new york.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $59K · 2021–2021
Nysarc INC Arc Jefferson-St LawrenceNY · FY2021$58,552

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4K
Ln 12
Fees for servicesLn 2g$3K
Other incomeLn 4–11$500
Money outPt IX
$5K
Ln 25
Owns and owesPt X
$989K
net assets · Ln 32
Cash and savingsLn 1–2$777K
Total assetsLn 16$1.0M
LiabilitiesLn 26$20K
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$3K
Other incomeLn 4–11$500
Total revenueLn 12$4K
Assets in detailPt X, end of year
CashLn 1$777K
Cash and savings togetherLn 1–2$777K
InvestmentsLn 11–13$44K
Land, buildings, equipmentLn 10c$189K
Total assetsLn 16$1.0M
LiabilitiesLn 26$20K
Net assetsLn 32$989K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$777K$777K
InvestmentsLn 11–13$388K$44K
Land, buildings, equipmentLn 10c$192K$189K
Total assetsLn 16$1.4M$1.0M
LiabilitiesLn 26$21K$20K
Net assetsLn 32$1.3M$989K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$1K
Other fees for servicesLn 11g$1K
OccupancyLn 16$400
Depreciation, depletion and amortizationLn 22$3K
Total functional expensesLn 25$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4K$5K−$2K$989K 990 PDF
FY2023 $18K$6K$12K$1.3M 990 PDF
FY2022 $3K$4K−$795$1.4M 990 PDF
FY2021 $444K$67K$377K$1.3M 990 PDF
FY2020 $11K$7K$4K$868K 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 $3,606 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,106$3,106
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $500$500
VIII-12 Total revenueRelated to mission $3,606 · Unrelated business $0 · Excluded from tax $0$3,606
Part IX · Statement of functional expenses $5,303 across 4 lines filed
IX-11a Management fees$1,196
IX-11g Other fees for services$1,000
IX-16 Occupancy$400
IX-22 Depreciation, depletion and amortization$2,707
IX-25 Total functional expenses$5,303
Part X · Balance sheet $1,009,733 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $777,123$777,224
X-10c Land, buildings and equipment, netStart of year $191,626$188,918
X-12 Other securitiesStart of year $388,400$43,591
X-16 Total assetsStart of year $1,357,149$1,009,733
X-25 Other liabilitiesStart of year $21,274$20,364
X-26 Total liabilitiesStart of year $21,274$20,364
X-27 Net assets without donor restrictionsStart of year $1,335,875$989,369
X-32 Total net assets or fund balancesStart of year $1,335,875$989,369
X-33 Total liabilities and net assetsStart of year $1,357,149$1,009,733
Part XI · Reconciliation of net assets $989,369 net assets at year end
XI-1 Total revenue$3,606
XI-2 Total expenses$5,303
XI-3 Revenue less expenses−$1,697
XI-4 Net assets at start of year$1,335,875
XI-9 Other changes in net assets−$344,809
XI-10 Net assets at end of year$989,369

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

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