Jefferson Hostels INC

Not tax-deductible

Watertown, NYMutual-benefit / member-serving EIN 23-7263694Revenue $4K in FY2024Latest return filed Nov 11, 2025

On file with the IRSWatertown, NYTax-exempt since Sep 1973

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

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7263694) · Dispute this line
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
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
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
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
1758.8 mo
of spending, in cash
1758.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4K
-80% vs prior year
Spent
$5K
Net assets
$989K
By yearFY2020–FY2024
Revenue
$4K
FY2024▼ -80%
Tap a bar for its year
Revenue by fiscal year
FY2020$11K
FY2021$444K
FY2022$3K
FY2023$18K
FY2024$4K
Expenses
$5K
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$7K
FY2021$67K
FY2022$4K
FY2023$6K
FY2024$5K
Net assets
$989K
FY2024▼ -26%
Tap a bar for its year
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

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
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See Jefferson Hostels INC executive salaries →

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.

Questions for Jefferson Hostels INC

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Your first name shows with your question. Jefferson Hostels INC answers here, for everyone.

1 program · in their 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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7263694) · Dispute this line
Pt IX · Ln 25 · col B

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

By the numbers

The FY2024 990, line by line.

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
Land, buildings, equipmentLn 10c$189K
InvestmentsLn 11–13$44K
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 ViewingFiled with the IRS Nov 11, 2025 $4K$5K−$2K$989K 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $18K$6K$12K$1.3M 990 PDF
FY2022Filed with the IRS Nov 8, 2023 $3K$4K−$795$1.4M 990 PDF
FY2021Filed with the IRS Nov 3, 2022 $444K$67K$377K$1.3M 990 PDF
FY2020Filed with the IRS Oct 29, 2021 $11K$7K$4K$868K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $3,606 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $3,185$3,106
I-10 Investment incomePrior year $14,711$0
I-11 Other revenuePrior year $0$500
I-12 Total revenuePrior year $17,896$3,606
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 $5,844$5,303
I-18 Total expensesPrior year $5,844$5,303
I-19 Revenue less expensesPrior year $12,052−$1,697
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
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 FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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