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Nonprofiteer
← ST LAWRENCE HOSTELS INC

Form 990 for tax year 2023

Filed by ST LAWRENCE HOSTELS INC.

Totals

Total revenue
$15,178
Total expenses
$17,077
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,104
Investment income
$74
Other revenue
$0
Total assets, end of year
$1,543,316
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,543,316
Program services expenses (Part IX)
$17,077
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$17,077

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT

    total $15,104 · related or exempt $15,104

  • 3 · Investment income

    total $74 · excluded $74

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $17,077 · program services $17,077

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $74,419 · end of year $74,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,848 · end of year $5,644

  • 10a · Land, buildings and equipment: cost or other basis

    $1,830,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,739,840

  • 10c · Land, buildings and equipment, net

    beginning of year $107,708 · end of year $90,631

  • 15 · Other assets

    beginning of year $1,355,240 · end of year $1,372,548

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,215 · end of year $1,543,316

Mission and programs · 2023

Mission

THE CORPORATION WAS ORGANIZED TO ACQUIRE, MORTGAGE AND LEASE REAL PROPERTY, AT MINIMAL PROFITS, TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE REHABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, PRIMARILY IN ST. LAWRENCE COUNTY, NEW YORK STATE.

Activities or mission (Part I)

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.

  • 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.

    Expenses $17,077 · Revenue $15,104

As filed on the 2023 return.

Listed in Part VII

  • Jackie Sauter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Vanreenen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanne Rhode

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349305184

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