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Nonprofiteer
← THE ARC JEFFERSON ST LAWRENCE

Form 990 for tax year 2022

Filed by THE ARC JEFFERSON ST LAWRENCE.

Totals

Total revenue
$643,072
Total expenses
$726,624
Contributions and grants received
$624,608
Grants paid
$542,978
Program service revenue
$0
Investment income
$28,361
Other revenue
-$9,897
Total assets, end of year
$2,713,731
Total liabilities, end of year
$108,277
Net assets or fund balances, end of year
$2,605,454
Program services expenses (Part IX)
$686,284
Management and general expenses
$33,216
Fundraising expenses
$7,124
Program service expenses (Part III)
$686,284

Program services were 94.4% 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.

  • 1c · Fundraising events

    $99,509

  • 1f · All other contributions, gifts and grants

    $525,099

  • 3 · Investment income

    total $28,361 · excluded $28,361

  • 8a · Fundraising events: gross income

    $10,461

  • 8a · Fundraising events: contributions included on line 1c

    $99,509

  • 8b · Fundraising events: direct expenses

    $20,358

  • 8c · Net income from fundraising events

    total -$9,897 · excluded -$9,897

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $541,055 · program services $541,055

  • 2 · Grants to domestic individuals

    total $1,923 · program services $1,923

  • 5 · Compensation of officers, directors and key employees

    total $59,426 · program services $59,426

  • 7 · Other salaries and wages

    total $45,544 · program services $45,544

  • 10 · Payroll taxes

    total $16,510 · program services $16,510

  • 11b · Fees: legal

    total $4,495 · management and general $4,495

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11f · Fees: investment management

    total $13,218 · management and general $13,218

  • 11g · Fees: other

    total $12,503 · management and general $12,503

  • 12 · Advertising and promotion

    total $11,332 · program services $4,404 · fundraising $6,928

  • 13 · Office expenses

    total $5,614 · program services $5,614

  • 17 · Travel

    total $5,333 · program services $5,333

  • 24a · Other expenses: OTHER

    total $6,153 · program services $6,153

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $322 · program services $322

  • 24c · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $196 · fundraising $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,899 · end of year $368,376

  • 2 · Savings and temporary cash investments

    beginning of year $384,786 · end of year $255,294

  • 3 · Pledges and grants receivable

    beginning of year $381,070 · end of year $227,100

  • 4 · Accounts receivable

    end of year $6,940

  • 12 · Investments: other securities

    beginning of year $1,784,779 · end of year $1,856,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $36 · end of year $1,587

  • 25 · Other liabilities

    beginning of year $34,863 · end of year $106,690

  • 27 · Net assets without donor restrictions

    beginning of year $2,204,235 · end of year $2,239,452

  • 28 · Net assets with donor restrictions

    beginning of year $753,400 · end of year $366,002

Mission and programs · 2022

Mission

TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS.

    Expenses $686,284 · Grants $542,978

As filed on the 2022 return.

Listed in Part VII

  • Jerry Rose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edwin Bassler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Halloran

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Signor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Burns Quencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mari Cecil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Chrissley

    LIASON

    Total calculated
    $0
    Hours/week
    1

  • Margaret Farone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Levos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Yonkovig Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Purington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Sindone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Ganter

    BOARD MEMBER

    Total calculated
    $268,073
    From this org
    $0
    From related orgs
    $230,722
    Other
    $37,351
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,561 related
    Bonus
    $0
    Other
    $0 + $13,161 related
    Deferred
    $0 + $14,222 related
    Nontaxable benefits
    $0 + $23,129 related
    Filer's total
    $0 + $268,073 related

  • Tracy Valentine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Carpenter

    DIRECTOR

    Total calculated
    $69,913
    From this org
    $66,094
    From related orgs
    $0
    Other
    $3,819
    Hours/week
    30 + 10 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II
HOWARD GANTER IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501 ( C ) ( 3 ) CORPORATON.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349303482

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