Form 990 for tax year 2024
Filed by THE FOUNDATION OF ST LAWRENCE NYSARC INC.
Totals
- Total revenue
- $45,709
- Total expenses
- $10,282
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,709
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $10,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $45,709 · excluded $45,709
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11f · Fees: investment management
total $9,282 · management and general $9,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $275,374 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,608,862 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $0
-
19 · Deferred revenue
beginning of year $1,356 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,558,620 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $324,260 · end of year $0
Mission and programs · 2024
Mission
THE PROPERTY OF THE FOUNDATION SHALL BE USED SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF THE ARC JEFFERSON - ST. LAWRENCE (A 501(C)(3) ORGANIZATION) AND FOR THE CONDUCT, MAINTENANCE, PROMOTION, DEVELOPMENT OR SUPPORT OF ANY CHARITABLE ACTIVITIES IN WHICH THE ARC JEFFERSON - ST. LAWRENCE IS, OR MAY BECOME ENGAGED, EITHER ALONE OR IN CONJUNCTION WITH ONE OR MORE OTHER CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
PROMOTION, DEVELOPMENT & SUPPORT OF CHARITABLE ACTIVITIES OF THE ARC JEFFERSON - ST. LAWRENCE
-
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.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard GanterHOWARD GANTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HalloranPAMELA HALLORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ValentineTRACY VALENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard AlexanderRICHARD ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ChevalierCRAIG CHEVALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann ChrissleyANN CHRISSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret FaroneMARGARET FARONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GoldieSCOTT GOLDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LevosPAUL LEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MerzDAWN MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PietroskiLYNN PIETROSKI
DIRECTOR
- Total calculated
- $200,276
- From this org
- $0
- From related orgs
- $200,276
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,276 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $200,276 related
-
Sam PuringtonSAM PURINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Burns QuencerCATHERINE BURNS QUENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SignorPATRICIA SIGNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SindoneRAY SINDONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RoseJERRY ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CarpenterMICHELLE CARPENTER
EXECUTIVE DIRECTOR
- Total calculated
- $72,588
- From this org
- $0
- From related orgs
- $72,588
- Other
- $0
- Hours/week
- 10 + 30 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
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.
-
501(C)(3) · PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED · NY
-
JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES CO INC
501(C)(3) · OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE · NY
Directly controlled by THE ARC JEFFERSON - ST LAWRENCE
-
501(C)(2) · OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE · NY
Directly controlled by THE ARC JEFFERSON - ST LAWRENCE
-
501(C)(2) · OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE · NY
Directly controlled by THE ARC JEFFERSON - ST LAWRENCE
-
THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC
501(C)(3) · RECEIVES AND ADMINISTERS FUNDS FOR THE ARC JEFFERSON - ST. LAWRENCE · NY
Directly controlled by THE ARC JEFFERSON - ST LAWRENCE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH AND CASH EQUIVALENTS · Dec 31, 2024 · 501(C)(3)
-
THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC
$1,893,956
Liquidation · INVESTMENTS · Dec 31, 2024 · 501(C)(3)
-
Liquidation · LIABILITIES TRANSFERRED TO THE ARC JEFFERSON-ST.LAWRENCE FOUNDATION, INC. · Dec 31, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349301427
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