Form 990 for tax year 2022
Filed by NYSARC INC ARC JEFFERSON-ST LAWRENCE.
Totals
- Total revenue
- $88,347,046
- Total expenses
- $83,490,790
- Contributions and grants received
- $2,171,165
- Grants paid
- $0
- Program service revenue
- $84,570,548
- Investment income
- $848,763
- Other revenue
- $756,570
- Total assets, end of year
- $73,613,949
- Total liabilities, end of year
- $10,673,891
- Net assets or fund balances, end of year
- $62,940,058
- Program services expenses (Part IX)
- $74,030,222
- Management and general expenses
- $9,460,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,030,222
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
PATRICIA CAMPANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
N JEAN COLOTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MARCOLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LISCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN S CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J PETER HLUDZENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ROESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN CHRISSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WANDA REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN SPIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH YENCHKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD W GANTER
EXECUTIVE DIRECTOR
- Total calculated
- $268,073
- From this org
- $230,722
- From related orgs
- $0
- Other
- $37,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,561
- Bonus
- $0
- Other
- $13,161
- Deferred
- $14,222
- Nontaxable benefits
- $23,129
- Filer's total
- $268,073
-
JILL A ALLEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $194,104
- From this org
- $154,583
- From related orgs
- $0
- Other
- $39,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,663
- Bonus
- $1,500
- Other
- $4,420
- Deferred
- $9,580
- Nontaxable benefits
- $29,941
- Filer's total
- $194,104
-
LAURIE BLAIS
RESIDENCE MANAGER
- Total calculated
- $171,559
- From this org
- $150,423
- From related orgs
- $0
- Other
- $21,136
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $115,809
- Bonus
- $34,373
- Other
- $241
- Deferred
- $9,242
- Nontaxable benefits
- $11,894
- Filer's total
- $171,559
-
ELIJAH JAMES THOMPSON II
RESIDENCE MANAGER
- Total calculated
- $150,224
- From this org
- $145,253
- From related orgs
- $0
- Other
- $4,971
- Hours/week
- 79
Schedule J breakdown matched by us
- Base
- $115,483
- Bonus
- $29,710
- Other
- $60
- Deferred
- $4,335
- Nontaxable benefits
- $636
- Filer's total
- $150,224
-
MICHAEL DAVIS
ASS'T RESIDENCE MANAGER
- Total calculated
- $153,557
- From this org
- $133,714
- From related orgs
- $0
- Other
- $19,843
- Hours/week
- 85
Schedule J breakdown matched by us
- Base
- $105,867
- Bonus
- $27,795
- Other
- $52
- Deferred
- $8,190
- Nontaxable benefits
- $11,653
- Filer's total
- $153,557
-
TRISHA MILLARD
RESIDENCE MANAGER
- Total calculated
- $131,532
- From this org
- $124,715
- From related orgs
- $0
- Other
- $6,817
- Hours/week
- 68
-
HEATHER BRESETTE
RESIDENCE MANAGER
- Total calculated
- $129,842
- From this org
- $122,497
- From related orgs
- $0
- Other
- $7,345
- Hours/week
- 65
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
- 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.
-
JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC
501(C)(3) · OWNS & LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO THE ORGANIZATION · NY · controlled entity
Directly controlled by THE ARC JEFFERSON-ST LAWRENCE
-
501(C)(2) · OWNS & LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO THE ORGANIZATION · NY · controlled entity
Directly controlled by THE ARC JEFFERSON-ST LAWRENCE
-
JEFFERSON REHABILITATION CENTER FOUNDATION INC
501(C)(3) · RECEIVES AND ADMINISTERS FUNDS FOR THE BENEFIT OF THE ORGANIZATION · NY · controlled entity
Directly controlled by THE ARC JEFFERSON-ST LAWRENCE
-
501(C)(2) · OWNS & LEASES REAL PROPERTY IN ST LAWRENCE COUNTY TO THE ORGANIZATION · NY · controlled entity
Directly controlled by THE ARC JEFFERSON-ST LAWRENCE
-
THE FOUNDATION OF ST LAWRENCE NYSARC INC
501(C)(3) · TO SUPPORT AND BENEFIT THE ORGANIZATION · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC · NY
Directly controlled by JEFFERSON HOSTELS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303105
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