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Nonprofiteer
← JEFFERSON HOSTELS INC

Form 990 for tax year 2022

Filed by JEFFERSON HOSTELS INC.

Totals

Total revenue
$3,189
Total expenses
$3,984
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,189
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,384,285
Total liabilities, end of year
$21,884
Net assets or fund balances, end of year
$1,362,401
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 REVENUE

    total $3,189 · related or exempt $3,189

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $795

  • 16 · Occupancy

    total $482

  • 22 · Depreciation, depletion and amortization

    total $2,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $763,167 · end of year $762,685

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

    $2,811,768

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

    $2,617,146

  • 10c · Land, buildings and equipment, net

    beginning of year $197,329 · end of year $194,622

  • 12 · Investments: other securities

    beginning of year $397,136 · end of year $426,978

  • 25 · Other liabilities

    beginning of year $24,278 · end of year $21,884

  • 27 · Net assets without donor restrictions

    beginning of year $1,333,354 · end of year $1,362,401

Mission and programs · 2022

Mission

ACQUIRE AND HOLD PROPERTY FOR THE ARC JEFFERSON - ST. LAWRENCE

  • 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.

As filed on the 2022 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.

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.

  • DOHL DEVELOPMENT CORPORATION

    C · TO FURTHER THE STRATEGIC PURPOSE OF THE ARC JEFFERSON - ST. LAWRENCE · NY · 100% owned · share of income $2,066,435 · share of assets $631,531

    Directly controlled by JEFFERSON HOSTELS INC

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323129349301717

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