Totals
- Total revenue
- $412,349
- Total expenses
- $649,054
- Contributions and grants received
- $379,558
- Grants paid
- $365,409
- Program service revenue
- $0
- Investment income
- $37,173
- Other revenue
- -$4,382
- Total assets, end of year
- $3,235,377
- Total liabilities, end of year
- $630,212
- Net assets or fund balances, end of year
- $2,605,165
- Program services expenses (Part IX)
- $577,664
- Management and general expenses
- $46,414
- Fundraising expenses
- $24,976
- Program service expenses (Part III)
- $577,664
Program services were 89.0% 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.
-
1c · Fundraising events
$133,339
-
1f · All other contributions, gifts and grants
$246,219
-
3 · Investment income
total $37,173 · excluded $37,173
-
8a · Fundraising events: gross income
$18,396
-
8a · Fundraising events: contributions included on line 1c
$133,339
-
8b · Fundraising events: direct expenses
$22,778
-
8c · Net income from fundraising events
total -$4,382 · excluded -$4,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $365,409 · program services $365,409
-
7 · Other salaries and wages
total $149,066 · program services $149,066
-
10 · Payroll taxes
total $20,013 · program services $20,013
-
11a · Fees: management
total $13,088 · management and general $13,088
-
11f · Fees: investment management
total $15,867 · management and general $15,867
-
11g · Fees: other
total $17,459 · management and general $17,459
-
12 · Advertising and promotion
total $24,914 · fundraising $24,914
-
13 · Office expenses
total $15,161 · program services $15,161
-
17 · Travel
total $11,182 · program services $11,182
-
24a · Other expenses: OTHER
total $16,833 · program services $16,833
-
24b · Other expenses: CAPITAL CAMPAIGN EXPENS
total $62 · fundraising $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,376 · end of year $805,690
-
2 · Savings and temporary cash investments
beginning of year $255,294 · end of year $257,632
-
3 · Pledges and grants receivable
beginning of year $227,100 · end of year $52,010
-
4 · Accounts receivable
beginning of year $6,940 · end of year $6,520
-
12 · Investments: other securities
beginning of year $1,856,021 · end of year $2,113,525
-
17 · Accounts payable and accrued expenses
beginning of year $1,587
-
25 · Other liabilities
beginning of year $106,690 · end of year $630,212
-
27 · Net assets without donor restrictions
beginning of year $2,239,452 · end of year $2,398,042
-
28 · Net assets with donor restrictions
beginning of year $366,002 · end of year $207,123
Mission and programs · 2023
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 $577,664 · Grants $365,409
As filed on the 2023 return.
Listed in Part VII
-
LYNN PIETROSKI
DIRECTOR
- Total calculated
- $196,304
- From this org
- $0
- From related orgs
- $189,061
- Other
- $7,243
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,924 related
- Bonus
- $0 + $2,957 related
- Other
- $0 + $180 related
- Deferred
- $0 + $6,529 related
- Nontaxable benefits
- $0 + $714 related
- Filer's total
- $0 + $196,304 related
-
HOWARD GANTER
DIRECTOR
- Total calculated
- $69,343
- From this org
- $0
- From related orgs
- $69,241
- Other
- $102
- Hours/week
- 1 + 40 related
-
JERRY ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR DANA MCGUIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA HALLORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CHEVALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN CHRISSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET FARONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GOLDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM PURINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE BURNS QUENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA SIGNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY SINDONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE YONKOVIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CARPENTER
DIRECTOR
- Total calculated
- $73,791
- From this org
- $0
- From related orgs
- $69,806
- Other
- $3,985
- 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 SCH J, PART II
- LYNN PIETROSKI IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION.
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
-
$365,409
TO SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES
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
-
THE FOUNDATION OF ST LAWRENCE NYSARC INC
501(C)(3) · RECEIVES AND ADMINISTERS FUNDS FOR 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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349307734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.