Civic Intelligence

St Lawrence Hostels Inc

EIN 22-2186936 • 501(c)2 • Canton, NY

Profile

The corporation was organized to acquire, mortgage and lease real property, at minimal profits, to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

6 Commerce LaneCanton, NY 13617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

-0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,540,598

Down $2,718 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,540,598

Down $2,718 (-0.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$15,179

Up $1 (+0.0%) from 2023

Expenses

Up

$17,897

Up $820 (+4.8%) from 2023

Net Income

Down

-$2,718

Down $819 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,555,976Liabilities 2010: $125,449Net Assets 2010: $1,430,5272010Assets 2011: $1,550,239Liabilities 2011: $118,564Net Assets 2011: $1,431,6752011Assets 2012: $1,544,808Liabilities 2012: $108,190Net Assets 2012: $1,436,6182012Assets 2013: $1,539,568Liabilities 2013: $97,524Net Assets 2013: $1,442,0442013Assets 2014: $1,534,467Liabilities 2014: $86,295Net Assets 2014: $1,448,1722014Assets 2015: $1,528,691Liabilities 2015: $74,401Net Assets 2015: $1,454,2902015Assets 2016: $1,523,147Liabilities 2016: $61,800Net Assets 2016: $1,461,3472016Assets 2017: $1,484,032Liabilities 2017: $0Net Assets 2017: $1,484,0322017Assets 2018: $1,509,817Liabilities 2018: $0Net Assets 2018: $1,509,8172018Assets 2019: $1,522,939Liabilities 2019: $0Net Assets 2019: $1,522,9392019Assets 2020: $1,536,027Liabilities 2020: $0Net Assets 2020: $1,536,0272020Assets 2021: $1,547,812Liabilities 2021: $0Net Assets 2021: $1,547,8122021Assets 2022: $1,545,215Liabilities 2022: $0Net Assets 2022: $1,545,2152022Assets 2023: $1,543,316Liabilities 2023: $0Net Assets 2023: $1,543,3162023Assets 2024: $1,540,598Liabilities 2024: $0Net Assets 2024: $1,540,5982024

Highlighted filing

2024

Assets$1,540,598
Liabilities$0
Net Assets$1,540,598
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $51,484Expenses 2010: $51,342Net Income 2010: $1422010Revenue 2011: $51,209Expenses 2011: $50,061Net Income 2011: $1,1482011Revenue 2012: $51,124Expenses 2012: $46,181Net Income 2012: $4,9432012Revenue 2013: $48,089Expenses 2013: $42,663Net Income 2013: $5,4262013Revenue 2014: $45,684Expenses 2014: $39,556Net Income 2014: $6,1282014Revenue 2015: $45,683Expenses 2015: $39,565Net Income 2015: $6,1182015Revenue 2016: $45,730Expenses 2016: $38,673Net Income 2016: $7,0572016Revenue 2017: $45,346Expenses 2017: $22,661Net Income 2017: $22,6852017Revenue 2018: $45,348Expenses 2018: $19,563Net Income 2018: $25,7852018Revenue 2019: $32,470Expenses 2019: $19,348Net Income 2019: $13,1222019Revenue 2020: $31,709Expenses 2020: $18,621Net Income 2020: $13,0882020Revenue 2021: $29,974Expenses 2021: $18,189Net Income 2021: $11,7852021Revenue 2022: $15,179Expenses 2022: $17,776Net Income 2022: -$2,5972022Revenue 2023: $15,178Expenses 2023: $17,077Net Income 2023: -$1,8992023Revenue 2024: $15,179Expenses 2024: $17,897Net Income 2024: -$2,7182024

Highlighted filing

2024

Revenue$15,179
Expenses$17,897
Net Income-$2,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,540,598
Liabilities
$0
Net assets
$1,540,598
Revenue
$15,179
Expenses
$17,897
Net income
-$2,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.02$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.53$0.09$1.45$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.10$1.44$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.11$1.44$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$0.05$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$1.56$0.13$1.43$0.05$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$15,179
Mission and Program Overview

Mission

The corporation was organized to acquire, mortgage and lease real property, at minimal profits, to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

To provide real estate to be leased at minimal profit to not for profit corporations that provide rehabilitation services for developmentally disabled persons, primarily in st. Lawrence county, new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,891$107,708▼ $17,183
Savings and Temporary Cash Investments$74,345$74,419▲ $74
Pledges and Grants Receivable$7,848--
Prepaid Expenses and Deferred Charges-$7,848-
Total Assets$1,547,812$1,545,215▼ $2,597
Other Assets Total$1,340,728$1,355,240▲ $14,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,812$1,545,215▼ $2,597
Total Net Assets Fund Balance$1,547,812$1,545,215▼ $2,597
Total Liabilities and Net Assets / Fund Balance$1,547,812$1,545,215▼ $2,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,374$1,710,509$1,772,883
Land$45,334-$45,334
Equipment$0$12,254$12,254
Other Assets Org$1,355,240--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jackie SauterPresident
Jennifer VanreenenVice President
Joanne RhodeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,105
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-2,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,183--$17,183
Office Expenses-$593-$593
Total Functional Expenses$17,183$593$0$17,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 will be reviewed by the board of directors of st. Lawrence hostels, inc.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements sent to board members annually and vendors every three years. Monitored through corporate compliance committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request at agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Hostels Inc
EIN
22-2186936
Phone
3153799531
Address
6 COMMERCE LANE, CANTON, NY 13617

Signing Officer

Name
Lynn Pietroski
Title
Chief Executive Officer
Phone
3153799531
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Pietroski
Formed
1975
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Bettina Lipphardt
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE REAL ESTATE TO BE LEASED AT MINIMAL PROFIT TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE REHABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, PRIMARILY IN ST. LAWRENCE COUNTY, NEW YORK STATE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH FRARY
IRS990/BooksInCareOfDetail/PhoneNum03153799531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 COMMERCE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt017776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015105
IRS990/CYRevenuesLessExpensesAmt0-2597
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017183
IRS990/DepreciationDepletionGrp/TotalAmt017183
IRS990/Desc0TO PROVIDE REAL ESTATE TO BE LEASED AT MINIMAL PROFIT TO THE ARC JEFFERSON - ST. LAWRENCE, A NOT FOR PROFIT CORPORATION THAT PROVIDES SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, IN ST. LAWRENCE COUNTY, NEW YORK STATE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt017183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER VANREENEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE RHODE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107708
IRS990/LandBldgEquipCostOrOtherBssAmt01830471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED TO ACQUIRE, MORTGAGE AND LEASE REAL PROPERTY, AT MINIMAL PROFITS, TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE REHABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, PRIMARILY IN ST. LAWRENCE COUNTY, NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01547812
IRS990/NetAssetsOrFundBalancesEOYAmt01545215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01547812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/TotalAmt0593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340728
IRS990/OtherAssetsTotalGrp/EOYAmt01355240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07848
IRS990/PrincipalOfficerNm0LYNN PIETROSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt018189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029900
IRS990/PYRevenuesLessExpensesAmt011785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772883
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012254
IRS990ScheduleD/LandGrp/BookValueAmt045334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01355240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES, NET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01355240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS OF ST. LAWRENCE HOSTELS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS SENT TO BOARD MEMBERS ANNUALLY AND VENDORS EVERY THREE YEARS. MONITORED THROUGH CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ARC JEFFERSON - ST LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ARC JEFFERSON - ST LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ARC JEFFERSON - ST LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ARC JEFFERSON - ST LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC JEFFERSON-ST LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE FOUNDATION OF ST LAWRENCE NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEFFERSON HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JEFFERSON REHABILITATION CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161134631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237068808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2010604413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237263694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4463257180
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RECEIVES AND ADMINISTERS FUNDS FOR THE ARC JEFFERSON - ST. LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RECEIVES AND ADMINISTERS FUNDS FOR THE ARC JEFFERSON - ST. LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 41 GAFFNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 41 GAFFNEY DRIVE
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IRS990/TotalProgramServiceRevenueAmt015105
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IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015105
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PIETROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE HOSTELS INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0222186936
ReturnHeader/Filer/PhoneNum03153799531
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COMMERCE LANE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA LIPPHARDT
ReturnHeader/ReturnTs02023-11-08T09:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIETROSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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