Civic Intelligence

Jefferson Community Mental Retardation

EIN 23-7068808 • 501(c)3 • Watertown, NY

Profile

Acquire and hold property for the arc jefferson - st. Lawrence.

PO Box 41 Gaffney DriveWatertown, NY 13601

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,091

Down $1,399 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,091

Down $1,399 (-1.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20 (-100%) from 2023

Expenses

Up

$1,399

Up $1,021 (+270%) from 2023

Net Income

Down

-$1,399

Down $1,041 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2014: $144,944Liabilities 2014: $82,754Net Assets 2014: $62,1902014Assets 2015: $140,540Liabilities 2015: $36,047Net Assets 2015: $104,4932015Assets 2016: $136,111Liabilities 2016: $870Net Assets 2016: $135,2412016Assets 2017: $135,250Liabilities 2017: $0Net Assets 2017: $135,2502017Assets 2018: $134,643Liabilities 2018: $0Net Assets 2018: $134,6432018Assets 2019: $134,017Liabilities 2019: $0Net Assets 2019: $134,0172019Assets 2020: $133,639Liabilities 2020: $0Net Assets 2020: $133,6392020Assets 2021: $133,269Liabilities 2021: $0Net Assets 2021: $133,2692021Assets 2022: $132,848Liabilities 2022: $0Net Assets 2022: $132,8482022Assets 2023: $132,490Liabilities 2023: $0Net Assets 2023: $132,4902023Assets 2024: $131,091Liabilities 2024: $0Net Assets 2024: $131,0912024

Highlighted filing

2024

Assets$131,091
Liabilities$0
Net Assets$131,091
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $50,755Expenses 2014: $9,869Net Income 2014: $40,8862014Revenue 2015: $50,326Expenses 2015: $8,023Net Income 2015: $42,3032015Revenue 2016: $46,151Expenses 2016: $15,403Net Income 2016: $30,7482016Revenue 2017: $989Expenses 2017: $980Net Income 2017: $92017Revenue 2018: $32Expenses 2018: $639Net Income 2018: -$6072018Revenue 2019: $32Expenses 2019: $658Net Income 2019: -$6262019Revenue 2020: $33Expenses 2020: $411Net Income 2020: -$3782020Revenue 2021: $34Expenses 2021: $404Net Income 2021: -$3702021Revenue 2022: $34Expenses 2022: $455Net Income 2022: -$4212022Revenue 2023: $20Expenses 2023: $378Net Income 2023: -$3582023Revenue 2024: $0Expenses 2024: $1,399Net Income 2024: -$1,3992024

Highlighted filing

2024

Revenue$0
Expenses$1,399
Net Income-$1,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,091
Liabilities
$0
Net assets
$131,091
Revenue
$0
Expenses
$1,399
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.46$0.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.04$0.50$0.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.83$0.62$0.51$0.10$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Acquire and hold property for the arc jefferson - st. Lawrence.

Program Services

DescriptionGrantsExpenses
TO HOLD AND ACQUIRE PROPERTY ON BEHALF OF THE ARC JEFFERSON - ST. LAWRENCE, A CHAPTER OF NYSARC, INC., WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUNTY.$0$1,399
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE SAUTERPresident-$0--
JENNIFER VANREENENVice President-$0--
JOANNE RHODESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Community Mental Retardation
EIN
23-7068808
Phone
3157882730
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Pietroski
Title
Chief Executive Officer
Phone
3157882730
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Benjamin Novak
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fee. Amount: 400.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 113,407. End of year amount: 111,908.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03157882730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 GAFFNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132490
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131091
IRS990EZ/OccupancyRentUtltsAndMaintAmt0999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VANREENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE RHODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111908
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE AND HOLD PROPERTY FOR THE ARC JEFFERSON - ST. LAWRENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AND ACQUIRE PROPERTY ON BEHALF OF THE ARC JEFFERSON - ST. LAWRENCE, A CHAPTER OF NYSARC, INC., WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01399
IRS990EZ/TotalProgramServiceExpensesAmt01399
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS OF THE SUPPORTED ORGANIZATION SERVE AS THE BOARD OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161134631
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC JEFFERSON - ST LAWRENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEE. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 113,407. END OF YEAR AMOUNT: 111,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PIETROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY MENTAL RETARDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237068808
ReturnHeader/Filer/PhoneNum03157882730
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ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
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ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN NOVAK
ReturnHeader/ReturnTs02025-11-11T15:13:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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