Civic Intelligence

Jefferson Community Mental Retardation Services Company Inc.

990EZ • Fiscal year 2017 • EIN 23-7068808

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
PO Box 41 Gaffney DriveWatertown, NY 13601

(315) 788-2730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$135,250

Down $861 (-0.6%) from 2016

Net Assets

Up

$135,250

Up $9 (+0.0%) from 2016

Liabilities

Down

$0

Down $870 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$989

Down $45,162 (-98%) from 2016

Expenses

Down

$980

Down $14,423 (-94%) from 2016

Net Income

Down

$9

Down $30,739 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$135,250
Liabilities$0
Net Assets$135,250
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$989
Expenses$980
Net Income$9
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$989
Mission and Program Overview

Mission

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

Acquire and hold property for jefferson rehabilitation center.

Program Services

DescriptionGrantsExpenses
TO HOLD AND ACQUIRE PROPERTY ON BEHALF OF JEFFERSON REHABILIATION CENTER, A CHAPTER OF NYSARC, INC., WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUNTY.$0$409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CAMPBELLPresident-$0--
ANN CHRISSLEYVice President-$0--
JANET STEELESecretary/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
Howard Ganter
Title
Executive Director
Phone
3157882730
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 243. Description: management fee. Amount: 571. Description: other. Amount: 122. Total to form 990-ez, line 16: 936.”

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

“Description: due from affiliates. Beg. Of year amount: 116,999. End of year amount: 116,182.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage payable. Beg. Of year amount: 870. End of year amount: 0.”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0JILL ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03157882730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 GAFFNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112
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IRS990EZ/GrossReceiptsAmt0989
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019000
IRS990EZ/LandAndBuildingsGrp/EOYAmt019000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135241
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135250
IRS990EZ/OccupancyRentUtltsAndMaintAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN CHRISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116182
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE AND HOLD PROPERTY FOR JEFFERSON REHABILITATION CENTER.
IRS990EZ/ProgramServiceRevenueAmt0989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AND ACQUIRE PROPERTY ON BEHALF OF JEFFERSON REHABILIATION CENTER, A CHAPTER OF NYSARC, INC., WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0409
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0980
IRS990EZ/TotalProgramServiceExpensesAmt0409
IRS990EZ/TotalRevenueAmt0989
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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/BusinessNameLine1Txt0JEFFERSON REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 243. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 571. DESCRIPTION: OTHER. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 116,999. END OF YEAR AMOUNT: 116,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY MENTAL RETARDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237068808
ReturnHeader/Filer/PhoneNum03157882730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023025919B01E351967CFBA1C5A22CB7E3130E6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E81108BB2FB7B3E9A76C0C71BA8B33FDDF748BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02018-08-16T15:02:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,250
Liabilities
$0
Net assets
$135,250
Revenue
$989
Expenses
$980
Net income
$9
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