Civic Intelligence

Jefferson Hostels Inc

EIN 23-7263694 • 501(c)2 • 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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

5.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

17th percentile

-47%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,009,733

Down $347,416 (-26%) from 2023

Liabilities

Down

$20,364

Down $910 (-4.3%) from 2023

Net Assets

Down

$989,369

Down $346,506 (-26%) from 2023

Revenue

Down

$3,606

Down $14,290 (-80%) from 2023

Expenses

Down

$5,303

Down $541 (-9.3%) from 2023

Net Income

Down

-$1,697

Down $13,749 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $985,438Liabilities 2014: $83,484Net Assets 2014: $901,9542014Assets 2015: $974,549Liabilities 2015: $61,340Net Assets 2015: $913,2092015Assets 2016: $984,305Liabilities 2016: $51,584Net Assets 2016: $932,7212016Assets 2017: $1,023,885Liabilities 2017: $43,855Net Assets 2017: $980,0302017Assets 2018: $898,774Liabilities 2018: $37,037Net Assets 2018: $861,7372018Assets 2019: $831,530Liabilities 2019: $30,916Net Assets 2019: $800,6142019Assets 2020: $895,113Liabilities 2020: $26,727Net Assets 2020: $868,3862020Assets 2021: $1,357,632Liabilities 2021: $24,278Net Assets 2021: $1,333,3542021Assets 2022: $1,384,285Liabilities 2022: $21,884Net Assets 2022: $1,362,4012022Assets 2023: $1,357,149Liabilities 2023: $21,274Net Assets 2023: $1,335,8752023Assets 2024: $1,009,733Liabilities 2024: $20,364Net Assets 2024: $989,3692024

Highlighted filing

2024

Assets$1,009,733
Liabilities$20,364
Net Assets$989,369

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $76,494Expenses 2014: $48,366Net Income 2014: $28,1282014Revenue 2015: $42,367Expenses 2015: $31,112Net Income 2015: $11,2552015Revenue 2016: $31,001Expenses 2016: $11,489Net Income 2016: $19,5122016Revenue 2017: $57,679Expenses 2017: $10,370Net Income 2017: $47,3092017Revenue 2018: $13,926Expenses 2018: $8,035Net Income 2018: $5,8912018Revenue 2019: $12,747Expenses 2019: $10,320Net Income 2019: $2,4272019Revenue 2020: $10,944Expenses 2020: $6,576Net Income 2020: $4,3682020Revenue 2021: $444,190Expenses 2021: $67,436Net Income 2021: $376,7542021Revenue 2022: $3,189Expenses 2022: $3,984Net Income 2022: -$7952022Revenue 2023: $17,896Expenses 2023: $5,844Net Income 2023: $12,0522023Revenue 2024: $3,606Expenses 2024: $5,303Net Income 2024: -$1,6972024

Highlighted filing

2024

Revenue$3,606
Expenses$5,303
Net Income-$1,697

Filings

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
$3,606
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$777,123$777,224▲ $101
Land, Buildings, and Equipment, Net$191,626$188,918▼ $2,708
Investments Other Securities$388,400$43,591▼ $344,809
Total Assets$1,357,149$1,009,733▼ $347,416
Liabilities
Other Liabilities$21,274$20,364▼ $910
Total Liabilities$21,274$20,364▼ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,875$989,369▼ $346,506
Total Net Assets Fund Balance$1,335,875$989,369▼ $346,506
Total Liabilities and Net Assets / Fund Balance$1,357,149$1,009,733▼ $347,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,543,498$2,543,498
Land$178,427-$178,427
Equipment$0$53,343$53,343
Leasehold Improvements$10,491$25,720$36,211
Compensation and Service Providers

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
$3,106
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-1,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,303
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---$2,707
Fees for Services Management---$1,196
Fees for Services Other---$1,000
Occupancy---$400
Total Functional Expenses$0$0$0$5,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization complies with applicable state and federal regulations.

Filing and Contact Details

Filer

Filer Name
Jefferson Hostels Inc
EIN
23-7263694
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

Organization Details

Principal Officer
Lynn Pietroski
Formed
1954
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

PROFESSIONAL FEES 1,000.

FORM 990, PART XI, LINE 9:

Change in investment in subsidiary -344,809.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML Appendix372 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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IRS990/BooksInCareOfDetail/PhoneNum03157882730
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0989369
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-344809
IRS990/OtherLiabilitiesGrp/BOYAmt021274
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IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
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IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt05844
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IRS990/PYTotalRevenueAmt017896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1697
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025720
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188918
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH APPLICABLE STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INVESTMENT IN SUBSIDIARY -344,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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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/BusinessNameLine1Txt3ST LAWRENCE HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE ARC JEFFERSON-ST LAWRENCE FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2010604413
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 41 GAFFNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 41 GAFFNEY DRIVE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PIETROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON HOSTELS INC
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ReturnHeader/ReturnTs02025-11-11T15:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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