Civic Intelligence

Jefferson Hostels Inc

990 • Fiscal year 2014 • EIN 23-7263694

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

1.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

$985,438

No earlier filing loaded for comparison.

Net Assets

$901,954

No earlier filing loaded for comparison.

Liabilities

$83,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

$76,494

No earlier filing loaded for comparison.

Expenses

$48,366

No earlier filing loaded for comparison.

Net Income

$28,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$985,438
Liabilities$83,484
Net Assets$901,954
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$76,494
Expenses$48,366
Net Income$28,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,494
Mission and Program Overview

Mission

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

Acquire and hold property for jefferson rehabilitation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,195$446,792▼ $403
Investments Other Securities$130,544$288,009▲ $157,465
Land, Buildings, and Equipment, Net$296,087$250,637▼ $45,450
Total Assets$873,826$985,438▲ $111,612
Liabilities
Other Liabilities$0$80,971▲ $80,971
Accounts Payable and Accrued Expenses-$2,513-
Total Liabilities$0$83,484▲ $83,484
Net Assets / Fund Balance
Unrestricted Net Assets$873,826$901,954▲ $28,128
Total Net Assets Fund Balance$873,826$901,954▲ $28,128
Total Liabilities and Net Assets / Fund Balance$873,826$985,438▲ $111,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,176$2,879,561$2,929,737
Land$200,461-$200,461
Other Securities$288,009--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Stephanie CampbellPresident
Betty BreslerVice President
Fred BreslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,734
Investment Income
$0
Other Revenue
$45,760
Change in Net Assets
$28,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,494
Total Revenue per Form 990
$76,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,366
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$45,450--$45,450
Occupancy$2,916--$2,916
Total Functional Expenses$48,366$0$0$48,366

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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$80,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 A, Line 2

“Betty bresler (director) and fred bresler (director) - married”

Form 990, Part VI, Section B, Line 11

“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
Howard Ganter
Title
Executive Director
Phone
3157882730
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1954
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Raw XML Appendix332 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/AccountsPayableAccrExpnssGrp/EOYAmt02513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRE AND HOLD PROPERTY FOR JEFFERSON REHABILITATION CENTER.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03157882730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 GAFFNEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447195
IRS990/CashNonInterestBearingGrp/EOYAmt0446792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048366
IRS990/CYOtherRevenueAmt045760
IRS990/CYProgramServiceRevenueAmt030734
IRS990/CYRevenuesLessExpensesAmt028128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045450
IRS990/DepreciationDepletionGrp/TotalAmt045450
IRS990/Desc0RENT - EXEMPT PURPOSE IS TO ACQUIRE AND HOLD PROPERTY FOR THE BENEFIT OF THE JEFFERSON REHABILITATION CENTER, CHAPTER OF NYSARC, INC., A 501(C)(3) ORGANIZATION WHICH PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED IN JEFFERSON COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt048366
IRS990/FamilyOrBusinessRlnInd01
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/PersonNm0STEPHANIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BRESLER
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/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02879561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250637
IRS990/LandBldgEquipCostOrOtherBssAmt03130198
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE AND HOLD PROPERTY FOR JEFFERSON REHABILITATION CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0873826
IRS990/NetAssetsOrFundBalancesEOYAmt0901954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02916
IRS990/OccupancyGrp/TotalAmt02916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt045760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045760
IRS990/OtherRevenueTotalAmt045760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD GANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050990
IRS990/PYOtherRevenueAmt0-62399
IRS990/PYProgramServiceRevenueAmt033431
IRS990/PYRevenuesLessExpensesAmt0-79958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-28968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028128
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0200461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250637
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288009
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt080971
IRS990ScheduleD/TotalRevenuePerForm990Amt076494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTY BRESLER (DIRECTOR) AND FRED BRESLER (DIRECTOR) - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH APPLICABLE STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEFFERSON HOSTELS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161316650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JEFFERSON REHAB CTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DOHL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01033163
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt045760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON REHABILIATION CENTER CHAPATER OF NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161134631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030734
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0873826
IRS990/TotalAssetsEOYAmt0985438
IRS990/TotalAssetsGrp/BOYAmt0873826
IRS990/TotalAssetsGrp/EOYAmt0985438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048366
IRS990/TotalFunctionalExpensesGrp/TotalAmt048366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt083484
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048366
IRS990/TotalProgramServiceRevenueAmt030734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON HOSTELS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237263694
ReturnHeader/Filer/PhoneNum03157882730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
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/ReturnTs02015-10-19T14:32:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,438
Liabilities
$83,484
Net assets
$901,954
Revenue
$76,494
Expenses
$48,366
Net income
$28,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.44$0.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$0.08$0.05$0.03