Civic Intelligence

Jefferson Rehabilitation Center Foundation Inc

EIN 46-3257180 • 501(c)3 • Watertown, NY

Profile

To raise funds and administer those funds for the benefit of the arc jefferson-st. Lawrence, a not-for-profit organization serving the needs of developmentally disabled individuals.

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$208,919

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,593,771

Up $2,358,394 (+73%) from 2023

Liabilities

Down

$311,945

Down $318,267 (-51%) from 2023

Net Assets

Up

$5,281,826

Up $2,676,661 (+103%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$865,519

Up $453,170 (+110%) from 2023

Expenses

Down

$448,309

Down $200,745 (-31%) from 2023

Net Income

Up

$417,210

Up $653,915 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,764,175Liabilities 2015: $21,500Net Assets 2015: $1,742,6752015Assets 2016: $1,809,243Liabilities 2016: $11,201Net Assets 2016: $1,798,0422016Assets 2017: $1,991,058Liabilities 2017: $88,162Net Assets 2017: $1,902,8962017Assets 2018: $2,102,965Liabilities 2018: $16,606Net Assets 2018: $2,086,3592018Assets 2019: $3,424,736Liabilities 2019: $74,913Net Assets 2019: $3,349,8232019Assets 2020: $3,379,272Liabilities 2020: $73,038Net Assets 2020: $3,306,2342020Assets 2021: $2,992,534Liabilities 2021: $34,899Net Assets 2021: $2,957,6352021Assets 2022: $2,713,731Liabilities 2022: $108,277Net Assets 2022: $2,605,4542022Assets 2023: $3,235,377Liabilities 2023: $630,212Net Assets 2023: $2,605,1652023Assets 2024: $5,593,771Liabilities 2024: $311,945Net Assets 2024: $5,281,8262024

Highlighted filing

2024

Assets$5,593,771
Liabilities$311,945
Net Assets$5,281,826
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,758,013Expenses 2015: $49,699Net Income 2015: $1,708,3142015Revenue 2016: $130,290Expenses 2016: $160,382Net Income 2016: -$30,0922016Revenue 2017: $176,582Expenses 2017: $183,064Net Income 2017: -$6,4822017Revenue 2018: $377,754Expenses 2018: $140,026Net Income 2018: $237,7282018Revenue 2019: $1,241,766Expenses 2019: $181,031Net Income 2019: $1,060,7352019Revenue 2020: $493,139Expenses 2020: $633,688Net Income 2020: -$140,5492020Revenue 2021: $403,899Expenses 2021: $929,977Net Income 2021: -$526,0782021Revenue 2022: $643,072Expenses 2022: $726,624Net Income 2022: -$83,5522022Revenue 2023: $412,349Expenses 2023: $649,054Net Income 2023: -$236,7052023Revenue 2024: $865,519Expenses 2024: $448,309Net Income 2024: $417,2102024

Highlighted filing

2024

Revenue$865,519
Expenses$448,309
Net Income$417,210
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
$5,593,771
Liabilities
$311,945
Net assets
$5,281,826
Revenue
$865,519
Expenses
$448,309
Net income
$417,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.31$5.28$0.87$0.45$0.42
2023Summary only. Only limited summary data is available for this year.$3.24$0.63$2.61$0.41$0.65$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.61$0.64$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.96$0.40$0.93$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.07$3.31$0.49$0.63$0.14
2019Summary only. Only limited summary data is available for this year.$3.42$0.07$3.35$1.24$0.18$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$0.38$0.14$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.09$1.90$0.18$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.13$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.76$0.05$1.71
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$663,430
Mission and Program Overview

Mission

To raise funds and administer those funds for the benefit of jefferson county chapter of nysarc, inc., a not-for-profit organization serving the needs of developmentally disabled individuals.

To raise funds and administer those funds for the benefit of the arc jefferson-st. Lawrence, a not-for-profit organization serving the needs of developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,784,779$1,856,021▲ $71,242
Cash and Non-Interest-Bearing Accounts$441,899$368,376▼ $73,523
Savings and Temporary Cash Investments$384,786$255,294▼ $129,492
Pledges and Grants Receivable$381,070$227,100▼ $153,970
Accounts Receivable-$6,940-
Total Assets$2,992,534$2,713,731▼ $278,803
Liabilities
Other Liabilities$34,863$106,690▲ $71,827
Accounts Payable and Accrued Expenses$36$1,587▲ $1,551
Total Liabilities$34,899$108,277▲ $73,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,235$2,239,452▲ $35,217
Net Assets With Donor Restrictions$753,400$366,002▼ $387,398
Total Net Assets Fund Balance$2,957,635$2,605,454▼ $352,181
Total Liabilities and Net Assets / Fund Balance$2,992,534$2,713,731▼ $278,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,856,021--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CarpenterDirectorPT$66,094$3,819$69,913

Board Members and Trustees

NameTitle
Jerry RosePresident
Edwin BasslerVice President
Catherine Burns QuencerBoard Member
Howard GanterBoard Member
Margaret FaroneBoard Member
Mari CecilBoard Member
Michael Yonkovig JrBoard Member
Patricia SignorBoard Member
Paul LevosBoard Member
Ray SindoneBoard Member
Richard AlexanderBoard Member
Sam PuringtonBoard Member
Tracy ValentineDirector
Ann ChrissleyLiason
Pamela HalloranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,608
Program Service Revenue
$0
Investment Income
$28,361
Other Revenue
$-9,897
All Other Contributions
$525,099
Change in Net Assets
$-83,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,854
Revenue Not Reported on Financial Statements
$13,218
Revenue Not Reported on Form 990
$-248,271
Total Revenue per Audited Statements
$381,583
Total Revenue per Form 990
$643,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,978
Salaries, Compensation, and Employee Benefits$121,480
Other Expenses$62,166
Total Fundraising Expense$7,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,055--$541,055
Current Officers, Directors, Trustees, and Key Employees$59,426--$59,426
Other Salaries and Wages$45,544--$45,544
Payroll Taxes$16,510--$16,510
Fees for Service Investment Mgmnt Fees-$13,218-$13,218
Fees for Services Other-$12,503-$12,503
Advertising$4,404-$6,928$11,332
Office Expenses$5,614--$5,614
Travel$5,333--$5,333
Fees for Services Legal-$4,495-$4,495
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Individuals$1,923--$1,923
Other Expenses$322-$196$196
Total Functional Expenses$686,284$33,216$7,124$726,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,764
Total Expenses per Form 990$726,624
Expenses per Audited Statements$713,406
Expenses Not Reported on Form 990$20,358
Expenses Not Reported on Financial Statements$13,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Jefferson-st LawrenceWatertown, NY501 (c) 3To Support Programs and Services for Children and Adults With Disabilities$540,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,358
Fundraising Gross Income$10,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTISM WALK & PAINT 'N SIP$17,039-$4,864-
Sunset/sdm Golf$81,370$10,461$5,927$4,534
Total Events$109,970$10,461$20,358$-9,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$106,690
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 A, Line 6

“The membership of the jefferson rehabilitation center foundation, inc. Consists of one member, nysarc, inc., by and through the board of directors of the arc jefferson-st. Lawrence (the member).”

Form 990, Part VI, Section A, Line 7A

“At the first and each annual meeting of the jefferson rehabilitation center foundation, inc. Membership, the member shall select the directors to hold office for term of one year.”

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

“Jefferson rehabilitation center foundation, inc. Has a designated board committee or individual board member assigned responsibility for the review, approval and signature of its 990 before it is filed.”

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

“Key employees and board of director members are required to review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Upon request, copies of the form 990 will be provided to the person making the request.”

Form 990, Part VI, Section C, Line 19

“Upon request, the governing board documents, and conflict of interest policy is provided to the person making the request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Rehabilitation Center
EIN
46-3257180
Phone
3158361363
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Pietroski
Title
CEO
Phone
3158361363
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Pietroski
Formed
2013
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 finance committee of the member assumes responsibility for the selection of the auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,358.”

Raw XML AppendixShowing 400 of 618 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/AdvertisingGrp/FundraisingAmt06928
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099509
IRS990/FundraisingDirectExpensesAmt020358
IRS990/FundraisingGrossIncomeAmt010461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0542978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01784779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01856021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02957635
IRS990/NetAssetsOrFundBalancesEOYAmt02605454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02204235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02239452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05614
IRS990/OfficeExpensesGrp/TotalAmt05614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt06153
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt06153
IRS990/OtherExpensesGrp/TotalAmt1322
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherLiabilitiesGrp/BOYAmt034863
IRS990/OtherLiabilitiesGrp/EOYAmt0106690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045544
IRS990/OtherSalariesAndWagesGrp/TotalAmt045544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016510
IRS990/PayrollTaxesGrp/TotalAmt016510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN PIETROSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769106
IRS990/PYInvestmentIncomeAmt041677
IRS990/PYOtherExpensesAmt066588
IRS990/PYOtherRevenueAmt0-9132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-526078
IRS990/PYSalariesCompEmpBnftPaidAmt094283
IRS990/PYTotalExpensesAmt0929977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03092561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt02926119
IRS990ScheduleA/SubstantialContributorsTotAmt0166442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092561
IRS990ScheduleA/TotalSupportAmt03204949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt020358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013218
IRS990ScheduleD/ExpensesSubtotalAmt0713406
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013218
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-268629
IRS990ScheduleD/OtherExpensesIncludedAmt020358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt020358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01856021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD IN THE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-248271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013218
IRS990ScheduleD/RevenueSubtotalAmt0629854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 20,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01856021
IRS990ScheduleD/TotalExpensesPerForm990Amt0726624
IRS990ScheduleD/TotalLiabilityAmt0106690
IRS990ScheduleD/TotalRevenuePerForm990Amt0643072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733764
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET/SDM GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTISM WALK & PAINT 'N SIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02944
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0540000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01055
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MINOR SUPPLIES AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC JEFFERSON-ST LAWRENCE

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