Nonprofit · EIN 46-3257180
THE ARC JEFFERSON ST LAWRENCE
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $865,519 | $448,309 | $417,210 | $5,593,771 | $311,945 | $5,281,826 |
| December 31, 2023 | 990 | $412,349 | $649,054 | -$236,705 | $3,235,377 | $630,212 | $2,605,165 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $687,650
- Program service revenue
- $0
- Investment income
- $91,908
- Net gain from sales of assets
- $35,172
- Net income from fundraising events
- $85,961
- Other revenue
- $85,961
Expenses
- Grants and similar amounts paid
- $179,377
- Other salaries and wages
- $157,561
- Salaries, compensation and benefits (total)
- $179,258
- Professional fundraising fees
- $0
- Travel
- $12,270
- Program services (functional)
- $407,508
- Management and general (functional)
- $40,801
Balance sheet and other
- Total assets, start of year
- $3,235,377
- Total assets, end of year
- $5,593,771
- Total liabilities, end of year
- $311,945
- Net assets, end of year
- $5,281,826
- Publicly traded securities
- $1,569,696
- Net assets without donor restrictions
- $4,309,790
- Net assets with donor restrictions
- $972,036
- Gross receipts
- $924,388
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2013
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN PIETROSKI | DIRECTOR Trustee or director | 1 | $0 | $200,176 | $8,743 |
| MICHELLE CARPENTER | DIRECTOR Officer | 30 | $0 | $72,736 | $7,049 |
| HOWARD GANTER | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| JERRY ROSE | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAMELA HALLORAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG CHEVALIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN CHRISSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET FARONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT GOLDIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL LEVOS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN MERZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAM PURINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE BURNS QUENCER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA SIGNOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY SINDONE | DIRECTOR Trustee or director | 1 | $0 |
| TRACY VALENTINE | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN PIETROSKI | DIRECTOR Trustee or director | 1 | $0 | $189,061 | $7,243 |
| MICHELLE CARPENTER | DIRECTOR Officer | 30 | $0 | $69,806 | $3,985 |
| HOWARD GANTER | DIRECTOR Trustee or director | 1 | $0 | $69,241 | $102 |
| JERRY ROSE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR DANA MCGUIRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA MONTGOMERY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAMELA HALLORAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG CHEVALIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN CHRISSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET FARONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT GOLDIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL LEVOS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN MERZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN NILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAM PURINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE BURNS QUENCER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA SIGNOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAY SINDONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACY VALENTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE YONKOVIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, WATERTOWN, NY 13601-0041
- In care of
- % HOWARD GANTER
- Mailing address (990-N for 2014)
- PO Box 41, Watertown NY 13601
- Principal officer (990 for 2024)
- MICHELLE CARPENTER, PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601
- Principal officer (990-N for 2014)
- Howard Ganter, PO Box 41, Watertown NY 13601
- Signed the 990
- MICHELLE CARPENTER, FOUNDATION DIRECTOR
- Phone
- (315) 836-1363
- Website
- www.thejrc.org
- Return prepared by
- BONADIO & CO LLP
Mission
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 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- 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 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $407,508 · grants $179,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3257180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $5,593,771
- Income (IRS master file)
- $924,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $865,519 | $448,309 | $5,593,771 | XML |
| 990 | December 2023 | $412,349 | $649,054 | $3,235,377 | XML |
| 990 | December 2022 | $643,072 | $726,624 | $2,713,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Howard Ganter | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3257180).
Questions about THE ARC JEFFERSON ST LAWRENCE
- What is the EIN of THE ARC JEFFERSON ST LAWRENCE?
- The employer identification number (EIN) of THE ARC JEFFERSON ST LAWRENCE is 46-3257180.
- Is THE ARC JEFFERSON ST LAWRENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE ARC JEFFERSON ST LAWRENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC JEFFERSON ST LAWRENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC JEFFERSON ST LAWRENCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC JEFFERSON ST LAWRENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ARC JEFFERSON ST LAWRENCE?
- The 990 for the year ended December 31, 2024 names MICHELLE CARPENTER.
- Who are the officers and directors of THE ARC JEFFERSON ST LAWRENCE?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does THE ARC JEFFERSON ST LAWRENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $865,519, expenses of $448,309 and total assets of $5,593,771 at year end.
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