Nonprofit · EIN 23-7068808
JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $1,399 | -$1,399 | $131,091 | $0 | $131,091 |
| December 31, 2023 | 990-EZ | $20 | $378 | -$358 | $132,490 | $0 | $132,490 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $999
- Other expenses
- $400
- Program services (functional)
- $1,399
Balance sheet and other
- Total assets, start of year
- $132,490
- Total assets, end of year
- $131,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $131,091
- Cash, savings and investments
- $183
- Land and buildings
- $19,000
- Gross receipts
- $0
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SAUTER | PRESIDENT | 1 | $0 |
| JENNIFER VANREENEN | VICE PRESIDENT | 1 | $0 |
| JOANNE RHODE | SECRETARY/TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SAUTER | PRESIDENT | 1 | $0 |
| JENNIFER VANREENEN | VICE PRESIDENT | 1 | $0 |
| JOANNE RHODE | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, WATERTOWN, NY 13601-0041
- Signed the 990-EZ
- LYNN PIETROSKI, CHIEF EXECUTIVE OFFICER
- Phone
- (315) 788-2730
- Return prepared by
- BONADIO & CO LLP
Mission
ACQUIRE AND HOLD PROPERTY FOR THE ARC JEFFERSON - ST. LAWRENCE.
Program accomplishments
- TO HOLD AND ACQUIRE PROPERTY ON BEHALF OF THE ARC JEFFERSON - ST. LAWRENCE, A CHAPTER OF NYSARC, INC., WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUNTY.Expenses $1,399
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7068808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $131,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | $1,399 | $131,091 | XML |
| 990-EZ | December 2023 | $20 | $378 | $132,490 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 23-7068808).
Questions about JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC
- What is the EIN of JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC?
- The employer identification number (EIN) of JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC is 23-7068808.
- Is JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC 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 JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $1,399 and total assets of $131,091 at year end.
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