Civic Intelligence

Disabled Citizens Development Corporation

EIN 14-1596847 • 501(c)3 • Ballston Spa, NY

Profile

To acquire real estate and personal property and rent it to other not-for-profit organizations in saratoga county.

16 Saratoga Bridges BlvdBallston Spa, NY 12020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

38.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$182,943

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 699.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$808,718

Down $8,981 (-1.1%) from 2023

Liabilities

Down

$971,269

Down $8,981 (-0.9%) from 2023

Net Assets

Flat

-$162,551

Flat from 2023

Operations
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

Down

$24,913

Down $5,172 (-17%) from 2023

Expenses

Down

$24,913

Down $5,172 (-17%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,542,843Liabilities 2010: $2,705,393Net Assets 2010: -$162,5502010Assets 2011: $2,284,618Liabilities 2011: $2,447,168Net Assets 2011: -$162,5502011Assets 2012: $2,061,438Liabilities 2012: $2,223,988Net Assets 2012: -$162,5502012Assets 2013: $1,852,145Liabilities 2013: $2,014,695Net Assets 2013: -$162,5502013Assets 2014: $1,643,587Liabilities 2014: $1,806,137Net Assets 2014: -$162,5502014Assets 2015: $1,443,390Liabilities 2015: $1,605,940Net Assets 2015: -$162,5502015Assets 2016: $1,235,033Liabilities 2016: $1,397,583Net Assets 2016: -$162,5502016Assets 2017: $1,054,822Liabilities 2017: $1,217,372Net Assets 2017: -$162,5502017Assets 2018: $893,750Liabilities 2018: $1,056,300Net Assets 2018: -$162,5502018Assets 2019: $860,866Liabilities 2019: $1,023,417Net Assets 2019: -$162,5512019Assets 2020: $850,120Liabilities 2020: $1,012,671Net Assets 2020: -$162,5512020Assets 2021: $839,163Liabilities 2021: $1,001,714Net Assets 2021: -$162,5512021Assets 2022: $828,452Liabilities 2022: $991,003Net Assets 2022: -$162,5512022Assets 2023: $817,699Liabilities 2023: $980,250Net Assets 2023: -$162,5512023Assets 2024: $808,718Liabilities 2024: $971,269Net Assets 2024: -$162,5512024

Highlighted filing

2024

Assets$808,718
Liabilities$971,269
Net Assets-$162,551
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $398,5332010Revenue 2011: $395,806Expenses 2011: $395,806Net Income 2011: $02011Revenue 2012: $327,518Expenses 2012: $327,518Net Income 2012: $02012Revenue 2013: $293,450Expenses 2013: $293,450Net Income 2013: $02013Revenue 2014: $275,843Expenses 2014: $275,843Net Income 2014: $02014Revenue 2015: $266,557Expenses 2015: $266,557Net Income 2015: $02015Revenue 2016: $252,946Expenses 2016: $252,946Net Income 2016: $02016Revenue 2017: $257,070Expenses 2017: $257,070Net Income 2017: $02017Revenue 2018: $183,693Expenses 2018: $183,693Net Income 2018: $02018Revenue 2019: $48,451Expenses 2019: $48,452Net Income 2019: -$12019Revenue 2020: $27,994Expenses 2020: $27,994Net Income 2020: $02020Revenue 2021: $25,675Expenses 2021: $25,675Net Income 2021: $02021Revenue 2022: $26,142Expenses 2022: $26,142Net Income 2022: $02022Revenue 2023: $30,085Expenses 2023: $30,085Net Income 2023: $02023Revenue 2024: $24,913Expenses 2024: $24,913Net Income 2024: $02024

Highlighted filing

2024

Revenue$24,913
Expenses$24,913
Net Income$0
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
$808,718
Liabilities
$971,269
Net assets
-$162,551
Revenue
$24,913
Expenses
$24,913
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.97$0.16$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.98$0.16$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.99$0.16$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.00$0.16$0.03$0.03$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.01$0.16$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.02$0.16$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.06$0.16$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.22$0.16$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.40$0.16$0.25$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.44$1.61$0.16$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$1.64$1.81$0.16$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$1.85$2.01$0.16$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$2.06$2.22$0.16$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$2.28$2.45$0.16$0.40$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.71$0.16$0.40
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,142
Mission and Program Overview

Mission

To acquire real estate and personal property and rent it to other not-for-profit organizations in saratoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,091$828,311▼ $10,780
Savings and Temporary Cash Investments$72$141▲ $69
Total Assets$839,163$828,452▼ $10,711
Liabilities
Other Liabilities$1,001,714$991,003▼ $10,711
Total Liabilities$1,001,714$991,003▼ $10,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-162,551$-162,551→ $0
Total Net Assets Fund Balance$-162,551$-162,551→ $0
Total Liabilities and Net Assets / Fund Balance$839,163$828,452▼ $10,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,271$6,245,411$6,268,682
Land$805,040-$805,040
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Philip W KleinPresident
Judy HaysVice President
Carol ObloyDirector
Chester PiecuchDirector
David WickerhamDirector
Dr Lawrence FeinDirector
Eric WhittleDirector
Frank CatellierDirector
Karen HeggenDirector
Mary Jo HebertDirector
Susan KileyDirector
Jane MastaitisCEO
Brian J DwyerCFO
Steven RowlandSecretary
Robert BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,142
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$10,780--$10,780
Fees for Services Accounting-$2,852-$2,852
Other Expenses$22--$22
Total Functional Expenses$23,290$2,852$0$26,142
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapter$991,003
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 B, Line 11B

“Form 990 review procedure: board of directors reviews form 990 before filing.”

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

“Conflict of interest policy procedures: annual corporate compliance training is mandated.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Development
EIN
14-1596847
Phone
5185870723
Address
16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020

Signing Officer

Name
Jane Mastaitis
Title
CEO
Phone
5185870723
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip W Klein
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Raw XML AppendixShowing 400 of 509 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JANE MASTAITIS
IRS990/BooksInCareOfDetail/PhoneNum05185870723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SARATOGA BRIDGES BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012020
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026142
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010780
IRS990/DepreciationDepletionGrp/TotalAmt010780
IRS990/Desc0RENTAL OF REAL ESTATE AND EQUIPMENT TO NYSARC, INC., SARATOGA COUNTY CHAPTER, AN AFFILIATED NONPROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt02852
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN J DWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-162551
IRS990/NetAssetsOrFundBalancesEOYAmt0-162551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-162551
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt012488
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/TotalAmt012488
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherLiabilitiesGrp/BOYAmt01001714
IRS990/OtherLiabilitiesGrp/EOYAmt0991003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP W KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025675
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183693
IRS990ScheduleA/Total509Grp/TotalAmt0311956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06245411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06268682
IRS990ScheduleD/LandGrp/BookValueAmt0805040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828311
IRS990ScheduleD/TotalLiabilityAmt0991003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE MASTAITIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN J DWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154982
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PROCEDURES: OFFICERS' COMPENSATION IS ESTABLISHED AND PAID FROM NYSARC INC SARATOGA COUNTY CHAPTER, THE AFFILIATED NOT-FOR-PROFIT ORGANIZATION. EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE / BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCEDURE: BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PROCEDURES: ANNUAL CORPORATE COMPLIANCE TRAINING IS MANDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC SARATOGA COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC SARATOGA COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC SARATOGA COUNTY CHAPTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARC FOUNDATION OF SARATOGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141465932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222322499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223227722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUND RAISING & OTHER RECREATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 SARATOGA BRIDGES BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt116 SARATOGA BRIDGES BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt216 SARATOGA BRIDGES BOULEVARD

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