Civic Intelligence

Saratoga Disabled Citizens Development Corp

990 • Fiscal year 2018 • EIN 14-1596847

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileN/A
16 Saratoga Bridges BoulevardBallston Spa, NY 12020

(518) 587-0723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$893,750

Down $161,072 (-15%) from 2017

Net Assets

Flat

-$162,550

Flat from 2017

Liabilities

Down

$1,056,300

Down $161,072 (-13%) from 2017

Revenue And Expenses

Revenue

Down

$183,693

Down $73,377 (-29%) from 2017

Expenses

Down

$183,693

Down $73,377 (-29%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$893,750
Liabilities$1,056,300
Net Assets-$162,550
Open 2018 Filing

Operations Trend

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

2018

Revenue$183,693
Expenses$183,693
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$183,693
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$1,054,604$893,601▼ $161,003
Savings and Temporary Cash Investments$218$149▼ $69
Total Assets$1,054,822$893,750▼ $161,072
Liabilities
Other Liabilities$1,217,363$1,056,300▼ $161,063
Unsecured Notes Loans Payable$9--
Total Liabilities$1,217,372$1,056,300▼ $161,072
Net Assets / Fund Balance
Unrestricted Net Assets$-162,550$-162,550→ $0
Total Net Assets Fund Balance$-162,550$-162,550→ $0
Total Liabilities and Net Assets / Fund Balance$1,054,822$893,750▼ $161,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,561$6,180,121$6,268,682
Land$805,040-$805,040
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jane MastaitisCFO$149,773$149,773

Board Members and Trustees

NameTitle
Lawrence FeinPresident
Robert BarnettVice President
Chester PiecuchDirector
David WickerhamDirector
Karen HeggenDirector
Kelley MorencyDirector
Mary Jo HebertDirector
Philip KleinDirector
Rev Joyce DevelderDirector
Robert DesioDirector
Roy McdonaldDirector
Susan KileyDirector
William EnnisDirector
Valerie MuratoriExecutive Director
Judy HaysSecretary
Steve RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,693
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$161,003--$161,003
Interest$6,746--$6,746
Fees for Services Accounting-$4,416-$4,416
Other Expenses$17$248-$17
Total Functional Expenses$179,029$4,664$0$183,693
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$1,056,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Board of directors reviews form 990 before filing.”

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

“Annual corporate compliance training is mandated.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid by a related organization, and is determined from the nysarc compensation survey. It is approved by the executive committee/board of directors of the saratoga county chapter, nysarc, inc. And a contract is entered into between the parties. Although there are no key employees, other top management salaries are determined from nysarc compensation survey and the entire compensation plan is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Lawrence Fein
Title
President
Phone
5185870723
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Fein
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Rebecca Franklin
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01236109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275843
IRS990ScheduleA/Total509Grp/TotalAmt01236109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06180121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06268682
IRS990ScheduleD/LandGrp/BookValueAmt0805040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893601
IRS990ScheduleD/TotalLiabilityAmt01056300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE MURATORI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182862
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS EMPLOYED BY A RELATED ORGANIZATION WHOSE BOARD ESTABLISHES AND APPROVES THE COMPENSATION PACKAGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CORPORATE COMPLIANCE TRAINING IS MANDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY A RELATED ORGANIZATION, AND IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS OF THE SARATOGA COUNTY CHAPTER, NYSARC, INC. AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES. ALTHOUGH THERE ARE NO KEY EMPLOYEES, OTHER TOP MANAGEMENT SALARIES ARE DETERMINED FROM NYSARC COMPENSATION SURVEY AND THE ENTIRE COMPENSATION PLAN IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALLSTON SPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALLSTON SPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BALLSTON SPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,750
Liabilities
$1,056,300
Net assets
-$162,550
Revenue
$183,693
Expenses
$183,693
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
2018Detailed filing. Detailed filing data is available for this year.$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