Civic Intelligence

Saratoga Disabled Citizens Development Corp

990 • Fiscal year 2023 • EIN 14-1596847

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(518) 587-0723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$817,699

Down $10,753 (-1.3%) from 2022

Net Assets

Flat

-$162,551

Flat from 2022

Liabilities

Down

$980,250

Down $10,753 (-1.1%) from 2022

Revenue And Expenses

Revenue

Up

$30,085

Up $3,943 (+15%) from 2022

Expenses

Up

$30,085

Up $3,943 (+15%) from 2022

Net Income

Flat

$0

Flat from 2022

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

2023

Assets$817,699
Liabilities$980,250
Net Assets-$162,551
Open 2023 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

2023

Revenue$30,085
Expenses$30,085
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$30,085
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$828,311$817,531▼ $10,780
Savings and Temporary Cash Investments$141$168▲ $27
Total Assets$828,452$817,699▼ $10,753
Liabilities
Other Liabilities$991,003$980,250▼ $10,753
Total Liabilities$991,003$980,250▼ $10,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-162,551$-162,551→ $0
Total Net Assets Fund Balance$-162,551$-162,551→ $0
Total Liabilities and Net Assets / Fund Balance$828,452$817,699▼ $10,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,491$6,256,191$6,268,682
Land$805,040-$805,040
Compensation and Service Providers

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
$30,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,085
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-$6,522-$6,522
Other Expenses$25--$25
Total Functional Expenses$23,563$6,522$0$30,085
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$980,250
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
2024-11-12
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 Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048451
IRS990ScheduleA/Total509Grp/TotalAmt0158348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06256191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06268682
IRS990ScheduleD/LandGrp/BookValueAmt0805040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817531
IRS990ScheduleD/TotalLiabilityAmt0980250
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/CompensationBasedOnRltdOrgsAmt0172590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110823
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/TotalCompensationRltdOrgsAmt0192089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,699
Liabilities
$980,250
Net assets
-$162,551
Revenue
$30,085
Expenses
$30,085
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
2023Detailed filing. Detailed filing data is available for this year.$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