Civic Intelligence

Arc Foundation of Saratoga County Inc

EIN 22-3227722 • 501(c)3 • Ballston Spa, NY

Profile

Conducts fundraising and other recreational activities on behalf of individuals with developmental disabilities in saratoga county, new york.

16 Saratoga Bridges BlvdBallston Spa, NY 12020

saratogabridges.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.16x

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

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$197,525

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

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

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$626,432

Up $22,280 (+3.7%) from 2023

Liabilities

Down

$560,466

Down $24,225 (-4.1%) from 2023

Net Assets

Up

$65,966

Up $46,505 (+239%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$258,919

Down $61,427 (-19%) from 2023

Expenses

Down

$250,509

Down $24,803 (-9.0%) from 2023

Net Income

Down

$8,410

Down $36,624 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2010: $271,097Liabilities 2010: $498,298Net Assets 2010: -$227,2012010Assets 2011: $327,830Liabilities 2011: $553,975Net Assets 2011: -$226,1452011Assets 2012: $465,297Liabilities 2012: $549,401Net Assets 2012: -$84,1042012Assets 2013: $508,485Liabilities 2013: $695,317Net Assets 2013: -$186,8322013Assets 2014: $532,432Liabilities 2014: $749,801Net Assets 2014: -$217,3692014Assets 2015: $502,770Liabilities 2015: $681,352Net Assets 2015: -$178,5822015Assets 2016: $443,638Liabilities 2016: $643,228Net Assets 2016: -$199,5902016Assets 2017: $370,736Liabilities 2017: $600,467Net Assets 2017: -$229,7312017Assets 2018: $309,897Liabilities 2018: $555,346Net Assets 2018: -$245,4492018Assets 2019: $361,363Liabilities 2019: $561,440Net Assets 2019: -$200,0772019Assets 2020: $513,861Liabilities 2020: $571,073Net Assets 2020: -$57,2122020Assets 2021: $607,098Liabilities 2021: $618,689Net Assets 2021: -$11,5912021Assets 2022: $549,067Liabilities 2022: $613,765Net Assets 2022: -$64,6982022Assets 2023: $604,152Liabilities 2023: $584,691Net Assets 2023: $19,4612023Assets 2024: $626,432Liabilities 2024: $560,466Net Assets 2024: $65,9662024

Highlighted filing

2024

Assets$626,432
Liabilities$560,466
Net Assets$65,966
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2010: $276,5432010Revenue 2011: $340,394Expenses 2011: $339,498Net Income 2011: $8962011Expenses 2012: $253,5002012Revenue 2013: $277,198Expenses 2013: $380,404Net Income 2013: -$103,2062013Revenue 2014: $275,119Expenses 2014: $305,701Net Income 2014: -$30,5822014Revenue 2015: $326,976Expenses 2015: $288,217Net Income 2015: $38,7592015Revenue 2016: $314,824Expenses 2016: $336,045Net Income 2016: -$21,2212016Revenue 2017: $278,739Expenses 2017: $309,143Net Income 2017: -$30,4042017Revenue 2018: $248,890Expenses 2018: $257,234Net Income 2018: -$8,3442018Revenue 2019: $289,445Expenses 2019: $265,795Net Income 2019: $23,6502019Revenue 2020: $375,788Expenses 2020: $269,878Net Income 2020: $105,9102020Revenue 2021: $336,925Expenses 2021: $316,851Net Income 2021: $20,0742021Revenue 2022: $321,350Expenses 2022: $317,920Net Income 2022: $3,4302022Revenue 2023: $320,346Expenses 2023: $275,312Net Income 2023: $45,0342023Revenue 2024: $258,919Expenses 2024: $250,509Net Income 2024: $8,4102024

Highlighted filing

2024

Revenue$258,919
Expenses$250,509
Net Income$8,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,432
Liabilities
$560,466
Net assets
$65,966
Revenue
$258,919
Expenses
$250,509
Net income
$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$5.60$0.66$2.59$2.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.04$5.85$0.19$3.20$2.75$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.49$6.14$0.65$3.21$3.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.07$6.19$0.12$3.37$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.14$5.71$0.57$3.76$2.70$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.61$5.61$2.00$2.89$2.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$5.55$2.45$2.49$2.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$6.00$2.30$2.79$3.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.44$6.43$2.00$3.15$3.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.03$6.81$1.79$3.27$2.88$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.32$7.50$2.17$2.75$3.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.08$6.95$1.87$2.77$3.80$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$5.49$0.84$2.54
2011Summary only. Only limited summary data is available for this year.$3.28$5.54$2.26$3.40$3.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.98$2.27$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$398,681
Mission and Program Overview

Mission

Conducts fund raising and other recreational activities on behalf of individuals with developmental disabilities in saratoga county, new york.

Conducts fundraising and other recreational activities on behalf of individuals with developmental disabilities in saratoga county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,733$349,052▲ $19,319
Savings and Temporary Cash Investments$274,419$277,380▲ $2,961
Total Assets$604,152$626,432▲ $22,280
Liabilities
Other Liabilities$584,467$560,466▼ $24,001
Accounts Payable and Accrued Expenses$224$0▼ $224
Total Liabilities$584,691$560,466▼ $24,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,973$283,973→ $0
Net Assets Without Donor Restrictions$-264,512$-218,007▲ $46,505
Total Net Assets Fund Balance$19,461$65,966▲ $46,505
Total Liabilities and Net Assets / Fund Balance$604,152$626,432▲ $22,280
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Eric WhittlePresident
Ginger WhitmanVice President
Brendan ChudyBoard Member
David FitzgibbonsBoard Member
Erin EnnisBoard Member
Karin Hyman-gentnerBoard Member
Kimberly McconchieBoard Member
MATTHREW D'ABATEBoard Member
Michelle KnoblauchBoard Member
Renee Fina HicksBoard Member
William MillerBoard Member
Jane MastaitisChief Executive Officer
Brian J DwyerChief Financial Officer
Erin CallahanSecretary
Christopher SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,889
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$3,006
All Other Contributions
$55,417
Change in Net Assets
$8,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,246
Salaries, Compensation, and Employee Benefits$93,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,839--$76,839
Other Expenses$52,874$63,036-$52,874
Office Expenses$21,393--$21,393
Occupancy$12,507--$12,507
Payroll Taxes$9,970--$9,970
Fees for Services Accounting-$4,924-$4,924
Other Employee Benefits$4,450--$4,450
Pension Plan Contributions$2,004--$2,004
Travel$1,282--$1,282
Advertising$1,230--$1,230
Total Functional Expenses$182,549$67,960$0$250,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,768
Fundraising Direct Expenses$139,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,470$82,865$9,386$73,479
Golf$57,920$16,270$6,994$9,276
Total Events$342,240$142,768$139,762$3,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nysarc Inc Saratoga County Chapter$560,466
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 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 A, Line 6

“Explanation of membership: nysarc, inc., saratoga county chapter is the sole member.”

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 procedure: conflict of interest form completed by employee, submitted to corporate compliance committee and either approved or not.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arc Foundation of Saratoga County Inc
EIN
22-3227722
Phone
5185870723
Address
16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020

Signing Officer

Name
Jane Mastaitis
Title
CEO
Phone
5185870723
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Whittle
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010994

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