2015-11-11T11:51:53-06:00 2014-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-01-01 223227722 ARC FOUNDATION OF SARATOGA COUNTY INC ARCF 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 CHRISTOPHER J SPRATT PRESIDENT 5185870723 2015-10-28 1 JOHN C OLSEN P00321116 5184644080 2015-10-28 2014 2016-02-25 16:41:14Z CHRISTOPHER J SPRATT 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 385978 0 X SARATOGABRIDGES.ORG X 1992 NY CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 12 12 0 212 0 0 59613 181459 0 0 91 102 217494 93558 277198 275119 153533 51078 0 0 84327 108686 0 0 0 142544 145937 380404 305701 -103206 -30582 508485 532432 695317 749801 -186832 -217369 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 0 0 247885 51078 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 247885 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JANE MASTAITIS 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 CHAD BEATTY BOARD MEMBER 1.00 X 0 0 0 KARIN HYMAN-GENTNER BOARD MEMBER 1.00 X 0 0 0 CAROL OBLOY SECRETARY 1.00 X X 0 0 0 JAY SHUPE TREASURER 1.00 X X 0 0 0 CHRISTOPHER SPRATT PRESIDENT 1.00 X X 0 0 0 DAVID TARELLA BOARD MEMBER 1.00 X 0 0 0 GINGER WHITMAN VICE PRESIDENT 1.00 X X 0 0 0 KARA LAIS BOARD MEMBER 1.00 X 0 0 0 ELAINE SILLERY BOARD MEMBER 1.00 X 0 0 0 ROBERT CAMOIN BOARD MEMBER 1.00 X 0 0 0 ANA MARIA YOUNG BOARD MEMBER 1.00 X 0 0 0 CHET PIECUCH BOARD MEMBER 1.00 X 0 0 0 JANE MASTAITIS CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 126126 12029 VALERIE MURATORI EXECUTIVE DIRECTOR 2.00 33.00 X 0 151933 17012 0 278059 29041 0 0 1 0 0 118000 63459 181459 102 102 204417 118000 110859 93558 93558 275119 0 0 93660 51078 51078 84524 84524 2589 2589 15388 15388 6185 6185 3605 3605 21394 21394 20363 20363 4273 4273 1325 1325 ADMINSTRATIVE ALLOCATIO 54211 54211 OPERATIONS 28935 28935 MISCELLANEOUS 11831 11831 305701 247885 57816 0 494247 524918 9065 5000 2855 100 250 300 2068 2114 508485 532432 695317 749801 695317 749801 X -401571 -436192 214739 218823 -186832 -217369 508485 532432 -30582 45 0 X X 0 1 X 1 0 X X 1 NYSARC INC SARATOGA COUNTY CHAPTER 141465932 9 1 51078 0 1 51078 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYSARC, INC., SARATOGA COUNTY CHAPTER 749801 749801 X PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013 THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. GALA 174101 69650 104451 42607 GREAT PUMPKIN CHALLENGE 60783 7050 53733 18787 3 87533 41300 46233 49465 322417 118000 204417 110859 110859 93558 NY 1 0 0 0 JANE MASTAITIS 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 141465932 36078 MEMORIAL GARDEN DONATION OF MEMORIAL GARDEN PROJECT. NYSARC INC SARATOGA COUNTY CHAPTER 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 141465932 15000 RENOVATIONS ON THE MIDDLE GROVE HOME. 0 0 0 0 0 0 0 0 0 VALERIE MURATORI EXECUTIVE DIRECTOR 0 151933 0 0 0 0 0 8037 0 8975 0 168945 0 0 PART I, LINE 3 THE METHOD FOR ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND PAID BY A RELATED ORGANIZATION, NYSARC, INC., SARATOGA COUNTY CHAPTER. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC., SARATOGA COUNTY CHAPTER IS THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM COMPLETED BY EMPLOYEE, SUBMITTED TO CORPORATE COMPLIANCE COMMITTEE AND EITHER APPROVED OR NOT. FORM 990, PART VI, SECTION B, LINE 15A THE 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. ALTHOUGH 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: NO CHANGES FROM PRIOR YEAR. DISABLED CITIZENS DEVELOPMENT CORPORATION 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 141596847 RENTAL OF PROPERTY TO NYSARC, INC, SARATOGA COUNTY CHAPTER NY 501(C)(4) LINE 9 NYSARC INC SARATOGA COUNTY CHAPTER 0 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 222322499 RENTAL OF PROPERTY TO NYSARC, INC, SARATOGA COUNTY CHAPTER NY 501(C)(3) LINE 9 NYSARC INC SARATOGA COUNTY CHAPTER 0 NYSARC INC SARATOGA COUNTY CHAPTER 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 141465932 SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 9 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER E 749801 NYSARC INC SARATOGA COUNTY CHAPTER B 51078 NYSARC INC SARATOGA COUNTY CHAPTER P 54211