2013-11-14T09:16:19-06:00 2012-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2012-01-01 223227722 ARC FOUNDATION OF SARATOGA COUNTY INC ARCF 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 CHAD BEATTY 5185870723 2013-10-31 1 JOHN C OLSEN P00321116 5184644080 2013-10-31 2012 2016-02-24 21:20:13Z CHAD BEATTY 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 482935 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. 10 10 2 50 0 0 114015 194236 0 0 130 119 226249 200985 340394 395340 45638 0 0 0 103728 93844 0 0 0 190132 159656 339498 253500 896 141840 327830 465297 553975 549401 -226145 -84104 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 0 0 203566 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 203566 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 1.00 X X 0 0 0 KARIN HYMAN 1.00 X 0 0 0 CAROL OBLOY 1.00 X 0 0 0 STEVE ROWLAND 1.00 X 0 0 0 JAY SHUPE 1.00 X X 0 0 0 CHRISTOPHER SPRATT 1.00 X X 0 0 0 DAVID TARELLA 1.00 X 0 0 0 GINGER WHITMAN 1.00 X X 0 0 0 KEVIN JOYCE 1.00 X 0 0 0 KARA LAIS 1.00 X 0 0 0 JANE MASTAITIS 4.00 36.00 X 0 120689 14550 VALERIE MURATORI 3.50 31.50 X 0 154619 14926 0 275308 29476 0 0 1 0 0 194236 5000 194236 119 119 279480 85455 194025 194025 9100 2140 6960 6960 395340 0 0 201104 75175 75175 2366 2366 10795 10795 5508 5508 4550 4550 24804 24804 25133 25133 3029 3029 753 753 ADMINSTRATIVE ALLOCATIO 45384 45384 OPERATIONS 39150 39150 MISCELLANEOUS 16853 16853 253500 203566 49934 0 304880 432121 19510 14215 850 15320 1200 2050 1390 1591 327830 465297 2880 350 551095 549051 553975 549401 X -357204 -355975 131059 271871 -226145 -84104 327830 465297 141840 201 0 X X 0 1 X 1 0 X X 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER 141465932 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYSARC, INC., SARATOGA COUNTY CHAPTER 549051 549051 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. GALA 126907 126907 42492 GREAT PUMPKIN CHALLENGE 63079 63079 32154 5 89494 89494 10809 279480 279480 85455 85455 194025 9100 2140 0 9100 2140 2140 6960 NY 1 0 1 0 JANE MASTAITIS 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 0 HEATHER VARNEY 0 RAFFLE OVERSIGHT X 0 0 0 0 0 0 0 0 0 0 VALERIE MURATORI 0 154619 0 0 0 0 0 7900 0 7026 0 169545 0 0 PART I, LINE 3 THE METHOD FOR ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER 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)(3) LINE 9 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 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 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER E 549051