2012-11-13T16:48:53-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-01-01 141596847 DISABLED CITIZENS DEVELOPMENT CORPORATION DISA 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 PATRICIA POKLEMBA 5185870723 2012-10-25 1 JOHN C OLSEN P00321116 5184644080 2012-10-25 2011 2016-02-24 21:20:13Z PATRICIA POKLEMBA 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 395806 0 X N/A X 1977 NY TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY. 15 15 0 15 0 0 0 0 398533 395806 0 0 0 0 398533 395806 0 0 0 0 0 0 0 0 0 398533 395806 398533 395806 0 0 2542843 2284618 2705393 2447168 -162550 -162550 TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY. 0 0 379594 395806 RENTAL OF REAL ESTATE AND EQUIPMENT TO NYSARC, INC., SARATOGA COUNTY CHAPTER, AN AFFILIATED NONPROFIT ORGANIZATION. 379594 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JANE MASTAITIS 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 DAVID WICKERHAM 1.00 X 0 0 0 ROBERT DESIO 1.00 X 0 0 0 REV JOYCE DEVELDER 1.00 X 0 0 0 LAWRENCE FEIN 1.00 X 0 0 0 WILLIAM ENNIS 1.00 X X 0 0 0 KAREN HEGGEN 1.00 X X 0 0 0 ANGELA MCDONALD 1.00 X 0 0 0 CHESTER PIECUCH 1.00 X 0 0 0 STEVEN ROWLAND 1.00 X 0 0 0 MARJORIE SHAW 1.00 X X 0 0 0 SUSAN RITZENBERG 1.00 X 0 0 0 PATRICIA POKLEMBA 1.00 X X 0 0 0 STEVE BULGER 1.00 X 0 0 0 RICHARD DUNN 1.00 X 0 0 0 ROB SGARLATA 1.00 X 0 0 0 JANE MASTAITIS 2.00 X 0 120712 11031 VALERIE MURATORI 2.00 X 0 150669 15210 0 271381 26241 0 0 1 0 0 RENTAL INCOME 900099 395806 395806 395806 395806 395806 0 0 4781 4781 111820 111820 257809 257809 TAXES 11430 9943 1487 ADMINISTRATION FEE 9944 9944 MISCELLANEOUS 22 22 395806 379594 16212 0 580 164 133639 113791 7075020 4904357 2408624 2170663 2542843 2284618 1739950 1481734 965443 965434 2705393 2447168 X -162550 -162550 -162550 -162550 2542843 2284618 0 0 X X 0 1 1 X 0 X 460226 427910 417281 398533 395806 2099756 460226 427910 417281 398533 395806 2099756 0 0 0 2099756 12672 108 12780 12672 108 12780 472898 428018 417281 398533 395806 2112536 0.99400 0.98830 0.00600 0.01170 X 805040 805040 6269980 4904357 1365623 2170663 DUE TO CHAPTER 965434 965434 395806 395806 0 395806 0 395806 0 395806 395806 0 395806 0 395806 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. 0 0 0 0 0 0 0 0 0 VALERIE MURATORI 0 150669 0 0 0 0 0 7810 0 7400 0 165879 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: NO CHANGES FROM PRIOR YEAR NYSARC INC SARATOGA COUNTY CHAPTER INC 16 SARATOGA BRIDGES BALLSTON SPA NY 12020 141465932 PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 9 0 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC 16 SARATOGA BRIDGES BALLSTON SPA NY 12020 222322499 RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER NY 501(C)(3) LINE 9 0 ARC FOUNDATION OF SARATOGA COUNTY INC 16 SARATOGA BRIDGES BALLSTON SPA NY 12020 223227722 FUND RAISING & OTHER RECREATIONAL ACTIVITIES NY 501(C)(3) LINE 11A, I 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER INC (GUARANTEE) E 1481734 NYSARC INC SARATOGA COUNTY CHAPTER INC I 395806 NYSARC INC SARATOGA COUNTY CHAPTER INC E 965434