2011-11-15T10:00:45-06:00 2010-12-31 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2010-01-01 141596847 DISABLED CITIZENS DEVELOPMENT CORPORATION DISA 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 PATRICIA POKLEMBA 5185870723 2011-11-08 1 TERRI CONRAD REGAN 5184644080 2011-11-08 2010 2016-03-07 17:11:31Z PATRICIA POKLEMBA 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 398533 0 X N/A X 1977 NY TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT. 15 15 0 15 0 0 0 0 417281 398533 0 0 0 0 417281 398533 0 0 0 0 0 0 0 0 0 417281 398533 417281 398533 0 0 2802957 2542843 2965507 2705393 -162550 -162550 TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT. 0 0 382092 398533 RENTAL OF REAL ESTATE AND EQUIPMENT TO NYSARC, INC., SARATOGA COUNTY CHAPTER, AN AFFILIATED NONPROFIT ORGANIZATION. 382092 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 MAJORIE 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 122090 10697 VALERIE MURATORI 2.00 X 0 155157 16668 0 277247 27365 0 0 1 0 0 RENTAL INCOME 900099 398533 398533 398533 398533 398533 0 0 6176 6176 112344 112344 260512 260512 TAXES 10261 10261 ADMINISTRATION FEE 9218 9218 MISCELLANEOUS 22 18 4 398533 382092 16441 0 182 580 153487 133639 7075020 4666396 2649288 2408624 2802957 2542843 1971670 1739950 993837 965443 2965507 2705393 X -162550 -162550 -162550 -162550 2802957 2542843 0 0 X X 0 1 1 X 0 X 471888 460226 427910 417281 398533 2175838 471888 460226 427910 417281 398533 2175838 0 0 0 2175838 13047 12672 108 25827 13047 12672 108 25827 484935 472898 428018 417281 398533 2201665 0.98830 0.98480 0.01170 0.01520 X 805040 805040 6269980 4666396 1603584 2408624 DUE TO CHAPTER 965443 965443 398533 398533 0 0 0 398533 0 398533 0 398533 398533 0 398533 0 398533 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, 2010 AND 2009, 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 2007. 0 0 0 0 0 0 0 0 0 VALERIE MURATORI 0 155157 0 0 0 0 0 7810 0 8858 0 171825 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 N/A 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 1 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 1739950 NYSARC INC SARATOGA COUNTY CHAPTER INC I 398533 NYSARC INC SARATOGA COUNTY CHAPTER INC E 965443