2011-11-15T10:01:20-06:00 2010-12-31 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2010-01-01 223227722 ARC FOUNDATION OF SARATOGA COUNTY INC ARCF 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 CHAD BEATTY 5185870723 2011-11-08 1 TERRI CONRAD REGAN 5184644080 2011-11-08 2010 2016-03-07 17:11:31Z CHAD BEATTY 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 340634 0 X SARATOGAARC.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 0 10 0 0 65104 93746 0 0 131 138 145071 170925 210306 264809 0 0 0 0 109007 107072 0 0 0 142261 169471 251268 276543 -40962 -11734 270251 271097 485816 498298 -215565 -227201 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 0 0 225694 CONDUCTS FUND RAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK. 225694 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 0 1 13 0 1 0 0 0 0 0 0 0 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 CHRISTINA CARRIERO 1.00 X 0 0 0 MARTIN HEBERT 1.00 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 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 JANE MASTAITIS 4.00 X 0 122090 10697 VALERIE MURATORI 3.50 X 0 155157 16668 0 277247 27365 0 0 1 0 0 93746 6300 93746 138 138 237050 68810 168240 168240 9700 7015 2685 2685 264809 0 0 171063 86200 86200 2393 2393 12239 12239 6240 6240 4500 4500 21611 21611 36331 36331 3970 3970 822 822 ADMINSTRATIVE ALLOCATIO 46349 46349 OPERATIONS 36722 36722 BAD DEBT 11287 11287 MISCELLANEOUS 7879 7879 276543 225694 50849 0 231349 265652 21287 843 15640 4215 1132 1230 270251 271097 812 485816 497486 485816 498298 X -278723 -334698 63158 107497 -215565 -227201 270251 271097 X -11734 98 X X 0 1 1 X 0 X X 0 0 0 NYSARC INC SARATOGA COUNTY 141465932 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYSARC, INC., SARATOGA COUNTY CHAPTER 497486 497486 264809 276543 -11734 98 98 -11636 264907 98 98 264809 0 264809 276543 0 276543 0 276543 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. GALA 118636 118636 29910 GREAT PUMPKIN CHALLENGE 42932 42932 15660 5 75482 75482 23240 237050 237050 68810 68810 168240 9700 6300 715 1 1.00000 9700 6300 715 7015 2685 NY 1 0 1 0 JANE MASTAITIS 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 0 HEATHER VARNEY 0 RAFFLE OVERSIGHT X 0 X X X 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 98. 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 1 0 0 0 1 0 0 0 NYSARC INC SARATOGA COUNTY CHAPTER E 497486