Nonprofit · EIN 14-1465932
NYSARC INC
Also known as SARATOGA COUNTY CHAPTER
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,848,509 | $25,586,743 | $1,261,766 | $16,712,200 | $9,293,514 | $7,418,686 |
| December 31, 2023 | 990 | $24,441,496 | $25,261,326 | -$819,830 | $14,850,542 | $8,823,526 | $6,027,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $128,575
- of which government grants
- $128,575
- Program service revenue
- $26,498,263
- Investment income
- $221,671
- Net gain from sales of assets
- $171,173
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $739,424
- Other salaries and wages
- $15,714,010
- Salaries, compensation and benefits (total)
- $19,901,182
- Professional fundraising fees
- $0
- Accounting fees
- $74,406
- Occupancy
- $1,365,892
- Travel
- $418,259
- Depreciation
- $953,141
- Program services (functional)
- $21,805,699
- Management and general (functional)
- $3,671,251
- Fundraising (functional)
- $109,793
Balance sheet and other
- Total assets, start of year
- $14,850,542
- Total assets, end of year
- $16,712,200
- Total liabilities, end of year
- $9,293,514
- Net assets, end of year
- $7,418,686
- Land, buildings and equipment
- $6,693,027
- Publicly traded securities
- $1,511,880
- Net assets without donor restrictions
- $7,134,713
- Net assets with donor restrictions
- $283,973
- Gross receipts
- $26,848,509
- Employees
- 462
- Volunteers
- 14
- Year formed
- 1949
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE MASTAITIS | CHIEF EXECUTIVE OFFICER Officer | 38 | $177,752 | $19,773 |
| BRIAN J DWYER | CHIEF FINANCIAL OFFICER Officer | 35 | $146,439 | $18,091 |
| DOROTHY BROEKHUIZEN | CHIEF OPERATING OFFICER Officer | 40 | $127,451 | $12,942 |
| NANCY BLAIR | HUMAN RESOURCES DIRECTOR Officer | 40 | $107,284 | $25,651 |
| JOHN GLODE | DIRECTOR OF RES. SERVICES Officer | 40 | $98,413 | $5,628 |
| FRANK CATELLIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR LAWRENCE FEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO HEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN HEGGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL OBLOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHESTER PIECUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC WHITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WICKERHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP W KLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY HAYS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN ROWLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT BARNETT | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE MASTAITIS | CHIEF EXECUTIVE OFFICER Officer | 38 | $172,590 | $19,499 |
| BRIAN J DWYER | CHIEF FINANCIAL OFFICER Officer | 35 | $142,036 | $17,976 |
| DOROTHY BROEKHUIZEN | CHIEF OPERATING OFFICER Officer | 40 | $123,002 | $18,710 |
| NANCY BLAIR | HUMAN RESOURCES DIRECTOR Officer | 40 | $103,995 | $22,199 |
| FRANK CATELLIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR LAWRENCE FEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO HEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN HEGGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL OBLOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHESTER PIECUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC WHITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WICKERHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP W KLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY HAYS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN ROWLAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT BARNETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020-6236
- In care of
- % DAPHNE BELANGER
- Principal officer (990 for 2024)
- PHILIP W KLEIN, 16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020
- Signed the 990
- JANE MASTAITIS, CEO
- Phone
- (518) 587-0723
- Website
- WWW.SARATOGABRIDGES.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
IN 1984, SARATOGA BRIDGES OPENED THE FIRST ACCESSIBLE COMMUNITY-BASED HOME IN THE COUNTY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SUBSEQUENTLY, OUR RESIDENTIAL PROGRAM HAS GROWN TREMENDOUSLY. OUR GOAL IS TO TEACH RESIDENTS TO BECOME INDEPENDENT IN LIVING ENVIRONMENTS BY OFFERING SUPPORT AND SERVICES TO LIVE, WORK AND SOCIALIZE WITHIN THE COMMUNITY. SARATOGA BRIDGES OFFERS SEVERAL DIFFERENT DAY SERVICES FOR HUNDREDS OF ADULTS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. EACH OF THE OPTIONS EMPHASIZES THE SAME PHILOSOPHY IN THAT OUR ROLE IS TO SUPPORT INDIVIDUALS TO REACH THEIR GREATEST POSSIBLE POTENTIAL. WE EXAMINE THE WHOLE PERSON, THEIR CAPABILITIES, RELATIONSHIPS, JOB SKILLS, HOME LIFE AND HOBBIES. OUR HOPE IS TO PROVIDE DAY SERVICES SO THAT EVERY INDIVIDUAL CAN STRIVE TO REACH HIS/HER PERSONAL GOALS AND DREAMS IN ORDER TO HAVE A FULL, ACTIVE LIFE.
Program accomplishments
- INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. 2024 BILLABLE UNITS RELATED TO RESIDENTIAL SERVICES WERE APPROXIMATELY 31,100..Expenses $10,449,916 · revenue $12,622,857
- INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. 2024 BILLABLE UNITS RELATED TO ICF SERVICES WERE APPROXIMATELY 8,030.Expenses $3,286,851 · revenue $4,127,735
- DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. 2024 BILLABLE UNITS RELATED TO DAY HABILITATION SERVICES WERE APPROXIMATELY 44,000.Expenses $6,635,757 · revenue $8,106,324
- PRE-VOCATIONAL AND FAMILY CARE AND SUPPORT SERVICES WHICH PROVIDE A VARIETY OF LIFE SKILLS, EMPLOYMENT TRAINING, AND FAMILY SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENT DISABILITIES.Expenses $1,433,175 · revenue $1,641,347
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1465932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Group exemption
- 1256: NYSARC INC
- Assets (IRS master file)
- $16,712,200
- Income (IRS master file)
- $26,848,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,848,509 | $25,586,743 | $16,712,200 | XML |
| 990 | December 2023 | $24,441,496 | $25,261,326 | $14,850,542 | XML |
| 990 | December 2022 | $26,703,805 | $27,689,770 | $15,143,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1465932).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 14-1465932.
- Is NYSARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Which annual return does NYSARC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NYSARC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NYSARC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NYSARC INC?
- The 990 for the year ended December 31, 2024 names PHILIP W KLEIN.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $177,752 (JANE MASTAITIS, CHIEF EXECUTIVE OFFICER).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,848,509, expenses of $25,586,743 and total assets of $16,712,200 at year end.
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