Nonprofit · EIN 14-1596847
SARATOGA DISABLED CITIZENS DEVELOPMENT CORP
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,913 | $24,913 | $0 | $808,718 | $971,269 | -$162,551 |
| December 31, 2023 | 990 | $30,085 | $30,085 | $0 | $817,699 | $980,250 | -$162,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $24,913
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,282
- Depreciation
- $8,990
- Program services (functional)
- $21,631
- Management and general (functional)
- $3,282
Balance sheet and other
- Total assets, start of year
- $817,699
- Total assets, end of year
- $808,718
- Total liabilities, end of year
- $971,269
- Net assets, end of year
- -$162,551
- Land, buildings and equipment
- $808,540
- Net assets without donor restrictions
- -$162,551
- Gross receipts
- $24,913
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1977
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANE MASTAITIS | CEO Officer | 5 | $0 | $177,752 | $19,773 |
| BRIAN J DWYER | CFO Officer | 5 | $0 | $146,439 | $18,091 |
| FRANK CATELLIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR LAWRENCE FEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY JO HEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN HEGGEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL OBLOY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHESTER PIECUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC WHITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID WICKERHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP W KLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY HAYS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN ROWLAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT BARNETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANE MASTAITIS | CEO Officer | 5 | $0 | $172,590 | $19,499 |
| BRIAN J DWYER | CFO Officer | 5 | $0 | $142,036 | $17,976 |
| FRANK CATELLIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR LAWRENCE FEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY JO HEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN HEGGEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL OBLOY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHESTER PIECUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC WHITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID WICKERHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP W KLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY HAYS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN ROWLAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT BARNETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020-6236
- 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
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY.
Program accomplishments
- RENTAL OF REAL ESTATE AND EQUIPMENT TO NYSARC, INC., SARATOGA COUNTY CHAPTER, AN AFFILIATED NONPROFIT ORGANIZATION.Expenses $21,631 · revenue $24,913
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 14-1596847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $808,718
- Income (IRS master file)
- $24,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,913 | $24,913 | $808,718 | IRS |
| 990 | December 2023 | $30,085 | $30,085 | $817,699 | XML |
| 990 | December 2022 | $26,142 | $26,142 | $828,452 | 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 14-1596847).
Questions about SARATOGA DISABLED CITIZENS DEVELOPMENT CORP
- What is the EIN of SARATOGA DISABLED CITIZENS DEVELOPMENT CORP?
- The employer identification number (EIN) of SARATOGA DISABLED CITIZENS DEVELOPMENT CORP is 14-1596847.
- Is SARATOGA DISABLED CITIZENS DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SARATOGA DISABLED CITIZENS DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA DISABLED CITIZENS DEVELOPMENT CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SARATOGA DISABLED CITIZENS DEVELOPMENT CORP 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 SARATOGA DISABLED CITIZENS DEVELOPMENT CORP 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 SARATOGA DISABLED CITIZENS DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names PHILIP W KLEIN.
- Who are the officers and directors of SARATOGA DISABLED CITIZENS DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does SARATOGA DISABLED CITIZENS DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,913, expenses of $24,913 and total assets of $808,718 at year end.
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