Nonprofit · EIN 22-2322499
SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,521 | $47,008 | $45,513 | $159,299 | $57,278 | $102,021 |
| December 31, 2023 | 990-EZ | $80,756 | $61,350 | $19,406 | $99,612 | $43,104 | $56,508 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $92,497
- Investment income
- $24
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $10,481
- Other expenses
- $34,027
- Program services (functional)
- $47,008
Balance sheet and other
- Total assets, start of year
- $99,612
- Total assets, end of year
- $159,299
- Total liabilities, end of year
- $57,278
- Net assets, end of year
- $102,021
- Cash, savings and investments
- $81,235
- Land and buildings
- $25,000
- Gross receipts
- $92,521
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MASTAITIS | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| DOROTHY BROEKHUIZEN | CHIEF OPERATING OFFICER | 1 | $0 |
| FRANK CATELLIER | DIRECTOR | 1 | $0 |
| DR LAWRENCE FEIN | DIRECTOR | 1 | $0 |
| MARY JO HEBERT | DIRECTOR | 1 | $0 |
| KAREN HEGGEN | DIRECTOR | 1 | $0 |
| SUSAN KILEY | DIRECTOR | 1 | $0 |
| CAROL OBLOY | DIRECTOR | 1 | $0 |
| CHESTER PIECUCH | DIRECTOR | 1 | $0 |
| ERIC WHITTLE | DIRECTOR | 1 | $0 |
| DAVID WICKERHAM | DIRECTOR | 1 | $0 |
| PHILIP W KLEIN | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MASTAITIS | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| DOROTHY BROEKHUIZEN | CHIEF OPERATING OFFICER | 1 | $0 |
| FRANK CATELLIER | DIRECTOR | 1 | $0 |
| DR LAWRENCE FEIN | DIRECTOR | 1 | $0 |
| MARY JO HEBERT | DIRECTOR | 1 | $0 |
| KAREN HEGGEN | DIRECTOR | 1 | $0 |
| SUSAN KILEY | DIRECTOR | 1 | $0 |
| CAROL OBLOY | DIRECTOR | 1 | $0 |
| CHESTER PIECUCH | DIRECTOR | 1 | $0 |
| ERIC WHITTLE | DIRECTOR | 1 | $0 |
| DAVID WICKERHAM | DIRECTOR | 1 | $0 |
| PHILIP W KLEIN | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16 SARATOGA BRIDGES BLVD, BALLSTON SPA, NY 12020-6236
- Signed the 990-EZ
- JANE MASTAITIS, CEO
- Phone
- (518) 587-0723
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER, A RELATED NONPROFIT ENTITY. APPROXIMATELY 10 CLIENTS SERVED.
Program accomplishments
- RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER, A RELATED NONPROFIT ENTITY. APPROXIMATELY 10 CLIENTS SERVED.Expenses $47,008
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2322499
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82I)
- Assets (IRS master file)
- $159,299
- Income (IRS master file)
- $92,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,521 | $47,008 | $159,299 | XML |
| 990-EZ | December 2023 | $80,756 | $61,350 | $99,612 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 22-2322499).
Questions about SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC
- What is the EIN of SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC?
- The employer identification number (EIN) of SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC is 22-2322499.
- Is SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT 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 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT 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 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,521, expenses of $47,008 and total assets of $159,299 at year end.
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