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Nonprofit · EIN 22-3107359

NYSARC TRUST-EXEMPT TRUST

Tax-exempt · LATHAM, NY 12110

Financials

$1.3M$138K2025
Revenue Expenses · by fiscal year end
Financials of NYSARC TRUST-EXEMPT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,323,929$138,042$1,185,887$2,677,869$0$2,677,869
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,090,604
Program service revenue
$0
Investment income
$233,325
Net gain from sales of assets
$163,489
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$950
Salaries, compensation and benefits (total)
$950
Professional fundraising fees
$0
Management and general (functional)
$138,042

Balance sheet and other

Total assets, start of year
$1,494,599
Total assets, end of year
$2,677,869
Total liabilities, end of year
$0
Net assets, end of year
$2,677,869
Publicly traded securities
$2,677,869
Gross receipts
$1,704,709
Employees
0
Year formed
1972
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SONIA BURGOS-CRANNAGE ESQTRUSTEE
Trustee or director
0.5$0
KATHARINE WILSON CONROY ESQTRUSTEE
Trustee or director
0.5$0
JOHN SHERMANTRUSTEE
Trustee or director
0.5$0
JAMES C MORAGNETRUSTEE
Trustee or director
0.5$0
EDWARD WILCENSKI ESQTRUSTEE
Trustee or director
0.5$0
LISA K FRIEDMAN ESQTRUSTEE
Trustee or director
0.5$0
DEBORAH S BALL ESQTRUSTEE
Trustee or director
0.5$0
JOHN SCHUPPENHAUER ESQTRUSTEE
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1531, LATHAM, NY 12110-8031
Principal officer (990 for 2025)
JAMES C MORAGNE, PO BOX 1531, LATHAM, NY 12110
Signed the 990
-, Trustee
Phone
(518) 439-8323
Return prepared by
PWC US TAX LLP

Mission

TO ADMINISTER AN EXEMPT TRUST FOR DISABLED INDIVIDUALS

990 for the year ended December 31, 2025

Program accomplishments

  • RECEIVES, HOLDS AND INVESTS DONATIONS, BEQUESTS, AND GIFTS FOR THE BENEFIT OF THE GUARDIANSHIP PROGRAM OF THE ASSOCIATION.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3107359
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,677,869
Income (IRS master file)
$1,704,709

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$137,118$84,885$1,369,869IRS
990December 2022$780,995$151,275$1,317,650IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NYSARC TRUST-EXEMPT TRUST

What is the EIN of NYSARC TRUST-EXEMPT TRUST?
The employer identification number (EIN) of NYSARC TRUST-EXEMPT TRUST is 22-3107359.
Is NYSARC TRUST-EXEMPT TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to NYSARC TRUST-EXEMPT TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NYSARC TRUST-EXEMPT TRUST 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 TRUST-EXEMPT TRUST due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NYSARC TRUST-EXEMPT TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NYSARC TRUST-EXEMPT TRUST?
The 990 for the year ended December 31, 2025 names JAMES C MORAGNE.
Who are the officers and directors of NYSARC TRUST-EXEMPT TRUST?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NYSARC TRUST-EXEMPT TRUST have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,323,929, expenses of $138,042 and total assets of $2,677,869 at year end.

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