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Nonprofiteer
← ARC FOUNDATION OF SARATOGA COUNTY INC

Form 990 for tax year 2023

Filed by ARC FOUNDATION OF SARATOGA COUNTY INC.

Totals

Total revenue
$320,346
Total expenses
$275,312
Contributions and grants received
$340,066
Grants paid
$0
Program service revenue
$0
Investment income
$844
Other revenue
-$20,564
Total assets, end of year
$604,152
Total liabilities, end of year
$584,691
Net assets or fund balances, end of year
$19,461
Program services expenses (Part IX)
$215,335
Management and general expenses
$59,977
Fundraising expenses
$0
Program service expenses (Part III)
$215,335

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $246,081

  • 1f · All other contributions, gifts and grants

    $93,985

  • 3 · Investment income

    total $844 · excluded $844

  • 8a · Fundraising events: gross income

    $122,786

  • 8a · Fundraising events: contributions included on line 1c

    $246,081

  • 8b · Fundraising events: direct expenses

    $143,350

  • 8c · Net income from fundraising events

    total -$20,564 · excluded -$20,564

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,770 · program services $121,770

  • 8 · Pension plan contributions

    total $2,170 · program services $2,170

  • 9 · Other employee benefits

    total $9,892 · program services $9,892

  • 10 · Payroll taxes

    total $9,102 · program services $9,102

  • 11c · Fees: accounting

    total $9,785 · management and general $9,785

  • 12 · Advertising and promotion

    total $888 · program services $888

  • 13 · Office expenses

    total $28,436 · program services $28,436

  • 16 · Occupancy

    total $8,223 · program services $8,223

  • 20 · Interest

    total $3,992 · program services $3,992

  • 24a · Other expenses: ADMINISTRATION

    total $50,192 · management and general $50,192

  • 24b · Other expenses: OPERATIONS

    total $27,942 · program services $27,942

  • 24c · Other expenses: PRINTING

    total $2,920 · program services $2,920

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $249,462 · end of year $274,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $297,605 · end of year $329,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $72 · end of year $224

  • 25 · Other liabilities

    beginning of year $613,693 · end of year $584,467

  • 27 · Net assets without donor restrictions

    beginning of year -$343,721 · end of year -$264,512

  • 28 · Net assets with donor restrictions

    beginning of year $279,023 · end of year $283,973

Mission and programs · 2023

Mission

CONDUCTS FUNDRAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK.

  • CONDUCTS FUNDRAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK.

    Expenses $215,335

As filed on the 2023 return.

Listed in Part VII

  • BRENDAN CHUDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHREW D'ABATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN ENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FITZGIBBONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE FINA HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARIN HYMAN-GENTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE KNOBLAUCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MCCONCHIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC WHITTLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GINGER WHITMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIN CALLAHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER SPRATT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANE MASTAITIS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $192,089
    From this org
    $0
    From related orgs
    $172,590
    Other
    $19,499
    Hours/week
    2 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,505 related
    Nontaxable benefits
    $0 + $10,994 related
    Filer's total
    $0 + $192,089 related

  • BRIAN J DWYER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $160,012
    From this org
    $0
    From related orgs
    $142,036
    Other
    $17,976
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,036 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,153 related
    Nontaxable benefits
    $0 + $10,823 related
    Filer's total
    $0 + $160,012 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
COMPENSATION PROCEDURES: OFFICERS' COMPENSATION IS ESTABLISHED AND PAID FROM NYSARC INC SARATOGA COUNTY CHAPTER, THE SUPPORTED PARENT ORGANIZATION OF THE FOUNDATION. EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY. IT IS APPROVED BY THE EXCUTIVE COMMITTEE / BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423199349300132

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