2023-11-15T09:07:44-06:00 2022-12-31 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990EZ 2022-01-01 222322499 SARATOGA CO COMMUNITY RESIDENTIAL PROJECT INC SARA 5185870723 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 JANE MASTAITIS CEO 5185870723 2023-11-15 1 JANE MASTAITIS 999009999 1 XIAOQIANG ZHANG P01577994 5184493166 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 73881 X 73860 21 73881 2500 13150 53201 68851 5030 32072 0 37102 X 60926 55195 25000 25000 23735 19234 109661 99429 77589 62327 32072 37102 X RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER, A RELATED NONPROFIT ENTITY. APPROXIMATELY 10 CLIENTS SERVED. RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER, A RELATED NONPROFIT ENTITY. APPROXIMATELY 10 CLIENTS SERVED. 0 68851 68851 X JANE MASTAITIS CHIEF EXECUTIVE OFFICER 1.00 0 0 0 DOROTHY BROEKHUIZEN CHIEF OPERATING OFFICER 1.00 0 0 0 FRANK CATELLIER DIRECTOR 1.00 0 0 0 DR LAWRENCE FEIN DIRECTOR 1.00 0 0 0 MARY JO HEBERT DIRECTOR 1.00 0 0 0 KAREN HEGGEN DIRECTOR 1.00 0 0 0 SUSAN KILEY DIRECTOR 1.00 0 0 0 CAROL OBLOY DIRECTOR 1.00 0 0 0 CHESTER PIECUCH DIRECTOR 1.00 0 0 0 ERIC WHITTLE DIRECTOR 1.00 0 0 0 DAVID WICKERHAM DIRECTOR 1.00 0 0 0 PHILIP W KLEIN PRESIDENT 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JANE MASTAITIS 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 5185870723 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74224 75691 71913 73991 73860 369679 74224 75691 71913 73991 73860 369679 0 0 0 369679 42 45 28 23 21 159 42 45 28 23 21 159 74266 75736 71941 74014 73881 369838 0.99960 0.99950 0.00040 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - RESERVE FOR REPLACEMENT. AMOUNT: 1 DESCRIPTION: INTEREST INCOME - RESIDUAL RECEIPTS. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 571. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,620. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 41,419. DESCRIPTION: INTEREST. AMOUNT: 3,090. DESCRIPTION: DEPRECIATION. AMOUNT: 4,501. TOTAL TO FORM 990-EZ, LINE 16: 53,201. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,735. END OF YEAR AMOUNT: 19,234. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,672. END OF YEAR AMOUNT: 24,154. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 40,986. END OF YEAR AMOUNT: 26,784. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 11,931. END OF YEAR AMOUNT: 11,389.