2024-11-14T09:42:39-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990EZ 2023-01-01 222322499 SARATOGA CO COMMUNITY RESIDENTIAL PROJECT INC SARA 5185870723 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 JANE MASTAITIS CEO 5185870723 2024-11-12 1 1 XIAOQIANG ZHANG P01577994 5184493166 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 80756 X 80752 4 80756 2500 9798 49052 61350 19406 37102 0 56508 X 55195 59880 25000 25000 19234 14732 99429 99612 62327 43104 37102 56508 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 61350 61350 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 75691 71913 73991 73860 80752 376207 75691 71913 73991 73860 80752 376207 0 0 0 376207 45 28 23 21 4 121 45 28 23 21 4 121 75736 71941 74014 73881 80756 376328 0.99970 0.99960 0.00030 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - RESIDUAL RECEIPTS. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 642. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,957. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 38,124. DESCRIPTION: INTEREST. AMOUNT: 1,828. DESCRIPTION: DEPRECIATION. AMOUNT: 4,501. TOTAL TO FORM 990-EZ, LINE 16: 49,052. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,234. END OF YEAR AMOUNT: 14,732. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,154. END OF YEAR AMOUNT: 20,475. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 26,784. END OF YEAR AMOUNT: 11,215. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 11,389. END OF YEAR AMOUNT: 11,414.