2025-11-12T12:51:41-06:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990EZ 2024-01-01 222322499 SARATOGA CO COMMUNITY RESIDENTIAL PROJECT INC SARA 5185870723 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 JANE MASTAITIS CEO 5185870723 2025-11-12 1 1 XIAOQIANG ZHANG P01577994 5184493166 2025-11-10 2024 2025-03-06 01:10:19Z X X N/A X X 92521 X 92497 24 92521 2500 10481 34027 47008 45513 56508 0 102021 X 59880 81235 25000 25000 14732 53064 99612 159299 43104 57278 56508 102021 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 47008 47008 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 71913 73991 73860 80752 92497 393013 71913 73991 73860 80752 92497 393013 0 0 0 393013 28 23 21 4 24 100 28 23 21 4 24 100 71941 74014 73881 80756 92521 393113 0.99970 0.99970 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 744. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,696. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 26,170. DESCRIPTION: INTEREST. AMOUNT: 306. DESCRIPTION: DEPRECIATION. AMOUNT: 3,111. TOTAL TO FORM 990-EZ, LINE 16: 34,027. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,732. END OF YEAR AMOUNT: 11,621. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,443. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,475. END OF YEAR AMOUNT: 49,673. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 11,215. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 11,414. END OF YEAR AMOUNT: 7,605.