Saratoga County Community Residential Project Inc in Ballston Spa, New York (NY)
Table of contents:
| Saratoga County Community Residential Project Inc | |
| Employer Identification Number (EIN) | 222322499 |
| Name of Organization | Saratoga County Community Residential Project Inc |
| Address | 16 Saratoga Bridges Blvd, Ballston Spa, NY 12020-6236 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,071 |
| Amount of Income | $75,261 |
| Form 990 Revenue Amount | $75,261 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $75,261 (it was $74,220 in 2012)
| Saratoga County Community Residential Project Inc: | $75,261 |
| Other organizations performing similar types of work: | $367,412 |
Assets in 2013: $92,071 (it was $85,308 in 2012)
| Saratoga County Community Residential Project Inc: | $92,071 |
| Other organizations performing similar types of work: | $1,030,181 |
Expenses in 2013: $56,678
| This organization: | $56,678 |
| Other organizations performing similar types of work: | $126,455 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,436 | $74,220 | $75,261 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $73,356 | $74,170 | $75,230 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $80 | $50 | $31 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,398 | $58,814 | $56,678 |
| Total net assets | $-99,659 | $-84,253 | $-65,670 |
| Excess/Deficit for the year | $11,038 | $15,406 | $18,583 |
| Net assets or fund balances at beginning of year | $-110,697 | $-99,659 | $-84,253 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-84,253 | $-65,670 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $125,415 | $85,308 | $92,071 |
| Total liabilities | $225,074 | $169,561 | $157,741 |
| Net assets or fund balances | $-99,659 | $-84,253 | $-65,670 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $366,828 |
| Subtotal | $366,828 |
| Gifts, grants, contributions, and membership fees received | $366,828 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $367,053 |
| Public support | $366,828 |
| Subtotal | $225 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $225 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marriott Foundation For People With Disabilities Inc | 10400 Fernwood Rd, Bethesda, MD 20817-1102 | MD | 1990-01 | $14,960,343 |
| 2 | National Childrens Center Inc Foundation | 6200 2nd St Nw, Washington, DC 20011-1426 | DC | 1969-07 | $9,953,207 |
| 3 | The Foundation For Hope Village | 15403 Hope Village Rd, Friendswood, TX 77546-2410 | TX | 1967-11 | $4,177,028 |
| 4 | The Arc Caddo-Bossier Foundation | 351 Jordan St, Shreveport, LA 71101-4846 | LA | 1997-08 | $3,168,863 |
| 5 | Parc Endowment Fund | 3190 Tyrone Blvd N, St Petersburg, FL 33710-2919 | FL | 1978-10 | $1,752,339 |
| 6 | Essex County Arc Facilities Inc | 10 St Patrick Pl, Port Henry, NY 12974-1200 | NY | 1990-04 | $1,215,468 |
| 7 | Babcock Center Foundation | PO BOX 3608, West Columbia, SC 29171-3608 | SC | 1989-12 | $1,076,571 |
| 8 | Evansville Arc Foundation Inc | 615 W Virginia St, Enansville, IN 47710-1615 | IN | 1986-08 | $524,760 |
| 9 | Friends Of Pacer | 8161 Normandale Blvd, Minneapolis, MN 55437-1044 | MN | 1989-03 | $489,685 |
| 10 | Mid-Nebraska Foundation Inc | 216 N Denver Ave, Hastings, NE 68901-5138 | NE | 1993-09 | $445,210 |
| 11 | Otsar Corp | PO BOX 490, Oneonta, NY 13820-0490 | NY | 1981-07 | $390,455 |
| 12 | Porsh Benefit | PO BOX 2000, Porterville, CA 93258-2000 | CA | 1982-08 | $367,412 |
| 13 | Saratoga County Community Residential Project Inc | 16 Saratoga Bridges Blvd, Ballston Spa, NY 12020-6236 | NY | 1981-02 | $75,261 |
| 14 | Suffolk Community Residential Project Inc | 2900 Veterans Memorial Hwy, Bohemia, NY 11716-1022 | NY | 1980-07 | $74,317 |
| 15 | Fulton County Comumunity Residental Project Inc | 465 North Perry Street, New York, NY 12095 | NY | 1981-07 | $48,822 |
| 16 | Spalding County Resouces Inc | PO BOX 847, Griffin, GA 30224-0022 | GA | 1987-09 | $19,987 |
| 17 | Accessible Sports & Recreational Activities Project Inc, Asrap Inc | 18013 Cypress Point Rd, Fort Myers, FL 33967-2768 | FL | 1994-07 | $0 |
| 18 | Parents Of Retarded Children Camp Fund Inc | 555 Meadowbrook Dr, N Tonawanda, NY 14120-2364 | NY | 1979-02 | $0 |
| 19 | Residential Programs Of Schoharie County Inc | PO BOX 307, Schoharie, NY 12157-0307 | NY | 1977-01 | $0 |
| 20 | Seraphim For Arc | 2909 Coffee Rd Ste 8, Modesto, CA 95355-1751 | CA | 1988-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 29 | ||||||||||||||||||||||||||||||||||||||||
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