Nonprofit · EIN 14-1758441
SHELTERS OF SARATOGA INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,837,894 | $2,140,974 | $2,696,920 | $7,031,486 | $300,024 | $6,731,462 |
| June 30, 2024 | 990 | $2,217,187 | $1,742,165 | $475,022 | $4,380,294 | $419,872 | $3,960,422 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,139,116
- of which government grants
- $3,451,438
- Program service revenue
- $231,805
- Investment income
- $62,490
- Net rental income
- $404,483
- Net gain from sales of assets
- $16,719
- Other revenue
- $404,483
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,337,288
- Professional fundraising fees
- $187,920
- Occupancy
- $39,308
- Depreciation
- $91,412
- Program services (functional)
- $1,636,673
- Management and general (functional)
- $149,085
- Fundraising (functional)
- $355,216
Balance sheet and other
- Total assets, start of year
- $4,380,294
- Total assets, end of year
- $7,031,486
- Total liabilities, end of year
- $300,024
- Net assets, end of year
- $6,731,462
- Land, buildings and equipment
- $4,750,461
- Publicly traded securities
- $1,145,834
- Net assets without donor restrictions
- $6,120,643
- Net assets with donor restrictions
- $610,819
- Gross receipts
- $4,899,887
- Employees
- 54
- Volunteers
- 130
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MCNEICE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| EMILY FARNHAM | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KENNETH HAY | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH PAYER | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA MITZEN | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD HIGGINS | DIRECTOR Trustee or director | 5 | $0 |
| JEFFERSON WEIDMAN | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD KLINE | DIRECTOR Trustee or director | 5 | $0 |
| PETER CAPOZZOLA | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW FERRARA | DIRECTOR Trustee or director | 5 | $0 |
| PETER HOPPER | DIRECTOR Trustee or director | 5 | $0 |
| ROSEMARY RATCLIFF | DIRECTOR Trustee or director | 5 | $0 |
| LEONA BECK | DIRECTOR Trustee or director | 5 | $0 |
| ERIC LAWSON | DIRECTOR Trustee or director | 5 | $0 |
| BEVERLY LAWSON | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MCNEICE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| EMILY FARNHAM | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KENNETH HAY | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH PAYER | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA MITZEN | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD HIGGINS | DIRECTOR Trustee or director | 5 | $0 |
| JEFFERSON WEIDMAN | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD KLINE | DIRECTOR Trustee or director | 5 | $0 |
| BRADLEY LAUSTRUP | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW FERRARA | DIRECTOR Trustee or director | 5 | $0 |
| PETER HOPPER | DIRECTOR Trustee or director | 5 | $0 |
| ROSEMARY RATCLIFF | DIRECTOR Trustee or director | 5 | $0 |
| LEONA BECK | DIRECTOR Trustee or director | 5 | $0 |
| ERIC LAWSON | DIRECTOR Trustee or director | 5 | $0 |
| BEVERLY LAWSON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 14 WALWORTH ST, SARATOGA SPGS, NY 12866-3010
- Principal officer (990 for 2024)
- KENNETH HAY TREASURER, 14 WALWORTH STREET, SARATOGA SPRINGS, NY 12866
- Signed the 990
- KENNETH E HAY, TREASURER
- Phone
- (518) 581-1097
- Website
- www.sheltersofsaratoga.org
- Return prepared by
- JOSEPH J DIMURA JR CPA
Mission
MISSION STATEMENT: TRANSFORMING THE LIVES OF OUR NEIGHBORS FACING HOMELESSNESS WITH SUPPORTIVE SERVICES, SAFE SHELTER, AND A PATH TO INDEPENDENCE.
Program accomplishments
- SHELTERS OF SARATOGA RUNS A YEAR-ROUND EMERGENCY SHELTER PROGRAM FOR ADULTS WHICH PROVIDES SHELTER, FOOD, AND HOUSING ASSISTANCE. THE PROGRAM SERVES AN AVERAGE OF 125 PEOPLE EACH YEAR. SERVICES INCLUDE REFERRALS TO WELLNESS SUPPORT SERVICES, ASSISTANCE ACCESSING BENEFITS, EMPLOYMENT SEARCHES,DAILY LIVING SKILLS, AND RENTAL AND MOVING ASSISTANCE. ADDITIONALLY, THE ORGANIZATION OPERATES THE STATE-MANDATED WINTER EMERGENCY SHELTER FOR SARATOGA COUNTY WHICH PROVIDES OVERNIGHT SHELTER TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHEN TEMPERATURES DROP BELOW 32 DEGREES. THE SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO 14 INDIVIDUALS LIVING IN SHELTER OWNED HOUSING.Expenses $1,636,673 · revenue $4,837,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1758441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $7,031,486
- Income (IRS master file)
- $4,899,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,837,894 | $2,140,974 | $7,031,486 | IRS |
| 990 | June 2024 | $2,217,187 | $1,742,165 | $4,380,294 | XML |
| 990 | June 2023 | $1,741,288 | $1,604,101 | $3,647,619 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1758441).
Questions about SHELTERS OF SARATOGA INC
- What is the EIN of SHELTERS OF SARATOGA INC?
- The employer identification number (EIN) of SHELTERS OF SARATOGA INC is 14-1758441.
- Is SHELTERS OF SARATOGA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SHELTERS OF SARATOGA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERS OF SARATOGA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTERS OF SARATOGA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERS OF SARATOGA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELTERS OF SARATOGA INC?
- The 990 for the year ended June 30, 2025 names KENNETH HAY TREASURER.
- Who are the officers and directors of SHELTERS OF SARATOGA INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SHELTERS OF SARATOGA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,837,894, expenses of $2,140,974 and total assets of $7,031,486 at year end.
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- EMBURY APARTMENTS EIN 23-7125951 · last filed 990 for 2024
- SARATOGA SPRINGS ASSOCIATION INC EIN 14-1802849 · last filed 990 for 2025
- SKIDMORE COLLEGE EIN 14-1338562 · last filed 990 for 2025
- HAO FAMILY FOUNDATION EIN 47-3853918 · last filed 990-PF for 2024
- BINGLE FOUNDATION EIN 85-3658614 · last filed 990-PF for 2024
- WESLEY HEALTH CARE CENTER INC EIN 22-2467092 · last filed 990 for 2025
- FINK FAMILY FOUNDATION EIN 26-2421487 · last filed 990-PF for 2024
All nonprofits in SARATOGA SPGS · New York · Housing and shelter