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SHELTERS OF SARATOGA, INC.

Company Details

Name: SHELTERS OF SARATOGA, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 10 Dec 1992 (32 years ago)
Entity Number: 1686461
ZIP code: 12866
County: Saratoga
Place of Formation: New York
Address: 14 WALWORTH STREET, P.O. BOX 3089, SARATOGA SPRINGS, NY, United States, 12866

Contact Details

Phone +1 518-581-1097

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
MARDVX9WJLR6 2024-12-06 14 WALWORTH ST, SARATOGA SPRINGS, NY, 12866, 3010, USA PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA

Business Information

URL www.sheltersofsaratoga.org
Division Name SHELTERS OF SARATOGA
Congressional District 20
State/Country of Incorporation NY, USA
Activation Date 2023-12-11
Initial Registration Date 2019-11-19
Entity Start Date 1997-05-08
Fiscal Year End Close Date Jun 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name CHRISTINE MCKENNA
Role FINANCE COORDINATOR
Address PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA
Title ALTERNATE POC
Name DUANE J VAUGHN
Role EXECUTIVE DIRECTOR
Address PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA
Government Business
Title PRIMARY POC
Name DUANE J VAUGHN
Role EXECUTIVE DIRECTOR
Address PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA
Title ALTERNATE POC
Name ROSEMARY ROYCE
Role DIRECTOR OF DEVELOPMENT AND MARKETING
Address PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA
Past Performance
Title PRIMARY POC
Name STEPHANIE ROMEO
Role ASSOCIATE EXECUTIVE DIRECTOR
Address 14 WALWORTH STREET, SARATOGA SPRINGS, NY, 12866, USA
Title ALTERNATE POC
Name DUANE J VAUGHN
Role EXECUTIVE DIRECTOR
Address PO BOX 3089, SARATOGA SPRINGS, NY, 12866, USA

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 14 WALWORTH STREET, P.O. BOX 3089, SARATOGA SPRINGS, NY, United States, 12866

History

Start date End date Type Value
1992-12-10 1997-09-29 Address P.O. BOX 3089, SARATOGA SPRINGS, NY, 12866, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
970929000799 1997-09-29 CERTIFICATE OF AMENDMENT 1997-09-29
931026000487 1993-10-26 CERTIFICATE OF AMENDMENT 1993-10-26
921210000390 1992-12-10 CERTIFICATE OF INCORPORATION 1992-12-10

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
14-1758441 Corporation Unconditional Exemption 14 WALWORTH ST, SARATOGA SPGS, NY, 12866-3010 1994-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 4380294
Income Amount 2369273
Form 990 Revenue Amount 2217187
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name SHELTERS OF SARATOGA INC
EIN 14-1758441
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5513408306 2021-01-25 0248 PPS 14 Walworth St, Saratoga Springs, NY, 12866-3010
Loan Status Date 2021-11-19
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 152600
Loan Approval Amount (current) 152600
Undisbursed Amount 0
Franchise Name -
Lender Location ID 50168
Servicing Lender Name The Adirondack Trust Company
Servicing Lender Address 473 Broadway, SARATOGA SPRINGS, NY, 12866-2203
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Saratoga Springs, SARATOGA, NY, 12866-3010
Project Congressional District NY-20
Number of Employees 37
NAICS code 624221
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 50168
Originating Lender Name The Adirondack Trust Company
Originating Lender Address SARATOGA SPRINGS, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 153672.44
Forgiveness Paid Date 2021-10-08
5897847006 2020-04-06 0248 PPP 14 WALWORTH ST, SARATOGA SPRINGS, NY, 12866-3010
Loan Status Date 2021-03-11
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 152600
Loan Approval Amount (current) 152600
Undisbursed Amount 0
Franchise Name -
Lender Location ID 50168
Servicing Lender Name The Adirondack Trust Company
Servicing Lender Address 473 Broadway, SARATOGA SPRINGS, NY, 12866-2203
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address SARATOGA SPRINGS, SARATOGA, NY, 12866-3010
Project Congressional District NY-20
Number of Employees 16
NAICS code 541690
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 50168
Originating Lender Name The Adirondack Trust Company
Originating Lender Address SARATOGA SPRINGS, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 153867.43
Forgiveness Paid Date 2021-02-10

Date of last update: 15 Mar 2025

Sources: New York Secretary of State