2025-03-17T15:09:48-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 010566111 SCHENECTADY COMMUNITY HOME INC DBA JOAN NICOLE PRINCE HOME SCHE 5183465471 PO BOX 2122 SCOTIA NY 12302 OWEN BURNS TREASURER 5183465471 2025-03-17 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-03-17 2024 2025-03-06 01:10:19Z TONI WARREN PO BOX 2122 SCOTIA NY 12302 548519 0 X WWW.JOANNICOLEPRINCEHOME.ORG X 2001 NY TO PROVIDE A SAFE COMFORTABLE, AND CARING RESIDENCE FOR TERMINALLY ILL PATIENTS IN NEED OF A HOME DURING THEIR FINAL DAYS. 17 17 6 0 0 0 199992 151665 0 0 9871 -10034 43761 71168 253624 212799 0 0 0 0 143664 123097 0 0 23490 86962 84816 230626 207913 22998 4886 573741 607135 8325 8425 565416 598710 SCHENECTADY COMMUNITY HOME, INC , DBA JOAN NICOLE PRINCE HOME, IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A SAFE, COMFORTABLE, AND CARING RESIDENCE FOR TERMINALLY ILL PATIENTS IN NEED OF A HOME DURING THEIR FINAL DAYS 0 0 154012 PROVIDED 24-HOUR BEDSIDE CARE TO TERMINALLY ILL PATIENTS IN A HOMELIKE ENVIRONMENT 154012 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 6 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5183465471 22 GLENVIEW DRIVE SCOTIA NY 12302 X KIMBERLY PALMERINO PRESIDENT 2.00 X X 0 0 0 OWEN BURNS TREASURER 2.00 X X 0 0 0 GREGORY W BELLAMY DIRECTOR 2.00 X 0 0 0 ANDREW P BIGNESS DIRECTOR 2.00 X 0 0 0 TODD J GREIVE DIRECTOR 2.00 X 0 0 0 HELEN BURKE DIRECTOR 2.00 X 0 0 0 STACEY DELUKE DIRECTOR 2.00 X 0 0 0 JENNIFER L DOMINELLI ESQ DIRECTOR 2.00 X 0 0 0 JEREMY KERR DIRECTOR 2.00 X 0 0 0 KEVIN ISLIP DIRECTOR 2.00 X 0 0 0 ASHLEY BARTLETT DIRECTOR 2.00 X 0 0 0 MARA M NEARY RN DIRECTOR 2.00 X 0 0 0 PATRICIA CUDA NICOLELLA DIRECTOR 2.00 X 0 0 0 KEVIN T SMITH CFP DIRECTOR 2.00 X 0 0 0 CAITLIN T SONAGERE DO DIRECTOR 2.00 X 0 0 0 GRAHAM R IRISH DIRECTOR 2.00 X 0 0 0 LEAH R KUCERA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 151665 151665 12902 12902 298541 321477 -22936 -22936 -22936 85411 14243 71168 71168 212799 0 0 61134 X 116496 73393 22134 20969 6601 4159 1254 1188 5725 5725 47442 47442 420 420 7094 5761 1333 10439 10439 9482 9482 4214 3336 878 207913 154012 30411 23490 39358 76127 8460 12056 29060 7932 438 404895 191975 212358 212920 283877 298100 190 573741 607135 8325 8425 8325 8425 X 565416 596610 2100 565416 598710 573741 607135 4886 32405 -3997 0 X 1 X 0 0 0 X 118047 210095 194498 204952 151665 879257 118047 210095 194498 204952 151665 879257 0 0 0 879257 3513 3480 6619 6391 12902 32905 3513 3480 6619 6391 12902 32905 121560 213575 201117 211343 164567 912162 0.96390 0.97090 0.03610 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183686 20488 2621 201553 169826 16255 2395 183686 153716 19517 3407 169826 153716 153716 153716 153716 0 0 40000 40000 297206 133416 163790 67689 58559 9130 212920 X PART V, LINE 4: SECURE THE FUTURE OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. GALA 69979 69979 2400 4500 4549 WALK RUN 12743 12743 1829 2 2689 2689 965 85411 85411 2400 4500 7343 14243 71168 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE TREASURER AND THEN THE FINANCE AND EXECUTIVE COMMITTEES IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE STATEMENT WHICH THEY ARE ASKED TO SIGN ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MEETS TO DETERMINE ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY. THE PERSONNEL COMMITTEE PRESENTS THEIR DECISION TO THE BOARD OF DIRECTORS FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE INTERESTED IN VIEWING THE DOCUMENTS CAN CALL OR WRITE TO REQUEST TO REVIEW THE DOCUMENTS. FORM 990, PART IX, LINE 11G PATIENT CARE SERVICES: PROGRAM SERVICE EXPENSES 47,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,442.