Nonprofit · EIN 22-2366576
COLONIE SENIOR SERVICE CENTERS INC
Tax-exempt · ALBANY, NY 12205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,830,347 | $2,399,222 | $431,125 | $54,193,763 | $48,876,959 | $5,316,804 |
| December 31, 2024 | 990 | $2,984,790 | $2,328,914 | $655,876 | $55,695,988 | $50,605,913 | $5,090,075 |
| December 31, 2023 | 990 | $2,905,485 | $2,256,384 | $649,101 | $47,632,864 | $43,717,276 | $3,915,588 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $878,795
- of which government grants
- $196,439
- Membership dues
- $19,500
- Program service revenue
- $1,181,831
- Investment income
- $250,836
- Net rental income
- $138,656
- Net income from fundraising events
- $209,219
- Other revenue
- $518,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,029
- Other salaries and wages
- $999,148
- Salaries, compensation and benefits (total)
- $1,415,427
- Professional fundraising fees
- $0
- Legal fees
- $646
- Depreciation
- $135,716
- Program services (functional)
- $1,976,859
- Management and general (functional)
- $302,133
- Fundraising (functional)
- $120,230
Balance sheet and other
- Total assets, start of year
- $55,695,988
- Total assets, end of year
- $54,193,763
- Total liabilities, end of year
- $48,876,959
- Net assets, end of year
- $5,316,804
- Land, buildings and equipment
- $41,183,171
- Publicly traded securities
- $7,488,130
- Net assets without donor restrictions
- $4,947,730
- Net assets with donor restrictions
- $369,074
- Gross receipts
- $11,877,298
- Employees
- 57
- Volunteers
- 450
- Year formed
- 1981
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE CONROY-LACIVITA | EXECUTIVE DIRECTOR Key employee | 40 | $179,410 | $5,359 |
| PAUL W WILKES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| FREDRICK ERLICH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AIMEE ROBICHAUD | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| CHRIS MCCABE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CAMILLE HOHEB | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN B COSTELLO MD | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ALICIA KELLEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ERIC KING | PAST DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PETER CAMPITO | PAST PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JIM MORRELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NANCY O'CONNOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARY BRIZZELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEVEN MUTH | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| DR RUSSELL WARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE CONROY-LACIVITA | EXECUTIVE DIRECTOR Key employee | 40 | $160,603 | $4,667 |
| PAUL W WILKES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| FREDRICK ERLICH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AIMEE ROBICHAUD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHRIS MCCABE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL J BIANCHINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CAMILLE HOHEB | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN B COSTELLO MD | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ALICIA KELLEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ERIC KING | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PETER CAMPITO | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JIM MORRELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NANCY O'CONNOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARY BRIZZELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEVEN MUTH | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| MARY BETH HOFMEISTER | PAST DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR RUSSELL WARD | PAST VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE CONROY-LACIVITA | EXECUTIVE DIRECTOR Officer | 40 | $159,688 | $5,081 |
| RUSSELL WARD | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JAMES W COLE | PAST TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| RICHARD FRIEDMAN | PAST DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARY BETH HOFMEISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL J BIANCHINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CAMILLE HOHEB | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN COSTELLO | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ALICIA KELLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ERIC KING | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PETER CAMPITO | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| KELSEY MADDEN | PAST DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JIM MORRELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CYNTHIA PETTIT | PAST VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| NANCY O'CONNOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARY BRIZZELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANTHONY MANTELLO | PAST DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEVEN MUTH | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| FREDRICK ERLICH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AIMEE ROBICHAUD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WINNERS CIRCLE, ALBANY, NY 12205-1155
- Principal officer (990 for 2025)
- NOELLE SCHMIDT, 6 WINNERS CIRCLE, ALBANY, NY 12205
- Signed the 990
- NOELLE SCHMIDT, EXECUTIVE DIRECTOR
- Phone
- (518) 459-2857
- Website
- WWW.COLONIESENIORS.ORG
- Return prepared by
- TEAL BECKER & CHIARAMONTE CPAS PC
Mission
SEE SCHEDULE O RESPONSE FOR PART I LINE 1
Program accomplishments
- ADULT DAY CARE - THIS PROGRAM PROVIDES ADULT DAY SERVICES TO SENIORS.Expenses $435,406 · revenue $257,213
- TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION TO AREA SENIORS.Expenses $703,481 · revenue $758,914
- SENIOR DINING - THIS PROGRAM PROVIDES CONGREGATE MEALS FOR SENIORS AS WELL AS NUTRITIONAL EDUCATIONExpenses $517,777 · revenue $552,846
- RECREATION/HOUSING - THIS PROGRAM PROVIDES HOUSING IN A SENIOR CITIZEN APARTMENT COMPLEX.UMBRELLA PROGRAM - PROVIDES ASSISTANCE TO SENIORS WITH GENERAL HOME MAINTENANCE FOR A MEMBERSHIP.Expenses $320,195 · revenue $324,402
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2366576
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $54,193,763
- Income (IRS master file)
- $11,877,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,830,347 | $2,399,222 | $54,193,763 | XML |
| 990 | December 2024 | $2,984,790 | $2,328,914 | $55,695,988 | XML |
| 990 | December 2023 | $2,905,485 | $2,256,384 | $47,632,864 | XML |
| 990 | December 2022 | $2,429,828 | $1,998,761 | $34,962,904 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-2366576).
Questions about COLONIE SENIOR SERVICE CENTERS INC
- What is the EIN of COLONIE SENIOR SERVICE CENTERS INC?
- The employer identification number (EIN) of COLONIE SENIOR SERVICE CENTERS INC is 22-2366576.
- Is COLONIE SENIOR SERVICE CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COLONIE SENIOR SERVICE CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONIE SENIOR SERVICE CENTERS 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 COLONIE SENIOR SERVICE CENTERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONIE SENIOR SERVICE CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLONIE SENIOR SERVICE CENTERS INC?
- The 990 for the year ended December 31, 2025 names NOELLE SCHMIDT.
- Who are the officers and directors of COLONIE SENIOR SERVICE CENTERS INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $179,410 (DIANE CONROY-LACIVITA, EXECUTIVE DIRECTOR).
- How much revenue does COLONIE SENIOR SERVICE CENTERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,830,347, expenses of $2,399,222 and total assets of $54,193,763 at year end.
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