2026-08-26T07:59:04-05:00 2025-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2025-01-01 222366576 COLONIE SENIOR SERVICES CENTERS INC COLO 5184592857 6 WINNERS CIRCLE ALBANY NY 12205 NOELLE SCHMIDT EXECUTIVE DIRECTOR 5184592857 2026-07-21 1 STEPHANIE MUMFORD CPA P01278366 5184566663 2026-07-21 2025 2025-03-06 01:10:19Z NOELLE SCHMIDT 6 WINNERS CIRCLE ALBANY NY 12205 11877298 0 X WWW.COLONIESENIORS.ORG X 1981 NY SEE SCHEDULE O THE MISSION OF COLONIE SENIOR SERVICE CENTERS, INC. (CSSC) IS TO PROVIDE COMPREHENSIVE SERVICES TO THOSE IN OUR COMMUNITY WHO ARE IN OR APPROACHING THEIR MATURE YEARS, AND TO PROVIDE SUPPORT AND SERVICES TO THEIR FAMILIES AND CAREGIVERS. THROUGH THESE SERVICES, CSSC STRIVES TO ENSURE THE PHYSICAL, MENTAL, EMOTIONAL AND FINANCIAL WELLBEING OF OUR PARTICIPANTS, IMPROVE THE QUALITY OF LIFE, AND TO ENHANCE THE STRUCTURE AND STABILITY OF OUR COMMUNITY AS A WHOLE. 14 14 57 450 0 0 756191 878795 1256800 1181831 645513 250836 326286 518885 2984790 2830347 0 0 0 0 1351342 1415427 0 0 120230 977572 983795 2328914 2399222 655876 431125 55695988 54193763 50605913 48876959 5090075 5316804 X SEE SCHEDULE O RESPONSE FOR PART I LINE 1 0 0 435406 257213 ADULT DAY CARE - THIS PROGRAM PROVIDES ADULT DAY SERVICES TO SENIORS. 703481 758914 TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION TO AREA SENIORS. 517777 552846 SENIOR DINING - THIS PROGRAM PROVIDES CONGREGATE MEALS FOR SENIORS AS WELL AS NUTRITIONAL EDUCATION 320195 324402 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. 320195 324402 1976859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 55 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NOELLE SCHMIDT 5184592857 6 WINNERS CIRCLE ALBANY NY 12205 X PAUL W WILKES DIRECTOR 0.25 X 0 0 0 FREDRICK ERLICH DIRECTOR 0.25 X 0 0 0 AIMEE ROBICHAUD PRESIDENT 0.25 X X 0 0 0 CHRIS MCCABE DIRECTOR 0.25 X 0 0 0 CAMILLE HOHEB DIRECTOR 0.25 X 0 0 0 KEVIN B COSTELLO MD VICE PRESIDENT 0.25 X X 0 0 0 ALICIA KELLEY SECRETARY 0.25 X X 0 0 0 ERIC KING PAST DIRECTOR 0.25 X 0 0 0 PETER CAMPITO PAST PRESIDENT 0.25 X X 0 0 0 JIM MORRELL DIRECTOR 0.25 X 0 0 0 NANCY O'CONNOR DIRECTOR 0.25 X 0 0 0 MARY BRIZZELL DIRECTOR 0.25 X 0 0 0 STEVEN MUTH TREASURER 0.25 X X 0 0 0 DR RUSSELL WARD DIRECTOR 0.25 X 0 0 0 DIANE CONROY-LACIVITA EXECUTIVE DIRECTOR 40.00 X 179410 0 5359 179410 0 5359 1 0 1 0 0 19500 12020 196439 650836 878795 PROGRAM CONTRACTS 900099 761473 761473 PROGRAM PARTICIPANTS 900099 420358 420358 1181831 250836 250836 9104992 8966336 138656 138656 138656 289834 12020 80615 209219 209219 MISCELLANEOUS REVENUE 900099 356787 356787 ALLOCATED TO FUNDRAISING 900099 -30180 -30180 FROM K-1 (SEE SCH. R) 900099 -155597 -155597 171010 2830347 1491497 0 460055 233029 233029 999148 913498 85650 21837 12355 8171 1311 161413 129403 20348 11662 646 646 35193 25715 5107 4371 17971 11702 3033 3236 37019 35305 1714 135716 128516 7200 119264 100536 14580 4148 FOOD 434485 432366 2119 GASOLINE AND OIL 44423 44423 INDEPENDENT CONTRACTORS 31547 31547 COMPUTER 22533 17311 3218 2004 104998 93536 5733 5729 2399222 1976859 302133 120230 2092005 3430363 37451 26404 392441 348563 6124 6124 18223 11802 75676089 34492918 43523101 41183171 6989309 7488130 2637334 1699206 55695988 54193763 822013 443905 6487 6958 47168535 45527136 2608878 2898960 50605913 48876959 X 4865149 4947730 224926 369074 5090075 5316804 55695988 54193763 X 431125 491107 -695503 X 0 1 X 1 0 X 562274 652388 789305 756191 878795 3638953 562274 652388 789305 756191 878795 3638953 3638953 571258 131060 125006 645513 250836 1723673 5362626 7709848 0.67860 0.67520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3716194 3716194 68050328 32709203 35341125 3830021 1768147 2061874 79546 15568 63978 41183171 SECURITY DEPOSITS PAYABLE 732254 OTHER MISCELLANEOUS LIABILITIES -24816 MARK TO MARKET INTEREST SWAP 199391 SHORT TERM BORROWINGS 1992131 2898960 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2025, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. WINE TASTING 86487 86487 36391 GOLF CLASSIC 119424 119424 36928 4 95943 12020 83923 7296 301854 12020 289834 80615 80615 209219 X 0 0 0 0 0 0 0 0 0 DIANE CONROY-LACIVITA EXECUTIVE DIRECTOR 179410 0 0 0 0 0 5359 0 0 0 184769 0 0 0 A TAX EXEMPT HOUSING REV BONDS 2014-06-06 10000000 REFINANCING 0 0 0 B TAX EXEMPT HOUSING REV BONDS 2014-07-03 10000000 REFINANCING 0 0 0 C TAX EXEMPT HOUSING REV BONDS 2014-07-23 6840000 REFINANCING 0 0 0 A 1 0 1 1 B 1 0 1 1 C 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 1 1 CITIZENS BANK 8.000000000000 0 0 0 0 0 B 1 1 1 CITIZENS BANK 8.000000000000 0 0 0 0 0 C 1 1 1 CITIZENS BANK 8.000000000000 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. ADDITIONALLY, IT IS REVIEWED WITH THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD REQUIRES A RELATED PARTY MUST DISCLOSE THE EXISTENCE OF ANY RELATED PARTY TRANSACTION AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE AUDIT COMMITTEE. THE BOARD REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIOD REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 15A. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. 15B. THE BOARD APPROVES AN AVERAGE RAISE FOR ALL EMPLOYEES, UTLIZED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS CONTAIN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MARK TO MARKET INTEREST RATE SWAP -663,584. BOOK TO TAX DIFFERENCES IN INCOME REPORTED ON SCHEDULE R -31,919. SHEEHY MANOR REALTY LLC 6 WINNERS CIRCLE ALBANY NY 12205 161528649 SENIOR HOUSING NY -154041 2190907 COLONIE SENIOR SERVICES CENTER KING THIEL SENIOR COMMUNITY LLC 17 ELKS LN LATHAM NY 12110 862958319 SENIOR HOUSING NY -124568 12749120 COLONIE SENIOR SERVICES CENTER KING THIEL II SENIOR COMMUNITY LLC 6 WINNERS CIRCLE COLONIE NY 12205 874637962 SENIOR HOUSING NY -762980 23167861 COLONIE SENIOR SERVICES CENTER SHEEHY MANOR LIMITED PARTNERSHIP 8 CARONDELET LANE WATERVLIET NY 12189 161528649 SENIOR HOUSING NY COLONIE SENIOR SERVICES CENTER RELATED -1556 22130 0 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0