2026-02-19T15:12:34-06:00 2025-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2025-01-01 010566111 SCHENECTADY COMMUNITY HOME INC DBA JOAN NICOLE PRINCE HOME SCHE 5183465471 PO BOX 2122 SCOTIA NY 12302 TONI WARREN EXECUTIVE DIRECTOR 5183465471 2026-02-11 1 MARY E MACKRELL CPA P01864652 5187837200 2026-02-06 2025 2025-03-06 01:10:19Z TONI WARREN PO BOX 2122 SCOTIA NY 12302 375122 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. 19 19 3 150 0 0 151665 189403 0 0 -10034 12677 71168 64976 212799 267056 0 0 0 0 123097 119522 0 0 22879 84816 107127 207913 226649 4886 40407 607135 663187 8425 6000 598710 657187 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 172419 PROVIDED 24-HOUR BEDSIDE CARE TO TERMINALLY ILL PATIENTS IN A HOMELIKE ENVIRONMENT 172419 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JUSTIN MAGGS DIRECTOR 2.00 X 0 0 0 TODD J GREIVE VICE PRESIDENT 2.00 X X 0 0 0 JULIA PALMERINO 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 STEVEN WARREN CFP DIRECTOR 2.00 X 0 0 0 JACOB WHEELER ESQ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 189403 189403 12045 12045 93236 92604 632 632 632 80438 15462 64976 64976 267056 0 0 77653 X 107350 68163 20123 19064 4260 2704 799 757 7912 4985 1503 1424 6125 6125 61303 61303 1923 1923 8245 6611 1634 7551 7551 10226 10226 9650 8772 878 MAINTENANCE AND REPAIRS 2104 2104 226649 172419 31351 22879 76127 78087 12056 20142 7932 30230 416167 202201 212920 213966 298100 320762 607135 663187 8425 6000 8425 6000 X 596610 655087 2100 2100 598710 657187 607135 663187 40407 22389 -4319 0 X 1 X 0 0 0 X 210095 194498 204952 151665 189403 950613 210095 194498 204952 151665 189403 950613 0 0 0 950613 3480 6619 6391 12902 12045 41437 3480 6619 6391 12902 12045 41437 213575 201117 211343 164567 201448 992050 0.95820 0.96390 0.04180 0.03610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201553 22194 2827 220920 183686 20488 2621 201553 169826 16255 2395 183686 153716 19517 3407 169826 153716 153716 1.00000 0 0 40000 40000 297206 141813 155393 78961 60388 18573 213966 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, 2022. GALA 62971 62971 8150 3492 WALK RUN 12534 12534 1360 145 2 4933 4933 2315 80438 80438 9510 5952 15462 64976 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 61,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,303.