Form 990 for tax year 2023
Filed by SCHENECTADY COMMUNITY HOME INC.
Totals
- Total revenue
- $253,624
- Total expenses
- $230,626
- Contributions and grants received
- $199,992
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,871
- Other revenue
- $43,761
- Total assets, end of year
- $573,741
- Total liabilities, end of year
- $8,325
- Net assets or fund balances, end of year
- $565,416
- Program services expenses (Part IX)
- $171,401
- Management and general expenses
- $33,796
- Fundraising expenses
- $25,429
- Program service expenses (Part III)
- $171,401
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$199,992
-
3 · Investment income
total $9,871 · excluded $9,871
-
8a · Fundraising events: gross income
$57,775
-
8b · Fundraising events: direct expenses
$14,014
-
8c · Net income from fundraising events
total $43,761 · excluded $43,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,211 · program services $83,708 · management and general $24,347 · fundraising $23,156
-
9 · Other employee benefits
total $12,453 · program services $7,944 · management and general $2,311 · fundraising $2,198
-
11g · Fees: other
total $54,839 · program services $49,339 · management and general $5,500
-
12 · Advertising and promotion
total $320 · management and general $320
-
13 · Office expenses
total $5,934 · program services $5,419 · management and general $440 · fundraising $75
-
16 · Occupancy
total $12,859 · program services $12,859
-
22 · Depreciation, depletion and amortization
total $9,100 · program services $9,100
-
23 · Insurance
total $3,910 · program services $3,032 · management and general $878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,099 · end of year $39,358
-
2 · Savings and temporary cash investments
beginning of year $84,625 · end of year $8,460
-
4 · Accounts receivable
beginning of year $800 · end of year $29,060
-
9 · Prepaid expenses and deferred charges
beginning of year $572 · end of year $438
-
10a · Land, buildings and equipment: cost or other basis
$394,851
-
10b · Land, buildings and equipment: accumulated depreciation
$182,493
-
10c · Land, buildings and equipment, net
beginning of year $211,561 · end of year $212,358
-
11 · Investments: publicly traded securities
beginning of year $236,124 · end of year $283,877
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $190
-
17 · Accounts payable and accrued expenses
beginning of year $5,100 · end of year $8,325
-
23 · Secured mortgages and notes payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $536,681 · end of year $565,416
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
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
Activities or mission (Part I)
TO PROVIDE A SAFE COMFORTABLE, AND CARING RESIDENCE FOR TERMINALLY ILL PATIENTS IN NEED OF A HOME DURING THEIR FINAL DAYS.
-
PROVIDED 24-HOUR BEDSIDE CARE TO TERMINALLY ILL PATIENTS IN A HOMELIKE ENVIRONMENT
Expenses $171,401
As filed on the 2023 return.
Listed in Part VII
-
Gregory W BellamyGREGORY W BELLAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew P BignessANDREW P BIGNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd J GreiveTODD J GREIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen BurkeHELEN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey DelukeSTACEY DELUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer L Dominelli EsqJENNIFER L DOMINELLI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy KerrJEREMY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John N Lockwood EsqJOHN N LOCKWOOD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BartlettASHLEY BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mara M Neary RNMARA M NEARY RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Cuda NicolellaPATRICIA CUDA NICOLELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin T Smith CFPKEVIN T SMITH CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin T Sonagere DoCAITLIN T SONAGERE DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Graham R IrishGRAHAM R IRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah R KuceraLEAH R KUCERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly PalmerinoKIMBERLY PALMERINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth McGivney CPAKENNETH MCGIVNEY CPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Owen BurnsOWEN BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349301416
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