Civic Intelligence

Schenectady Community Home Inc DBA Joan Nicole Prince Home

990 • Fiscal year 2016 • EIN 01-0566111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.JOANNICOLEPRINCEHOME.ORG
PO Box 2122 22 Glenview DriveScotia, NY 12302

(518) 346-5471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.71x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-4.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$50,553

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$465,934

Down $13,281 (-2.8%) from 2015

Net Assets

Down

$315,667

Down $10,003 (-3.1%) from 2015

Liabilities

Down

$150,267

Down $3,278 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$212,000

Down $60,360 (-22%) from 2015

Expenses

Up

$221,309

Up $1,936 (+0.9%) from 2015

Net Income

Down

-$9,309

Down $62,296 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $432,841Liabilities 2011: $165,852Net Assets 2011: $266,9892011Assets 2012: $450,128Liabilities 2012: $164,072Net Assets 2012: $286,0562012Assets 2013: $438,882Liabilities 2013: $163,005Net Assets 2013: $275,8772013Assets 2014: $430,598Liabilities 2014: $155,670Net Assets 2014: $274,9282014Assets 2015: $479,215Liabilities 2015: $153,545Net Assets 2015: $325,6702015Assets 2016: $465,934Liabilities 2016: $150,267Net Assets 2016: $315,6672016Assets 2017: $504,421Liabilities 2017: $96,505Net Assets 2017: $407,9162017Assets 2018: $508,897Liabilities 2018: $97,940Net Assets 2018: $410,9572018Assets 2019: $518,573Liabilities 2019: $81,296Net Assets 2019: $437,2772019Assets 2020: $527,005Liabilities 2020: $75,482Net Assets 2020: $451,5232020Assets 2021: $531,136Liabilities 2021: $4,800Net Assets 2021: $526,3362021Assets 2022: $541,781Liabilities 2022: $5,100Net Assets 2022: $536,6812022Assets 2023: $573,741Liabilities 2023: $8,325Net Assets 2023: $565,4162023Assets 2024: $607,135Liabilities 2024: $8,425Net Assets 2024: $598,7102024Assets 2025: $663,187Liabilities 2025: $6,000Net Assets 2025: $657,1872025

Highlighted filing

2016

Assets$465,934
Liabilities$150,267
Net Assets$315,667
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $224,1342011Expenses 2012: $213,1052012Revenue 2013: $206,910Expenses 2013: $215,037Net Income 2013: -$8,1272013Revenue 2014: $211,578Expenses 2014: $215,710Net Income 2014: -$4,1322014Revenue 2015: $272,360Expenses 2015: $219,373Net Income 2015: $52,9872015Revenue 2016: $212,000Expenses 2016: $221,309Net Income 2016: -$9,3092016Revenue 2017: $292,763Expenses 2017: $205,202Net Income 2017: $87,5612017Revenue 2018: $305,592Expenses 2018: $299,178Net Income 2018: $6,4142018Revenue 2019: $297,577Expenses 2019: $280,364Net Income 2019: $17,2132019Revenue 2020: $222,182Expenses 2020: $219,516Net Income 2020: $2,6662020Revenue 2021: $257,811Expenses 2021: $187,220Net Income 2021: $70,5912021Revenue 2022: $247,560Expenses 2022: $196,174Net Income 2022: $51,3862022Revenue 2023: $253,624Expenses 2023: $230,626Net Income 2023: $22,9982023Revenue 2024: $212,799Expenses 2024: $207,913Net Income 2024: $4,8862024Revenue 2025: $267,056Expenses 2025: $226,649Net Income 2025: $40,4072025

Highlighted filing

2016

Revenue$212,000
Expenses$221,309
Net Income-$9,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$238,642
Mission and Program Overview

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

To provide a safe, comfortable, and caring residence for terminally ill patients in need of a home during their final days

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,223$240,922▼ $6,301
Investments Other Securities$121,671$168,211▲ $46,540
Savings and Temporary Cash Investments$106,498$53,599▼ $52,899
Intangible Assets$1,800$1,727▼ $73
Prepaid Expenses and Deferred Charges$1,978$1,430▼ $548
Accounts Receivable$45$45→ $0
Total Assets$479,215$465,934▼ $13,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,306$148,242▼ $3,064
Accounts Payable and Accrued Expenses$2,239$2,025▼ $214
Total Liabilities$153,545$150,267▼ $3,278
Net Assets / Fund Balance
Unrestricted Net Assets$325,121$311,224▼ $13,897
Temporarily Rstr Net Assets$549$4,443▲ $3,894
Total Net Assets Fund Balance$325,670$315,667▼ $10,003
Total Liabilities and Net Assets / Fund Balance$479,215$465,934▼ $13,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,979$74,933$270,912
Land$40,000-$40,000
Equipment$4,013$21,932$25,945
Other Land Buildings$930$22,150$23,080
Other Securities$168,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,070$25,000▲ $2,995$1,308$109,757
2015$83,775-▲ $416$1,121$83,070
2014$74,532$7,500▲ $3,584$1,841$83,775
2013$54,433$20,000▲ $99-$74,532
2012$29,292$25,000▲ $141-$54,433
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Tomlinson RnExecutive DirectorFT$43,337$7,216$50,553

Board Members and Trustees

NameTitle
Kimberly PalmerinoPresident
Ken Mcgivney CPAVice-president
Adam VandervoortBoard Member
Caitlin Sonagere DoBoard Member
Gregory W BellamyBoard Member
Jennifer L Dominelli EsqBoard Member
Jeremy KerrBoard Member
John Lockwood EsqBoard Member
Karen McgannBoard Member
Karla FamulareBoard Member
Kevin BuhrmasterBoard Member
Kevin T Smith CfpBoard Member
Mara NearyBoard Member
Marie GormanBoard Member
Patricia Cuda NicolellaBoard Member
Patrick McpartlonBoard Member
Richard Fuerst EsqBoard Member
Stacey BentrovatoBoard Member
Helen BurkeSecretary
Owen BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,337
Program Service Revenue
$0
Investment Income
$6,540
Other Revenue
$39,123
All Other Contributions
$166,337
Change in Net Assets
$-9,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,741
Other Expenses$102,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,234$44,666-$73,900
Other Salaries and Wages$36,658$106-$36,764
Fees for Services Other$35,093--$35,093
Depreciation Depletion$12,047--$12,047
Insurance$9,235$1,298-$10,533
Payroll Taxes$4,870$3,207-$8,077
Interest$7,871--$7,871
Fees for Services Accounting-$5,793-$5,793
Occupancy$5,609--$5,609
Office Expenses$4,430--$4,430
All Other Expenses$1,424$125-$1,549
Other Expenses$1,329--$1,329
Total Functional Expenses$166,114$55,195$0$221,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,047
Fundraising Direct Expenses$26,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,272$37,272$13,142$24,130
Golf Tournament$15,768$15,768$7,782$7,986
Total Events$65,047$65,047$26,642$38,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Schenectady Community Home Inc
EIN
01-0566111
Phone
5183465471
Address
PO BOX 2122 22 GLENVIEW DRIVE, SCOTIA, NY 12302

Signing Officer

Name
Owen Burns
Title
Treasurer
Phone
5183465471
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Burns
Formed
2001
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
160

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Patient medical services: program service expenses 35,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,093.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/AccountsReceivableGrp/BOYAmt045
IRS990/AccountsReceivableGrp/EOYAmt045
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, COMFORTABLE, AND CARING RESIDENCE FOR TERMINALLY ILL PATIENTS IN NEED OF A HOME DURING THEIR FINAL DAYS
IRS990/AllOtherContributionsAmt0166337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01424
IRS990/AllOtherExpensesGrp/TotalAmt01549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN TOMLINSON
IRS990/BooksInCareOfDetail/PhoneNum05183465471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2122 22 GLENVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06540
IRS990/CYOtherExpensesAmt0102568
IRS990/CYOtherRevenueAmt039123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9309
IRS990/CYSalariesCompEmpBnftPaidAmt0118741
IRS990/CYTotalExpensesAmt0221309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012047
IRS990/DepreciationDepletionGrp/TotalAmt012047
IRS990/Desc0OPERATION OF JOAN NICOLE PRINCE HOME, A COMFORT CARE HOME THAT PROVIDES A SAFE, COMFORTABLE, AND CARING RESIDENCE FOR TERMINALLY ILL PATIENTS IN NEED OF A HOME DURING THEIR FINAL DAYS. APPROXIMATELY ?17? SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05793
IRS990/FeesForServicesAccountingGrp/TotalAmt05793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035093
IRS990/FeesForServicesOtherGrp/TotalAmt035093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207216
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY BENTROVATO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MCGIVNEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY W BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA FAMULARE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BUHRMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FUERST ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN T SMITH CFP
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER L DOMINELLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN SONAGERE DO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARA NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA CUDA NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY PALMERINO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MCPARTLON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LOCKWOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM VANDERVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm19OWEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN TOMLINSON RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2043337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026642
IRS990/FundraisingGrossIncomeAmt065047
IRS990/GainOrLossGrp/SecuritiesAmt01667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01667
IRS990/GrossReceiptsAmt0238642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/ProgramServicesAmt09235
IRS990/InsuranceGrp/TotalAmt010533
IRS990/IntangibleAssetsGrp/BOYAmt01800
IRS990/IntangibleAssetsGrp/EOYAmt01727
IRS990/InterestGrp/ProgramServicesAmt07871
IRS990/InterestGrp/TotalAmt07871
IRS990/InvestmentIncomeGrp/ExclusionAmt04873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168211
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240922
IRS990/LandBldgEquipCostOrOtherBssAmt0359937
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHENECTADY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148242
IRS990/NetAssetsOrFundBalancesBOYAmt0325670
IRS990/NetAssetsOrFundBalancesEOYAmt0315667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-694
IRS990/NoncashContributionsAmt014816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05609
IRS990/OccupancyGrp/TotalAmt05609
IRS990/OfficeExpensesGrp/ProgramServicesAmt04430
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PAYROLL AND BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013067
IRS990/OtherExpensesGrp/ProgramServicesAmt12777
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/ProgramServicesAmt31329
IRS990/OtherExpensesGrp/TotalAmt013067
IRS990/OtherExpensesGrp/TotalAmt12777
IRS990/OtherExpensesGrp/TotalAmt22470
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036658
IRS990/OtherSalariesAndWagesGrp/TotalAmt036764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
IRS990/PayrollTaxesGrp/ProgramServicesAmt04870
IRS990/PayrollTaxesGrp/TotalAmt08077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01430
IRS990/PrincipalOfficerNm0OWEN BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03644
IRS990/PYOtherExpensesAmt0103450
IRS990/PYOtherRevenueAmt043460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052987
IRS990/PYSalariesCompEmpBnftPaidAmt0115923
IRS990/PYTotalExpensesAmt0219373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-9309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014992
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01347304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314969
IRS990ScheduleA/Total509Grp/TotalAmt01347304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,934
Liabilities
$150,267
Net assets
$315,667
Revenue
$212,000
Expenses
$221,309
Net income
-$9,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.57$2.67$2.27$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.13$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.08$5.65$2.54$2.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.05$5.37$2.48$1.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.05$5.26$2.58$1.87$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.75$4.52$2.22$2.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.81$4.37$2.98$2.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.98$4.11$3.06$2.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.97$4.08$2.93$2.05$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.50$3.16$2.12$2.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.54$3.26$2.72$2.19$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.56$2.75$2.12$2.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.39$1.63$2.76$2.07$2.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.64$2.86$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.66$2.67$2.24