2024-06-14T12:10:59-07:00 2023-12-31 990 2023-01-01 150533582 SYRACUSE HOME ASSOCIATION SYRA 3156382521 7740 Meigs Road Baldwinsville NY 13027 Mark Murphy CEO 3156382521 2024-06-14 Mark Murphy 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Mark Murphy 7740 Meigs Road Baldwinsville NY 13027 16253054 0 X www.mcharrielife.org X 1851 NY The mission of the Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives. 8 8 328 100 0 0 1008500 272538 12728579 15543617 30704 428051 871042 8848 14638825 16253054 0 0 0 0 10505947 11090350 0 0 0 5742573 6443772 16248520 17534122 -1609695 -1281068 15558786 14053908 9662985 9440088 5895801 4613820 The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives. 0 0 15320075 15716103 The operation of a 120 bed skilled nursing facility and a 45 bed assisted living facility. 0 0 0 15320075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 328 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X James Wiley 3156382521 Syracuse Home Association 7740 Meigs Road Baldwinsville NY 13027 Mark Murphy CEO 40 0 X X 191495 0 11959 James Wiley CFO 40 0 X 127343 0 8736 Donald Colon President 1 0 X X 0 0 0 Fred Miller Treasurer 1 0 X X 0 0 0 Frederick Marty Director 1 0 X 0 0 0 Dorothy White Director 1 0 X 0 0 0 Robert Wilkinson Director 1 0 X 0 0 0 Joanne Daprano Director 1 0 X 0 0 0 Ken Dodge Director 1 0 X 0 0 0 Susan Maxsween Director 1 0 X 0 0 0 318838 0 20695 4 0 1 0 Rehab Resources 159 West First Street Oswego NY 13126 physical, occupational, and speech therapy services 768619 Excellus 333 Butternut Drive Syracuse NY 13214 health insurance 1001252 OneGroup 706 N Clinton St Syracuse NY 13204 insurance broker 330341 MEMIC Indemnity Co PO Box 9500 Lewiston ME 04243 workers compensation insurance 232818 McKesson Medical-Surgical 12755 State Highway 55 R200 Plymouth MN 55441 medical supplies 308439 11 0 0 0 0 197538 75000 0 272538 15543617 15543617 0 0 15543617 427908 427908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 0 0 0 143 143 143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on interest rate swap contract 623000 8848 8848 0 0 0 0 0 0 8848 16253054 15980516 0 0 0 0 0 0 0 0 0 0 318838 0 318838 0 0 0 0 0 8413763 7939523 474240 0 302543 262602 39941 0 1408233 1311476 96757 0 646973 588810 58163 0 40837 0 40837 0 14613 0 14613 0 27185 0 27185 0 0 0 0 0 0 0 0 0 0 0 74200 0 74200 0 0 0 0 0 0 0 0 0 199190 0 199190 0 0 0 0 0 174703 174703 0 0 0 0 0 0 0 0 0 0 5659 2827 2832 0 504085 0 504085 0 0 0 0 0 729339 704629 24710 0 188619 7310 181309 0 Cash receipts assessment 635652 635652 0 0 Therapy, nursing and other fees 766199 766199 0 0 Purchased and contracted services 1490397 1404134 86263 0 Pharmacy, supplies and materials 1421114 1408983 12131 0 171980 113227 58753 0 17534122 15320075 2214047 0 5200534 7054362 121132 122343 0 0 4405564 1374259 0 0 0 0 0 0 192235 195588 75565 289605 27462289 22713563 5212070 4748726 0 0 0 0 0 0 0 0 351686 269025 15558786 14053908 1655229 1592405 0 0 0 0 6974910 6667674 0 0 0 0 0 0 0 0 1032846 1180009 9662985 9440088 X 5894359 4613291 1442 529 5895801 4613820 15558786 14053908 X -1281068 0 0 0 0 -913 X 1 X 1 X 1 0 X 75000 2750957 329675 1008500 272538 4436670 17054650 15929561 9656249 12507599 18366898 73514957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17129650 18680518 9985924 13516099 18639436 77951627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77951627 132233 53435 20377 31154 427908 665107 0 0 0 0 0 0 132233 53435 20377 31154 427908 665107 0 0 0 0 0 0 14871 6077 3675377 18241 25052 3739618 17276754 18740030 13681678 13565494 19092396 82356352 0.94652 0.94996 0.00808 0.00346 X Schedule A, Part III, Line 12 Other/miscellaneous income = 25,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106758 0 106758 17945518 0 14896052 3049466 0 0 0 0 7027977 0 6437376 590601 2382036 0 1380135 1001901 4748726 0 Due to affiliate 7332 Deferred revenue 126645 Interest payable 41150 Due to third party payors 434004 Resident funds held in trust 16516 Tenant security deposits 199441 Interest rate swap contract 354921 1180009 15716103 0 0 0 0 0 15716103 0 536951 536951 16253054 17534122 0 0 0 0 0 17534122 0 0 0 17534122 Schedule D, Part XI, Line 4b Contribution from affiliate = 75,000 Interest income = 427,908 Gain on disposal of equipment = 143 Gain on interest rate swap contract = 8,848 Other income = 25,052 0 0 0 0 0 0 0 0 0 Mark Murphy CEO 191495 0 0 0 11959 0 0 0 0 0 203454 0 0 0 James Wiley CFO 127343 0 0 0 8736 0 0 0 0 0 136079 0 0 0 A Onondaga County Industrial Development Agency 161093714 682747GN4 2007-06-21 To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF. 0 0 0 A 0 0 14195000 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 1 HSBC Bank USA 20.0 1 0 0 0 0 Schedule K, Part IV, Line 2c-06/21/2007 Onondaga County Industrial Development Agency The last arbitrage rebate compliance report was completed in August 2022 covering the period of June 21, 2007 to March 31, 2021. The report determined that the Series 2007 bond proceeds were fully spent during the first installment period and a rebate liability did not accrue. As a result, payment is not due and submission to the IRS is not required. Form 990, Part VI, Section A, Line 6 The sole member is McHarrie Life, Inc. Form 990, Part VI, Section A, Line 7a McHarrie Life, Inc. has the ability to make such selections and elections to the governing body. Form 990, Part VI, Section B, Line 11b Upon completion of the 990 the President, Treasurer of the Board of Directors, CEO and/or CFO reviews and signs the 990. It is then announced to the other board members at the next board meeting that the 990 is completed, filed and available for review. A copy of the 990 is available for review at our facility to all board members as well as the general public. Form 990, Part VI, Section B, Line 12c The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purpose, the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need to) use outside experts or advisors. Form 990, Part VI, Section B, Line 15 Our facility participated in a salary survey based on rates/wages from 2022 which was conducted by our state association. The results of this survey were shared with all participants which included high, low, average and median salaries for a number of department head and director positions. The salaries were also broken down by facility size and geographic region within the state. Form 990, Part VI, Section C, Line 19 The 990 as well as our other governing documents which include conflict of interest policies, whistleblower policies, etc.. are available in our administrative offices at our facility throughout the year. The documents are open to the general public and available upon request. Form 990, Part XI, Line 9 Contribution from affiliate = 50,135 Net assets released from restriction = -51,048 Syracuse Home Association Foundation Inc 7740 Meigs Road Baldwinsville NY 13027 161242138 To receive gifts and to pay these monies in support of the charitable purposes of Syracuse Home Assn NY 501(c)(3) 11c N/A 0 McHarrie Towne Inc 7740 Meigs Road Baldwinsville NY 13027 222965446 The operation of an independent community for older adults. NY 501(c)(3) PF N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 We filed for an extension so the filing of the return should not be considered late.