BETA

MCHARRIE TOWNE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MCHARRIE TOWNE INC (EIN 22-2965446)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-14
IRS object ID
202422889349300222
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-14T08:43:34-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222965446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCHARRIE TOWNE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCHABusinessNameControlTxt
Phone3156381172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17740 MEIGS ROADAddressLine1Txt
CityBALDWINSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM WILEYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3156381172PhoneNum
Signature2024-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MUNDYPreparerPersonNm
PTINP01982856PTIN
Phone3154764004PhoneNum
Preparation2024-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Application PendingYes (X)ApplicationPendingInd
Principal OfficerMARK MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17740 MEIGS ROADAddressLine1Txt
CityBALDWINSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,550,827GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMCHARRIE TOWNE, INC. IS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION THAT PROVIDES HOUSING AND OTHER RELATED SERVICES TO ITS RESIDENTS THROUGH THE OPERATION OF A RETIREMENT COMMUNITY CONTAINING 111 RESIDENTIAL UNITS LOCATED IN BALDWINSVILLE, NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,497,609PYProgramServiceRevenueAmt
CY Program Service Revenue$1,500,777CYProgramServiceRevenueAmt
PY Investment Income$10,255PYInvestmentIncomeAmt
CY Investment Income$50,050CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,507,864PYTotalRevenueAmt
CY Total Revenue$1,550,827CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,232,261PYOtherExpensesAmt
CY Other Expenses$1,252,024CYOtherExpensesAmt
PY Total Expenses$1,486,582PYTotalExpensesAmt
CY Total Expenses$1,512,597CYTotalExpensesAmt
PY Revenues Less Expenses$21,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,230CYRevenuesLessExpensesAmt
Total Assets BOY$7,332,171TotalAssetsBOYAmt
Total Assets EOY$7,141,962TotalAssetsEOYAmt
Total Liabilities BOY$2,830,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,602,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,501,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,539,693NetAssetsOrFundBalancesEOYAmt
MissionMCHARRIE TOWNE, INC. PROVIDES HOUSING AND OTHER RELATED SERVICES TO ITS RESIDENTS THROUGH THE OPERATION OF A RETIREMENT COMMUNITY CONTAINING 111 RESIDENTIAL UNITS LOCATED IN BALDWINSVILLE, NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,401,866ExpenseAmt
Revenue$1,500,777RevenueAmt
DescRENTAL OF HOUSING UNITS IS OFFERED TO ELDERLY TENANTS SUBSTANTIALLY AT COST. THE ORGANIZATION ALSO HAS ARRANGED FOR A PROGRAM OF SERVICES DESIGNED TO SUPPORT AND MAINTAIN ELDERLY OCCUPANTS WITHIN THE UNITS. CONGREGATE KITCHEN AND DINING FACILITIES AND RECREATIONAL SPACE ARE OFFERED ALONG WITH HOUSEKEEPING SERVICES, MAINTENANCE, AND SECURITY.Desc
Total Program Service Expenses$1,401,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES WILEYPersonNm
Phone3156381172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17740 MEIGS ROADAddressLine1Txt
CityBALDWINSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD COLON
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
JOANNNE DAPRANO
DIRECTOR1.001.00Yes (X)$0$0$0
KEN DODGE
DIRECTOR1.001.00Yes (X)$0$0$0
FREDERICK MARTY
DIRECTOR1.001.00Yes (X)$0$0$0
SUSAN MAXSWEEN
DIRECTOR1.001.00Yes (X)$0$0$0
FRED MILLER
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DOROTHY WHITE
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT WILKINSON
DIRECTOR1.001.00Yes (X)$0$0$0
MARK MURPHY
CEO1.0039.00Yes (X)$0$191,495$11,959
JAMES WILEY
CFO1.0039.00Yes (X)$0$127,343$8,736
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$318,838TotReportableCompRltdOrgAmt
Total Other Compensation$20,695TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JM LANDSCAPEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17694 CANTON STREETAddressLine1Txt
CityBALDWINSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13027ZIPCd
FieldValueIRS element (for citing)
ServicesGROUNDS MAINTENANCE/LANDSCAPINGServicesDesc
Compensation$196,982CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES FROM RESI623990$844,416$844,416
RESIDENT ENTRANCE FEES623990$656,361$656,361
FieldValueIRS element (for citing)
Total Program Service Revenue$1,500,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,050TotalRevenueColumnAmt
Exclusion$50,050ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,550,827TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,050ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,182TotalAmt
Program Services$166,119ProgramServicesAmt
Management And General$34,063ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,391TotalAmt
Program Services$50,115ProgramServicesAmt
Management And General$10,276ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$40,837TotalAmt
Management And General$40,837ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,244TotalAmt
Management And General$3,244ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,805TotalAmt
Management And General$8,805ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,867TotalAmt
Program Services$47,892ProgramServicesAmt
Management And General$10,975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,769TotalAmt
Program Services$19,769ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,026TotalAmt
Program Services$151,026ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$636,486TotalAmt
Program Services$636,486ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,741TotalAmt
Program Services$76,741ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAIN$239,669$239,669
MISC EXPENSE$16,580$14,049$2,531

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,512,597TotalAmt
Program Services$1,401,866ProgramServicesAmt
Management And General$110,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875,600BOYAmt
EOY$322,013EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,063,870BOYAmt
EOY$1,863,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,783BOYAmt
EOY$8,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,508BOYAmt
EOY$80,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,022,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,154,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,234,410BOYAmt
EOY$4,868,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,332,171BOYAmt
EOY$7,141,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,222BOYAmt
EOY$232,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,652,486BOYAmt
EOY$2,370,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,830,708BOYAmt
EOY$2,602,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,501,463BOYAmt
EOY$4,539,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,501,463BOYAmt
EOY$4,539,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,332,171BOYAmt
EOY$7,141,962EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,230ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,783CurrentTaxYearMinus2YearsAmt
Total$91,173TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,861,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,777CurrentTaxYearAmt
Total$8,913,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,861,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,669,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,475,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,777CurrentTaxYearAmt
Total$9,004,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,004,477PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,255CurrentTaxYearMinus1YearAmt
Current Tax Year$50,050CurrentTaxYearAmt
Total$113,680TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,255CurrentTaxYearMinus1YearAmt
Current Tax Year$50,050CurrentTaxYearAmt
Total$113,680TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,890,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,692,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,476,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,864CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,827CurrentTaxYearAmt
Total$9,118,157TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Investment Income CY0.01250InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,035OtherCostOrOtherBasisAmt
Book Value$37,035BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,814,026OtherCostOrOtherBasisAmt
Depreciation$9,665,349DepreciationAmt
Book Value$4,148,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,394OtherCostOrOtherBasisAmt
Depreciation$532,954DepreciationAmt
Book Value$186,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,452,213OtherCostOrOtherBasisAmt
Depreciation$2,956,171DepreciationAmt
Book Value$496,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,868,194TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,550,827TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,550,827RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,550,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,512,597TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,512,597ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,512,597TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK MURPHYPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$191,495CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$191,495TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER IS MCHARRIE LIFE, INC.
FORM 990, PART VI, SECTION A, LINE 7AMCHARRIE LIFE, INC. HAS THE ABILITY TO MAKE SUCH SELECTIONS AND ELECTIONS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BUPON 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 12CTHE 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 15OUR 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 19THE 990 AS WELL AS OUR 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 XII, LINE 2C:THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SYRACUSE HOME FOUNDATION INC
7740 MEIGS ROADBALDWINSVILLENY13027161242138TO RECIEVE GIFTS AND TO PAY THESE MONIES IN SUPPORT OF CHARITIES.NY501(C)(3)11CN/A0
SYRACUSE HOME ASSOCIATION
7740 MEIGS ROADBALDWINSVILLENY13027150533582NURSING FACILITYNY501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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