2023-10-18T14:16:33-05:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990PF 2022-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2023-10-18 1 JIM WILEY 999009999 0 MICHELLE MUNDY P01982856 3154764004 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 7332171 X 0 X 10255 0 1497609 0 1497609 1507864 0 1497609 0 0 0 0 192323 0 192323 192323 42146 0 42146 42146 4156 0 4156 4156 5900 0 5900 5900 103852 0 103852 103852 639198 0 639198 499007 0 499007 499007 1486582 0 1486582 847384 0 0 1486582 0 1486582 847384 21282 0 11027 968992 875600 875600 1053657 1063870 1063870 98756 95047 98756 98756 57195 59535 59535 17752399 12517989 5540531 5234410 5234410 7715422 7332171 7332171 36459 77677 3198784 2753033 3235243 2830710 X 4480179 4501461 4480179 4501461 7715422 7332171 4480179 21282 0 4501461 0 4501461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A JIM WILEY 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRED MARTY 7740 MEIGS ROAD BALDWINSVILLE NY 13027 PRESIDENT 1.00 0 0 0 DONALD COLON 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 KEN DODGE 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 FRED MILLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 JOANNE DAPRANO 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 DOROTHY WHITE 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 ROBERT WILKINSON 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 SUSAN MAXSWEEN 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 MCHARRIE TOWNE OPERATES A HOUSING PROJECT FOR ELDERLY PERSONS. RENTAL OF HOUSING UNITS ARE OFFERED TO ELDERLY TENANTS SUBSTANTIALLY AT COST. THERE IS A PROGRAM OF SERVICES DESIGNED TO ASSIST THE OCCUPANTS IN MAINTAINING AN INDEPENDENT LIFESTYLE. THIS PROGRAM INCLUDES: CONGREGATE KITCHEN AND DINING FACILITIES, RECREATIONAL SPACE, HOUSE- KEEPING SERVICES, MAINTENANCE, AND SECURITY. IN ADDITION, THE ORGANIZATION ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPLEMENT THE PROGRAMS THAT MAY NOT OTHERWISE BE AVAILABLE UNDER THE OPERATING RECEIPTS AND TO ASSIST ELDERLY OCCUPANTS WHOSE FUNDS MAY BECOME DEPLETED, THEREBY IMPAIRING THEIR ABILITY TO PAY MONTHLY CHARGES. 847384 0 0 1942936 0 1942936 0 0 1942936 29144 1913792 95690 95690 0 95690 0 95690 0 95690 847384 0 847384 95690 0 0 678394 690928 702663 719257 720855 3512097 847384 0 0 0 95690 751694 0 0 4263791 0 0 0 0 0 0 678394 3585397 690928 702663 719257 720855 751694 X 0 0 SERVICE FEES - RESIDENTS 623990 836196 ENTRANCE FEES AMORTIZED 623990 661413 14 10255 0 10255 1497609 1507864 1A THE ORGANIZATION OPERATES A HOUSING PROJECT FOR ELDERLY PERSONS. 1B RENTAL 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. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5900 0 5900 5900 LAND IMPROVEMENTS 1985-01-01 3408766 2864447 SL 0.000000000000 0 0 0 BUILDINGS 1985-01-01 13516064 9162089 SL 0.000000000000 0 0 0 FIXED EQUIPMENT 1985-01-01 287564 154552 SL 0.000000000000 0 0 0 MOVEABLE EQUIPMENT 1985-01-01 395120 336901 SL 0.000000000000 0 0 0 LAND 1985-01-01 37035 L 0 0 0 CONSTRUCTION-IN-PROGRESS 2017-01-01 107850 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 3408766 2864447 544319 BUILDINGS 13516064 9162089 4353975 FIXED EQUIPMENT 287564 154552 133012 MOVEABLE EQUIPMENT 395120 336901 58219 LAND 37035 0 37035 CONSTRUCTION-IN-PROGRESS 107850 0 107850 LEGAL FEES 4156 0 4156 4156 MANAGEMENT FEES 40037 0 40037 40037 PURCHASED CLEANING SERVICES 26100 0 26100 26100 HOME CARE SERVICES 26844 0 26844 26844 REPAIRS AND MAINTENANCE 41903 0 41903 41903 GROUNDS MAINTENANCE 170744 0 170744 170744 INSURANCE 71509 0 71509 71509 RUBBISH REMOVAL 15390 0 15390 15390 DATA PROCESSING PURCHASED SERVICES 10017 0 10017 10017 SUPPLIES 15211 0 15211 15211 MISCELLANEOUS 12719 0 12719 12719 POSTAGE AND SHIPPING 438 0 438 438 PUBLIC RELATIONS 799 0 799 799 UTILITIES 67296 0 67296 67296 0 0 SERVICE FEES - RESIDENTS 836196 836196 ENTRANCE FEES AMORTIZED 661413 661413 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 3088121 2652486 DUE TO AFFILIATES 110663 100547 SOCIAL SECURITY 14324 0 14324 14324 WORKERS COMPENSATION 4981 0 4981 4981 NYS DISABILITY 547 0 547 547 LIEU OF TAX PAYMENTS 84000 0 84000 84000