2022-10-24T13:08:00-05:00 2021-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990PF 2021-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2022-10-24 1 JIM WILEY 999009999 MICHELLE MUNDY P01982856 3154764004 2022-10-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 7715422 X 90783 1117 0 1384992 0 1384992 1476892 0 1384992 0 0 0 0 199616 0 199616 199616 37101 0 37101 37101 3496 0 3496 3496 7800 0 7800 7800 103864 0 103864 103864 638498 0 638498 468385 0 468385 468385 1458760 0 1458760 820262 0 0 1458760 0 1458760 820262 18132 0 0 868695 968992 968992 1052553 1053657 1053657 95047 2983 95047 95047 56041 57195 57195 17419321 11878790 5918361 5540531 5540531 7898633 7715422 7715422 25857 36459 3410729 3198784 3436586 3235243 X 4462047 4480179 4462047 4480179 7898633 7715422 4462047 18132 0 4480179 0 4480179 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 ROSEMARY BUCCI 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. 820262 0 0 2018424 0 2018424 0 0 2018424 30276 1988148 99407 99407 0 99407 0 99407 0 99407 820262 0 820262 99407 0 0 556091 678394 690928 702663 719257 3347333 820262 0 0 0 99407 720855 0 0 4068188 0 0 0 0 0 0 556091 3512097 678394 690928 702663 719257 720855 X 0 0 SERVICE FEES - RESIDENTS 623990 826904 ENTRANCE FEES AMORTIZED 623990 558088 14 1117 0 1117 1384992 1386109 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 X X 1 INTERNAL REVENUE SERVICE 1111 CONSTITUTIONAL WAY WASHINGTON DC 20224 90783 X ACCOUNTING FEES 7800 0 7800 7800 LAND IMPROVEMENTS 1985-01-01 3401211 2651830 SL 0.000000000000 109950 0 109950 BUILDINGS 1985-01-01 13287645 8164958 SL 0.000000000000 496195 0 496195 FIXED EQUIPMENT 1985-01-01 213780 129833 SL 0.000000000000 10740 0 10740 MOVEABLE EQUIPMENT 1985-01-01 391077 293671 SL 0.000000000000 21613 0 21613 LAND 1985-01-01 37035 L 0 0 0 CONSTRUCTION-IN-PROGRESS 2017-01-01 88573 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 3401211 2761780 639431 BUILDINGS 13287645 8661153 4626492 FIXED EQUIPMENT 213780 140573 73207 MOVEABLE EQUIPMENT 391077 315284 75793 LAND 37035 0 37035 CONSTRUCTION-IN-PROGRESS 88573 0 88573 LEGAL FEES 3496 0 3496 3496 MANAGEMENT FEES 39894 0 39894 39894 PURCHASED CLEANING SERVICES 10389 0 10389 10389 HOME CARE SERVICES 26640 0 26640 26640 REPAIRS AND MAINTENANCE 30183 0 30183 30183 GROUNDS MAINTENANCE 181557 0 181557 181557 INSURANCE 68559 0 68559 68559 RUBBISH REMOVAL 13835 0 13835 13835 DATA PROCESSING PURCHASED SERVICES 8466 0 8466 8466 SUPPLIES 10156 0 10156 10156 MISCELLANEOUS 12402 0 12402 12402 POSTAGE AND SHIPPING 410 0 410 410 PUBLIC RELATIONS 780 0 780 780 UTILITIES 65114 0 65114 65114 SERVICE FEES - RESIDENTS 826904 826904 ENTRANCE FEES AMORTIZED 558088 558088 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 3326454 3088121 DUE TO AFFILIATES 84275 110663 SOCIAL SECURITY 14269 0 14269 14269 WORKERS COMPENSATION 5035 0 5035 5035 NYS DISABILITY 560 0 560 560 LIEU OF TAX PAYMENTS 84000 0 84000 84000