2019-08-19T10:04:05-05:00 2018-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990PF 2018-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2019-08-12 1 MICHELLE MUNDY P01982856 3154764004 216.171.181.162 2019-08-12 09:43:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 074AEC925DBB1ACC92EDC8AB37FBCF4590BA3486 2018 2019-02-21 02:37:17Z X 8853024 X 455 X 10555 0 1569674 0 1569674 1580684 0 1569674 0 0 0 0 182302 0 182302 182302 31139 0 31139 31139 6013 0 6013 6013 6950 0 6950 6950 98211 0 98211 98211 710588 0 710588 445164 0 445165 445165 1480367 0 1480368 769780 0 0 1480367 0 1480368 769780 100317 0 89306 483853 728181 728181 1000395 1010931 1010931 3281 5599 3281 3281 62344 63929 63929 16943961 9897259 7692386 7046702 7046702 9244577 8853024 8853024 34223 36435 6478873 5984791 6513096 6021226 X 2731481 2831798 2731481 2831798 9244577 8853024 2731481 100317 0 2831798 0 2831798 0 750665 1445416 0.519342 632424 1526663 0.414253 529587 2685138 0.197229 485641 2353704 0.206331 445117 1276931 0.348583 1.685738 0.337148 1577045 531698 0 531698 769780 X 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 FERN BUTLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 SECRETARY 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. 769779 N/A 0 0 0 1601061 0 1601061 0 0 1601061 24016 1577045 78852 78852 0 78852 0 78852 0 78852 769780 0 769780 0 769780 78852 0 0 381270 367956 395330 556091 678394 2379041 769780 0 0 0 78852 690928 0 0 3069969 0 0 0 0 0 0 381270 2688699 367956 395330 556091 678394 690928 X 0 0 SERVICE FEES - RESIDENTS 623990 789151 ENTRANCE FEES AMORTIZED 623990 780523 14 10555 0 10555 1569674 1580229 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 6950 0 6950 6950 LAND IMPROVEMENTS 1985-01-01 3380861 2283228 SL 0.000000000000 128581 0 128581 BUILDINGS 1985-01-01 12976555 6571489 SL 0.000000000000 550927 0 550927 FIXED EQUIPMENT 1985-01-01 148254 103207 SL 0.000000000000 9673 0 9673 MOVEABLE EQUIPMENT 1985-01-01 378406 228747 SL 0.000000000000 21407 0 21407 LAND 1985-01-01 37035 L 0 0 0 CONSTRUCTION-IN-PROGRESS 2017-01-01 22850 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 3380861 2411809 969052 969051 BUILDINGS 12976555 7122416 5854139 5854140 FIXED EQUIPMENT 148254 112880 35374 35373 MOVEABLE EQUIPMENT 378406 250154 128252 128253 LAND 37035 0 37035 37035 CONSTRUCTION-IN-PROGRESS 22850 0 22850 22850 LEGAL FEES 6013 0 6013 6013 MANAGEMENT FEES 38063 0 38063 38063 PURCHASED CLEANING SERVICES 29267 0 29267 29267 HOME CARE SERVICES 20704 0 20704 20704 REPAIRS AND MAINTENANCE 18701 0 18701 18701 GROUNDS MAINTENANCE 163798 0 163798 163798 INSURANCE 59732 0 59732 59732 RUBBISH REMOVAL 12977 0 12977 12977 DATA PROCESSING PURCHASED SERVICES 8663 0 8663 8663 SUPPLIES 19312 0 19312 19312 MISCELLANEOUS 7676 0 7677 7677 POSTAGE AND SHIPPING 759 0 759 759 PUBLIC RELATIONS 3634 0 3634 3634 UTILITIES 61868 0 61868 61868 MEALS 10 0 10 10 SERVICE FEES - RESIDENTS 789151 789151 ENTRANCE FEES AMORTIZED 780523 780523 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 6430169 5901498 DUE TO AFFILIATES 48704 83293 SOCIAL SECURITY 13268 0 13268 13268 WORKERS COMPENSATION 5798 0 5798 5798 NYS DISABILITY 349 0 349 349 LIEU OF TAX PAYMENTS 78796 0 78796 78796