2018-10-11T07:35:41-05:00 2017-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990PF 2017-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2018-10-05 1 MICHELLE MUNDY P01982856 3154764004 2017 2022-09-23 18:48:47Z X 9244577 X 115 X 693 0 1549817 0 1549817 1550625 0 1549817 0 0 0 0 176070 0 176070 176070 27389 0 27389 27389 3551 0 3551 3551 5750 0 5750 5750 94062 0 94062 94062 742242 0 742242 443843 0 443843 443843 1492907 0 1492907 750665 0 0 1492907 0 1492907 750665 57718 0 56910 1062322 483853 483853 390871 1000395 1000395 5599 3358 5599 5599 48635 62344 62344 16879059 9186673 8374508 7692386 7692386 9879694 9244577 9244577 34852 34223 7171079 6478873 7205931 6513096 X 2673763 2731481 2673763 2731481 9879694 9244577 2673763 57718 0 2731481 0 2731481 0 632424 1526663 0.414253 529587 2685138 0.197229 485641 2353704 0.206331 445117 1276931 0.348583 425517 1262951 0.336923 1.503319 0.300664 1445416 434585 0 434585 750665 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 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. 750664 N/A 0 0 0 1467427 0 1467427 0 0 1467427 22011 1445416 72271 72271 0 72271 0 72271 0 72271 750665 0 750665 0 750665 72271 0 0 362369 381270 367956 395330 556091 2063016 750665 0 0 0 72271 678394 0 0 2741410 0 0 0 0 0 0 362369 2379041 381270 367956 395330 556091 678394 X 0 0 SERVICE FEES - RESIDENTS 623990 773259 ENTRANCE FEES AMORTIZED 623990 776558 14 693 0 693 1549817 1550510 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 5750 0 5750 5750 LAND IMPROVEMENTS 1985-01-01 3376281 2138608 SL 0.000000000000 144620 0 144620 BUILDINGS 1985-01-01 12931830 6005817 SL 0.000000000000 565672 0 565672 FIXED EQUIPMENT 1985-01-01 135882 92335 SL 0.000000000000 10874 0 10874 MOVEABLE EQUIPMENT 1985-01-01 375181 207671 SL 0.000000000000 21076 0 21076 LAND 1985-01-01 37035 L 0 0 0 CONSTRUCTION-IN-PROGRESS 2017-01-01 22850 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 3376281 2283228 1093053 1093052 BUILDINGS 12931830 6571489 6360341 6360341 FIXED EQUIPMENT 135882 103209 32673 32674 MOVEABLE EQUIPMENT 375181 228747 146434 146434 LAND 37035 0 37035 37035 CONSTRUCTION-IN-PROGRESS 22850 0 22850 22850 LEGAL FEES 3551 0 3551 3551 MANAGEMENT FEES 35094 0 35094 35094 PURCHASED CLEANING SERVICES 28995 0 28995 28995 HOME CARE SERVICES 21490 0 21490 21490 REPAIRS AND MAINTENANCE 19618 0 19618 19618 GROUNDS MAINTENANCE 170018 0 170018 170018 INSURANCE 58141 0 58141 58141 RUBBISH REMOVAL 12291 0 12291 12291 DATA PROCESSING PURCHASED SERVICES 8722 0 8722 8722 SUPPLIES 18029 0 18029 18029 MISCELLANEOUS 7408 0 7408 7408 POSTAGE AND SHIPPING 384 0 384 384 PUBLIC RELATIONS 4762 0 4762 4762 UTILITIES 58891 0 58891 58891 SERVICE FEES - RESIDENTS 773259 773259 ENTRANCE FEES AMORTIZED 776558 776558 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 7102134 6430169 DUE TO AFFILIATES 68945 48704 SOCIAL SECURITY 12842 0 12842 12842 WORKERS COMPENSATION 6316 0 6316 6316 NYS DISABILITY 510 0 510 510 LIEU OF TAX PAYMENTS 74394 0 74394 74394