2017-10-18T14:39:54-05:00 2016-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990PF 2016-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2017-10-18 1 MICHELLE MUNDY P01982856 3154764004 4.14.157.194 2017-10-18 08:51:08 ED P 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 C80DDF1A49C9FAD0E98FD42888B5E27418AA57DC 2016 2021-01-29 14:40:06Z X 9879694 X 770 X 982 0 1655637 0 1655637 1657389 0 1655637 0 0 0 0 168622 0 168622 168622 15643 0 15643 15643 2061 0 2061 2061 7250 0 7250 7250 89781 0 89781 89781 766967 0 766967 349067 0 349067 349067 1399391 0 1399391 632424 0 0 1399391 0 1399391 632424 257998 0 256246 1377837 1062322 1062322 389893 390871 390871 3358 148959 3358 3358 49713 48635 48635 16818939 8444431 9052601 8374508 8374508 11019003 9879694 9879694 751265 34852 7851973 7171079 8603238 7205931 X 2415765 2673763 2415765 2673763 11019003 9879694 2415765 257998 0 2673763 0 2673763 0 529587 2685138 0.197229 485641 2353704 0.206331 445117 1276931 0.348583 425517 1262951 0.336923 428112 1191696 0.359246 1.448312 0.289662 1526663 442216 0 442216 632424 X 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 ROSLYN BILFORD 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 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. 632424 N/A 0 0 0 1549912 0 1549912 0 0 1549912 23249 1526663 76333 76333 0 76333 0 76333 0 76333 632424 0 632424 0 632424 76333 0 0 368527 362369 381270 367956 395330 1875452 632424 0 0 0 76333 556091 0 0 2431543 0 0 0 0 0 0 368527 2063016 362369 381270 367956 395330 556091 X 0 0 SERVICE FEES - RESIDENTS 623990 755812 ENTRANCE FEES AMORTIZED 623990 899825 14 982 0 982 1655637 1656619 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 7250 0 7250 7250 LAND IMPROVEMENTS 1985-01-01 3356549 1983957 SL 0.000000000000 154651 0 154651 BUILDINGS 1985-01-01 12922790 5424882 SL 0.000000000000 580935 0 580935 FIXED EQUIPMENT 1985-01-01 129963 81806 SL 0.000000000000 10529 0 10529 MOVEABLE EQUIPMENT 1985-01-01 372602 186819 SL 0.000000000000 20852 0 20852 LAND 1985-01-01 37035 L 0 0 0 LAND IMPROVEMENTS 3356549 2138608 1217941 1217941 BUILDINGS 12922790 6005817 6916973 6916973 FIXED EQUIPMENT 129963 92335 37628 37628 MOVEABLE EQUIPMENT 372602 207671 164931 164931 LAND 37035 0 37035 37035 LEGAL FEES 2061 0 2061 2061 MANAGEMENT FEES 34948 0 34948 34948 PURCHASED CLEANING SERVICES 22511 0 22511 22511 HOME CARE SERVICES 21407 0 21407 21407 REPAIRS AND MAINTENANCE 17865 0 17865 17865 GROUNDS MAINTENANCE 88644 0 88644 88644 INSURANCE 57381 0 57381 57381 RUBBISH REMOVAL 11829 0 11829 11829 DATA PROCESSING PURCHASED SERVICES 6579 0 6579 6579 SUPPLIES 23174 0 23174 23174 MISCELLANEOUS 7301 0 7301 7301 POSTAGE AND SHIPPING 463 0 463 463 PUBLIC RELATIONS 2336 0 2336 2336 UTILITIES 54629 0 54629 54629 SERVICE FEES - RESIDENTS 755812 755812 ENTRANCE FEES AMORTIZED 899825 899825 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 7836658 7102134 DUE TO AFFILIATES 15315 68945 SOCIAL SECURITY 12150 0 12150 12150 WORKERS COMPENSATION 5776 0 5776 5776 NYS DISABILITY 530 0 530 530 LIEU OF TAX PAYMENTS 71325 0 71325 71325