2017-09-19T14:58:43-07:00 2016-12-31 990 2016-01-01 150533582 SYRACUSE HOME ASSOCIATION SYRA 3156382521 7740 Meigs Road Baldwinsville NY 13027 Mark Murphy CEO 3156382521 2017-09-19 71.245.91.11 2016 2021-01-29 14:40:06Z Mark Murphy Syracuse Home Association 7740 Meigs Road Baldwinsville NY 13027 15808046 0 X www.mcharrielife.org X 1851 NY The mission of the Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives. 10 10 360 115 0 0 75000 75000 15693271 15681909 1970 6479 395019 44658 16165260 15808046 0 0 0 0 9026356 9344388 0 0 0 6335676 6401991 15362032 15746379 803228 61667 18782012 17597420 14294183 13050969 4487829 4546451 The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives. 0 0 11142154 0 15808046 The operation of a 120 bed skilled nursing facility and a 45 bed assisted living facility. 0 0 0 11142154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 360 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X James Wiley 3156382521 Syracuse Home Association 7740 Meigs Road Baldwinsville NY 13027 Donald Colon President 1 0 X X 0 0 0 Fred Miller Treasurer 1 0 X X 0 0 0 Rosemary Bucci Secretary 1 0 X X 0 0 0 Frederick Marty Director 1 0 X 0 0 0 Roslyn Bilford Director 1 0 X 0 0 0 Dorothy White Director 1 0 X 0 0 0 Robert Wilkinson Director 1 0 X 0 0 0 Joanne Daprano Director 1 0 X 0 0 0 Ken Dodge Director 1 0 X 0 0 0 Susan Maxsween Director 1 0 X 0 0 0 Mark Murphy CEO 40 0 X 176344 0 10991 James Wiley CFO 40 0 X 107256 0 7410 Fern Butler Director Emeritus 1 0 X 0 0 0 283600 0 18401 2 1 1 0 Rehab Resources 159 West First Street Oswego NY 13126 physical, occupational, and speech therapy services 1005474 Excellus 333 Butternut Drive Syracuse NY 13214 health insurance 837201 LeChase Construction Services LLC 205 Indigo Creek Drive Rochester NY 14626 general contractor 403239 US Foodservice PO Box 644547 Pittsburgh PA 15264 food supplier 392419 Health Direct 29 East Main St Gouverneur NY 13642 pharmacy 359920 8 0 0 0 0 0 75000 0 75000 15681909 15681909 0 0 15681909 6479 6479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on interest rate swap contract 623000 44658 44658 0 0 0 0 0 0 44658 15808046 15733046 0 0 0 0 0 0 0 0 0 0 283600 0 283600 0 0 0 0 0 6957952 5273763 1684189 0 291625 207735 83890 0 1279192 943386 335806 0 532019 387364 144655 0 34948 0 34948 0 26654 0 26654 0 25683 0 25683 0 0 0 0 0 0 0 0 0 0 0 585562 585562 0 0 0 0 0 0 0 0 0 0 94322 0 94322 0 0 0 0 0 164702 0 164702 0 0 0 0 0 0 0 0 0 26915 24514 2401 0 629546 629546 0 0 0 0 0 0 964474 964474 0 0 108892 0 108892 0 Bad Debts 262664 0 262664 0 Cash receipts assessment 575262 575262 0 0 Supplies including pharmacy 1425770 731044 694726 0 Purchased/contracted services, leases/rentals 1377180 771981 605199 0 99417 47523 51894 0 15746379 11142154 4604225 0 5315774 5449277 112930 114228 0 0 2504188 2316802 0 0 0 0 0 0 127281 117402 133149 104542 26094122 16964569 9614341 9129553 0 0 0 0 0 0 0 0 974349 365616 18782012 17597420 1412094 1369800 0 0 0 0 10490000 9238323 0 0 0 0 0 0 0 0 2392089 2442846 14294183 13050969 X 4480602 4542269 7227 4182 0 0 4487829 4546451 18782012 17597420 X 61667 0 0 0 0 -3045 X 1 X 1 X 1 0 X 75000 75000 75000 75000 75000 375000 15189106 15383412 14715979 15306223 15755182 76349902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15264106 15458412 14790979 15381223 15830182 76724902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76724902 3574 3700 2258 1970 6479 17981 0 0 0 0 0 0 3574 3700 2258 1970 6479 17981 0 0 0 0 0 0 7207 12417 9061 8797 13700 51182 15274887 15474529 14802298 15391990 15850361 76794065 0.99910 0.99926 0.00023 0.00018 X Schedule A, Part III, Line 12 Food income = 10,273 Gain on disposal of property = 70 Miscellaneous income = 3,357 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106758 0 106758 21064552 0 13795952 7268600 0 0 0 0 2652457 0 2196959 455498 2270355 0 971658 1298697 9129553 0 Deferred revenue 29930 Interest payable 52381 Due to third party payors 299789 Resident funds held in trust 23440 Tenant secuirty deposits 141673 Interest rate swap contract 1895633 2442846 15668209 0 0 0 0 0 15668209 0 139837 139837 15808046 15746379 0 0 0 0 0 15746379 0 0 0 15746379 Schedule D, Part XI, Line 4b Contribution from affiliate = 75,000 Interest income = 6,479 Gain on interest rate swap contract = 44,658 Other income = 13,700 X 0 0 0 0 0 0 0 0 0 Fern Butler Director Emeritus 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A Onondaga County Industrial Development Agency 161093714 682747GN4 2007-06-21 To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF. 0 0 0 A 0 0 14195000 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 1 HSBC Bank USA 20.0 1 0 0 0 0 A 1 Schedule K, Part IV, Line 2c-06/21/2007 Onondaga County Industrial Development Agency The rebate calculation was completed in November 2012 for 2011. There was no rebate due based on this calculation. Form 990, Part VI, Section A, Line 6 The sole member is McHarrie Life, Inc. Form 990, Part VI, Section A, Line 7a McHarrie Life, Inc. has the ability to make such selections and elections to the governing body. Form 990, Part VI, Section B, Line 11b Upon completion of the 990 the President of the Board of Directors or our CEO reviews and signs the 990. It is then announced to the other board members at the next meeting that the 990 is completed, filed and available for review. A copy of the 990 return is available for review at our facility to all board members as well as the general public. Form 990, Part VI, Section B, Line 12c The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purposes, the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need) use outside experts or advisors. Form 990, Part VI, Section B, Line 15 Our facility participated in a salary survey based on rates and wages from 2015 conducted by our state association. The results of this survey were shared with all participants which included high, low, average and median salaries for a number of department head and/or director positions. The salaries were also broken down by facility size and geographic region. Form 990, Part VI, Section C, Line 19 The 990 as well as our governing documents which include conflict of interest policies, whistleblower policies, etc... are available in our administrative offices at our facility throughout the year. The documents are open to the general public and are available upon request. Form 990, Part XI, Line 9 Change in temporarily restricted net assets = -3,045 Syracuse Home Association Foundation Inc 7740 Meigs Road Baldwinsville NY 13027 161242138 To receive gifts and to pay these monies in support of the charitable purposes of Syracuse Home Assn NY 501(c)(3) 11c N/A 0 McHarrie Towne Inc 7740 Meigs Road Baldwinsville NY 13027 222965446 The operation of an independent community for older adults. NY 501(c)(3) PF N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Our facility filed Form 8868 requesting an extension of time to file our return, which was approved.