2015-10-05T16:00:00-05:00 2014-12-31 161131146 BONADIO & CO LLP 580 SOUTH SALINA STREET SYRACUSE NY 13202 990PF 2014-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2015-10-05 1 BETTINA LIPPHARDT P00956232 3154227109 2014 2016-02-25 16:41:14Z X 10630423 X 208 X 1445 0 1115154 0 1115154 1116807 0 1115154 0 0 0 0 129927 0 129927 129927 19273 0 19273 19273 4686 0 4686 4686 9750 0 9750 9750 68814 0 68814 68814 368023 0 368023 253191 0 253191 253191 853664 0 853664 485641 0 0 853664 0 853664 485641 263143 0 261490 664368 3295406 3295406 629598 388919 388919 2246 3237 2246 2246 36654 39527 39527 13975836 7071511 2420720 6904325 6904325 3754577 10630423 10630423 12392 768147 1903744 7760692 1916136 8528839 X 1838441 2101584 1838441 2101584 3754577 10630423 1838441 263143 0 2101584 0 2101584 0 445117 1276931 0.348583 425517 1262951 0.336923 428112 1191696 0.359246 411375 1117444 0.368139 394146 984399 0.400393 1.813284 0.362657 2353704 853587 0 853587 485641 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 3156382521 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 FREDERICK S MARTY 7740 MEIGS ROAD BALDWINSVILLE NY 13027 PRESIDENT 1.00 0 0 0 LINDA STORRINGS 7740 MEIGS ROAD BALDWINSVILLE NY 13027 VICE PRESIDENT 1.00 0 0 0 FERN BUTLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 SECRETARY 1.00 0 0 0 RICHARD MANVILLE 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 EDWARD SCHOENHEIT 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 ROSLYN BILFORD 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 DONALD F 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 K MILLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 JOANNE DEPRANO 7740 MEIGS ROAD BALDWINSVILLE NY 13027 DIRECTOR 1.00 0 0 0 DOROTHY L 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 CHARLES CALLIGARIS 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. 485641 N/A 0 0 341032 2048515 0 2389547 0 0 2389547 35843 2353704 117685 117685 0 117685 0 117685 0 117685 485641 0 485641 0 485641 117685 0 0 344926 355503 368527 362369 381270 1812595 485641 0 0 0 117685 367956 0 0 2180551 0 0 0 0 0 0 344926 1835625 355503 368527 362369 381270 367956 X 0 0 SERVICE FEES - RESIDENTS 623990 490766 ENTRANCE FEES AMORTIZED 623990 624388 14 1445 0 1445 1115154 1116599 1A/B THE ORGANIZATION OPERATES A HOUSING PROJECT FOR ELDERLY PERSONS. 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 9750 0 9750 9750 LAND IMPROVEMENTS 1985-01-01 2616151 1792017 SL 0.000000000000 72887 0 72887 BUILDINGS 1985-01-01 9406668 4682400 SL 0.000000000000 279810 0 279810 FIXED EQUIPMENT 1985-01-01 115646 64008 SL 0.000000000000 8603 0 8603 MOVEABLE EQUIPMENT 1985-01-01 272276 165063 SL 0.000000000000 6723 0 6723 LAND 1985-01-01 37035 L 0 0 0 CIP 2013-01-01 1528060 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2616151 1864904 751247 751247 BUILDINGS 9406668 4962210 4444458 4444458 FIXED EQUIPMENT 115646 72611 43035 43035 MOVEABLE EQUIPMENT 272276 171786 100490 100490 LAND 37035 0 37035 37035 CIP 1528060 0 1528060 1528060 LEGAL FEES 4686 0 4686 4686 MANAGEMENT FEES 20494 0 20494 20494 CLEANING SERVICES 16274 0 16274 16274 HOME CARE SERVICES 13759 0 13759 13759 REPAIRS AND MAINTENANCE 13348 0 13348 13348 GROUNDS MAINTENANCE 67094 0 67094 67094 INSURANCE 37690 0 37690 37690 RUBBISH REMOVAL 12181 0 12181 12181 DATA PROCESSING PURCHASED 7511 0 7511 7511 SUPPLIES 16321 0 16321 16321 MISCELLANEOUS 7292 0 7292 7292 POSTAGE AND SHIPPING 439 0 439 439 PUBLIC RELATIONS 975 0 975 975 UTILITIES 39813 0 39813 39813 SERVICE FEES - RESIDENTS 490766 490766 ENTRANCE FEES AMORTIZED 624388 624388 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 1866268 4763936 DUE TO AFFILIATES 37476 8380 CAPITAL LINE-OF-CREDIT 0 2988376 SOCIAL SECURITY 9471 0 9471 9471 WORKERS COMPENSATION 3253 0 3253 3253 NYS DISABILITY 590 0 590 590 LIEU OF TAX PAYMENTS 55500 0 55500 55500