2014-10-20T11:52:42-05:00 2013-12-31 161131146 BONADIO & CO LLP 580 SOUTH SALINA STREET SYRACUSE NY 13202 990PF 2013-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 JIM WILEY CFO 3156381172 2014-10-20 1 BETTINA LIPPHARDT P00956232 3154227109 2014-10-20 2013 2015-12-30 17:16:21Z X 3754577 X 85 X 591 591 0 1026704 0 1026704 1027380 0 1027295 0 0 0 0 123743 0 123743 123743 23441 0 23441 23441 4586 0 4586 4586 4750 0 4750 4750 68008 0 68008 68008 327210 0 327210 220589 0 220589 220589 772327 0 772327 445117 0 0 772327 0 772327 445117 255053 0 254968 669897 664368 664368 629014 629598 629598 3237 5709 3237 3237 33194 36654 36654 9124208 6703488 2501075 2420720 2420720 4786 0 0 3843675 3754577 3754577 11191 12392 2249096 1903744 2260287 1916136 X 1583388 1838441 1583388 1838441 3843675 3754577 1583388 255053 0 1838441 0 1838441 0 425517 1262951 0.336923 428112 1191696 0.359246 411375 1117444 0.368139 394146 984399 0.400393 387515 869380 0.445737 1.910438 0.382088 1276931 487900 0 487900 445117 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 HORACE IVEY 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 JOHN R STURTZ 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 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. 445117 N/A 0 0 629014 667363 0 1296377 0 0 1296377 19446 1276931 63847 63847 0 63847 0 63847 0 63847 445117 0 445117 0 445117 63847 0 0 344046 344926 355503 368527 362369 1775371 445117 0 0 0 63847 381270 0 0 2156641 0 0 0 0 0 0 344046 1812595 344926 355503 368527 362369 381270 X 0 0 SERVICE FEES - RESIDENTS 623990 472021 ENTRANCE FEES AMORTIZED 623990 554683 14 591 0 591 1026704 1027295 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 4750 0 4750 4750 LAND IMPROVEMENTS 1985-01-01 2109425 1728692 SL 0.000000000000 63325 0 63325 BUILDINGS 1985-01-01 6495249 4430861 SL 0.000000000000 251539 0 251539 FIXED EQUIPMENT 1985-01-01 108769 55898 SL 0.000000000000 8110 0 8110 MOVEABLE EQUIPMENT 1985-01-01 178921 160827 SL 0.000000000000 4236 0 4236 LAND 1985-01-01 37035 L 0 0 0 CIP 2013-01-01 194809 NC 0.000000000000 0 0 0 LAND IMPROVEMENTS 2109425 1792017 317408 317408 BUILDINGS 6495249 4682400 1812849 1812849 FIXED EQUIPMENT 108769 64008 44761 44761 MOVEABLE EQUIPMENT 178921 165063 13858 13858 LAND 37035 0 37035 37035 CIP 194809 0 194809 194809 LEGAL FEES 4586 0 4586 4586 DUE FROM AFFILIATES 4786 0 0 MANAGEMENT FEES 14853 0 14853 14853 CLEANING SERVICES 14871 0 14871 14871 HOME CARE SERVICES 14728 0 14728 14728 REPAIRS AND MAINTENANCE 11767 0 11767 11767 GROUNDS MAINTENANCE 55149 0 55149 55149 INSURANCE 33159 0 33159 33159 RUBBISH REMOVAL 12112 0 12112 12112 DATA PROCESSING PURCHASED 4358 0 4358 4358 SUPPLIES 17192 0 17192 17192 MISCELLANEOUS 4817 0 4817 4817 POSTAGE AND SHIPPING 158 0 158 158 PUBLIC RELATIONS 314 0 314 314 UTILITIES 37111 0 37111 37111 SERVICE FEES - RESIDENTS 472021 472021 ENTRANCE FEES AMORTIZED 554683 554683 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 2249096 1866268 DUE TO AFFILIATES 0 37476 SOCIAL SECURITY 8971 0 8971 8971 WORKERS COMPENSATION 2993 0 2993 2993 NYS DISABILITY 544 0 544 544 LIEU OF TAX PAYMENTS 55500 0 55500 55500