2013-11-05T11:21:31-06:00 2012-12-31 161131146 BONADIO & CO LLP 580 SOUTH SALINA STREET SYRACUSE NE 13202 990PF 2012-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 MARK MURPHY 3156381172 2013-10-25 1 BETTINA LIPPHARDT P00956232 3154227109 2013-10-25 2012 2016-02-24 21:20:13Z X 3843675 X 15 X 1234 1234 0 952655 0 952655 953904 0 953889 0 0 0 0 115934 0 115934 115934 20481 0 20481 20481 1588 0 1588 1588 6650 0 6650 6650 67442 0 17492 67442 354559 0 354559 312 0 312 312 213110 0 213110 213110 780076 0 730126 425517 0 0 780076 0 730126 425517 173828 0 223763 640249 669897 669897 627782 629014 629014 5709 4959 5709 5709 39132 33194 33194 8877352 6376277 2829646 2501075 2501075 0 4786 4786 4141768 3843675 3843675 11235 11191 2720973 2249096 2732208 2260287 X 1409560 1583388 1409560 1583388 4141768 3843675 1409560 173828 0 1583388 0 1583388 0 428112 1191696 0.359246 411375 1117444 0.368139 394146 984399 0.400393 387515 869380 0.445737 377777 663728 0.569174 2.142689 0.428538 1262951 541222 0 541222 425517 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 1.00 0 0 0 LINDA STORRINGS 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 FERN BUTLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 RICHARD MANVILLE 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 EDWARD SCHOENHEIT 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 ROSLYN BILFORD 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 J ROLAND CRANER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 DONALD F COLON 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 ROSEMARY BUCCI 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 HORACE IVEY 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 FRED K MILLER 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 JOHN R STURTZ 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 DOROTHY L WHITE 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 ROBERT WILKINSON 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 CHARLES CALLIGARIS 7740 MEIGS ROAD BALDWINSVILLE NY 13027 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. 425517 N/A 0 0 628346 653838 0 1282184 0 0 1282184 19233 1262951 63148 63148 0 63148 0 63148 0 63148 425517 0 425517 0 425517 63148 0 0 344591 344046 344926 355503 368527 1757593 425517 0 0 0 63148 362369 0 0 2119962 0 0 0 0 0 0 344591 1775371 344046 344926 355503 368527 362369 X 0 0 SERVICE FEES - RESIDENTS 623990 469552 ENTRANCE FEES AMORTIZED 623990 483103 14 1234 0 1234 952655 953889 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 6650 0 6650 6650 LAND IMPROVEMENTS 1985-01-01 2106155 1662627 SL 0.000000000000 66065 0 66065 BUILDINGS 1985-01-01 6454592 4155328 SL 0.000000000000 275533 0 275533 FIXED EQUIPMENT 1985-01-01 102996 47677 SL 0.000000000000 8220 0 8220 MOVEABLE EQUIPMENT 1985-01-01 176574 156086 SL 0.000000000000 4741 0 4741 LAND 1985-01-01 37035 L 0 0 0 LAND IMPROVEMENTS 2106155 1728692 377463 377463 BUILDINGS 6454592 4430861 2023731 2023731 FIXED EQUIPMENT 102996 55897 47099 47099 MOVEABLE EQUIPMENT 176574 160827 15747 15747 LAND 37035 0 37035 37035 LEGAL FEES 1588 0 1588 1588 DUE FROM AFFILIATES 0 4786 4786 MANAGEMENT FEES 10259 0 10259 10259 CLEANING SERVICES 18112 0 18112 18112 HOME CARE SERVICES 14563 0 14563 14563 REPAIRS AND MAINTENANCE 6157 0 6157 6157 GROUNDS MAINTENANCE 55218 0 55218 55218 INSURANCE 31275 0 31275 31275 RUBBISH REMOVAL 11718 0 11718 11718 DATA PROCESSING PURCHASED 5155 0 5155 5155 SUPPLIES 16732 0 16732 16732 MISCELLANEOUS 7042 0 7042 7042 POSTAGE AND SHIPPING 21 0 21 21 PUBLIC RELATIONS 45 0 45 45 UTILITIES 36813 0 36813 36813 SERVICE FEES - RESIDENTS 469552 469552 ENTRANCE FEES AMORTIZED 483103 483103 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 2702439 2249096 DUE TO AFFILIATES 18534 0 SOCIAL SECURITY 8431 0 8431 8431 WORKERS COMPENSATION 2983 0 2983 2983 NYS DISABILITY 528 0 528 528 LIEU OF TAX PAYMENTS 55500 0 5550 55500