2012-08-13T15:42:52-05:00 2011-12-31 161131146 BONADIO & CO LLP 580 SOUTH SALINA STREET SYRACUSE NE 13202 990PF 2011-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 MARK MURPHY 3156381172 2012-07-31 1 BETTINA LIPPHARDT P00956232 3154227109 2011 2016-02-24 21:20:13Z X 4141768 X 50 X 1680 1680 0 964856 0 964856 966586 0 966536 0 0 0 0 107895 0 107895 107895 18722 0 18722 18722 2253 0 2253 2253 9597 0 9597 9597 66897 0 66897 66897 377634 0 377634 4 0 4 4 222744 0 222744 222744 805746 0 805746 428112 0 0 805746 0 805746 428112 160840 0 160790 567143 640249 640249 626101 627782 627782 4959 3379 4959 4959 35221 39132 39132 8861073 6031427 3176497 2829646 2829646 4408341 4141768 4141768 10669 11235 3148952 2720973 3159621 2732208 X 1248720 1409560 1248720 1409560 4408341 4141768 1248720 160840 0 1409560 0 1409560 0 411375 1117444 0.368139 394146 984399 0.400393 387515 869380 0.445737 377777 663728 0.569174 353663 523955 0.674987 2.458430 0.491686 1191696 585940 0 585940 428112 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 CHARLES CALLIGARIS 7740 MEIGS ROAD BALDWINSVILLE NY 13027 1.00 0 0 0 CHARLES HUMMELL 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 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. 428112 N/A 0 0 627203 582641 0 1209844 0 0 1209844 18148 1191696 59585 59585 0 59585 0 59585 0 59585 428112 0 428112 0 428112 59585 0 0 327465 344591 344046 344926 355503 1716531 428112 0 0 0 59585 368527 0 0 2085058 0 0 0 0 0 0 327465 1757593 344591 344046 344926 355503 368527 X 0 0 SERVICE FEES - RESIDENTS 623990 462805 ENTRANCE FEES AMORTIZED 623990 502051 14 1680 0 1680 964856 966536 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 9597 0 9597 9597 LAND IMPROVEMENTS 1985-01-01 2106171 1598742 SL 0.000000000000 71371 0 71371 BUILDINGS 1985-01-01 6445456 3864009 SL 0.000000000000 291320 0 291320 FIXED EQUIPMENT 1985-01-01 99319 39124 SL 0.000000000000 8553 0 8553 MOVEABLE EQUIPMENT 1985-01-01 173092 151918 SL 0.000000000000 6390 0 6390 LAND 1985-01-01 37035 L 0 0 0 LAND IMPROVEMENTS 2106171 1670113 436058 BUILDINGS 6445456 4155329 2290127 FIXED EQUIPMENT 99319 47677 51642 MOVEABLE EQUIPMENT 173092 158308 14784 LAND 37035 0 37035 LEGAL FEES 2253 0 2253 2253 OTHER BENEFITS 1620 0 1620 1620 MANAGEMENT FEES 10158 0 10158 10158 CLEANING SERVICES 21047 0 21047 21047 HOME CARE SERVICES 13997 0 13997 13997 REPAIRS AND MAINTENANCE 6674 0 6674 6674 GROUNDS MAINTENANCE 65343 0 65343 65343 INSURANCE 33952 0 33952 33952 RUBBISH REMOVAL 12208 0 12208 12208 DATA PROCESSING PURCHASED 2824 0 2824 2824 SUPPLIES 17216 0 17216 17216 MISCELLANEOUS 3575 0 3575 3575 POSTAGE AND SHIPPING 528 0 528 528 PUBLIC RELATIONS 646 0 646 646 UTILITIES 32956 0 32956 32956 SERVICE FEES - RESIDENTS 462805 462805 ENTRANCE FEES AMORTIZED 502051 502051 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 3147930 2702439 DUE TO AFFILIATES 1022 18534 SOCIAL SECURITY 8236 0 8236 8236 WORKERS COMPENSATION 2654 0 2654 2654 NYS DISABILITY 507 0 507 507 LIEU OF TAX PAYMENTS 55500 0 55500 55500