2011-08-10T14:01:52-07:00 2010-12-31 990 2010-01-01 150533582 SYRACUSE HOME ASSOCIATION SYRA 3156382521 7740 Meigs Road Baldwinsville NY 13027 Jim Wiley 3156382521 2011-08-10 2010 2016-02-24 21:20:13Z Charles Calligaris 7740 Meigs Road Baldwinsville NY 13027 12799794 0 X 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. 14 14 299 140 0 0 200000 300000 11289577 12646663 -37326 600 847540 -147469 12299791 12799794 0 0 0 0 6640433 7160512 0 0 0 5115486 5702350 11755919 12862862 543872 -63068 18803751 18342892 17714771 17317861 1088980 1025031 X 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. 1 0 9099634 12799794 The operation of a 120 bed skilled nursing facility and a 46 bed assisted living facility. 0 0 0 9099634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 299 1 0 0 0 0 0 0 X 14 14 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 7740 Meigs Road Baldwinsville NY 13027 X Frederick Marty 1 X 0 0 0 Roslyn Bilford 1 X 0 0 0 Rev David Roppel 1 X 0 0 0 Horace Ivey 1 X 0 0 0 Fred Miller 1 X X 0 0 0 John Ray Sturtz 1 X 0 0 0 Dorothy White 1 X 0 0 0 Mary Ann Roefaro 1 X 0 0 0 Charles Calligaris 1 X X 0 0 0 Robert Wilkinson 1 X 0 0 0 Rosemary Bucci 1 X X 0 0 0 Donald Colon 1 X X 0 0 0 Richard Manville 1 X 0 0 0 Linda Storrings 1 X 0 0 0 Mark Murphy 40 X 96531 0 10859 James Wiley 40 X 74077 0 5170 J Roland Craner 1 X 0 0 0 Fern Butler 1 X 0 0 0 Charles Hummell 1 X 0 0 0 Edward Schoenheit 1 X 0 0 0 170608 0 16029 0 1 0 0 Omnicare PO Box 809306 Chicago IL 60680 pharmacy supplier 382045 Excellus 333 Butternut Drive Syracuse NY 13214 health insurance 851485 Health Facility Assessment Fund P O Box 4757 Syracuse NY 13221 New York State cash receipts assessment 580295 Rehab Resources 159 West First Street Oswego NY 13126 physical, occupational, and speech therapy services 712406 US Foodservice PO Box 644547 Pittsburgh PA 15264 food supplier 369673 10 0 0 0 0 0 300000 0 300000 Skilled Nursing Facility 623000 11887495 11887495 0 0 Assisted Living Facility 623000 759168 759168 0 0 0 0 0 0 12646663 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Skilled Nursing and Assisted Living 623000 -147469 -147469 0 0 0 0 0 0 -147469 12799794 12499794 0 0 0 0 0 0 0 0 0 0 219526 0 219526 0 0 0 0 0 5277706 3986212 1291494 0 218402 152577 65825 0 1047293 752175 295118 0 397585 287635 109950 0 0 0 0 0 25555 0 25555 0 74600 0 74600 0 0 0 0 0 0 0 0 0 0 0 413424 413262 162 0 0 0 0 0 0 0 0 0 49518 0 49518 0 0 0 0 0 298485 0 298485 0 0 0 0 0 0 0 0 0 8799 4171 4628 0 754799 721288 33511 0 0 0 0 0 1133428 1133428 0 0 96576 0 96576 0 Bad Debts 58405 58405 0 0 Cash Receipts Assessment 454097 454097 0 0 Supplies including pharmacy 1222670 644865 577805 0 Purchased and contracted services 947751 437184 510567 0 Rentals and leases 69338 35565 33773 0 94905 18770 76135 0 12862862 9099634 3763228 0 184709 371317 93380 93832 0 0 1377262 1701872 0 0 0 0 0 0 73165 72846 33916 21883 24271435 10845042 14345281 13426393 0 0 0 0 0 0 2696038 2654749 18803751 18342892 1408277 1159663 0 0 0 0 13525000 13075000 0 0 0 0 109299 60573 0 0 2672195 3022625 17714771 17317861 X 1087256 1024188 1724 843 0 0 1088980 1025031 18803751 18342892 X -63068 -881 X 0 1 1 X 0 X 75000 200000 100000 200000 300000 875000 8902568 9250456 9529895 11913005 12314926 51910850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8977568 9450456 9629895 12113005 12614926 52785850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52785850 79242 269246 100564 3262 600 452914 0 0 0 0 0 0 79242 269246 100564 3262 600 452914 0 0 0 0 0 0 11737 9678 9947 13155 11130 55647 9068547 9729380 9740406 12129422 12626656 53294411 0.99046 0.98899 0.00850 0.01002 X Part III, Line 12 Miscellaneous Income = 4110 Guest Meals = 7020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 106758 106758 0 19842829 8822615 11020214 0 0 0 0 0 2194502 1499474 695028 0 2127346 522953 1604393 13426393 Art, objects and antiques 50012 Deferred financing costs, net 918598 Due from 3rd party payors 1502308 Due from affiliates 7397 Construction fund 41053 Cash held for residents 21583 Cash held for auxiliary 1353 Tenant security deposits 112445 2654749 Interest rate swap agreement liability 1674524 Resident funds held in trust 21583 Note payable to Foundation 1027284 Due to third party payors 122565 Interest payable 64194 Deferred revenue 30 Teneant security deposits 112445 3022625 12799794 12862862 -63068 0 0 0 0 -881 -881 -63949 12635533 0 0 0 0 0 12635533 0 164261 164261 12799794 12862862 0 0 0 0 0 12862862 0 0 0 12862862 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Syracuse Home Association implemented FIN 48 in 2008 and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. As of December 31, 2010 and 2009, the Association does not have a liability for unrecognized tax benefits. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in temporarily restricted net assets SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Contribution from affiliate = 300,000 Interest income = 600 Other income = 11,130 Loss on interest rate swap agreement = -147,469 0 0 0 0 0 0 0 0 0 J Roland Craner 0 0 0 0 0 0 0 0 0 0 0 0 0 Fern Butler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Charles Hummell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Edward Schoenheit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 14195000 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P03_S00_L02 Form 990, Part III, Line 2 A 46 bed assisted living program was opened in April 2010. This program operates under the same tax identification number as Syracuse Home. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The sole member is McHarrie Life, Inc. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a McHarrie Life, Inc. has the ability to make such selections and elections to the governing body. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Upon completion of the 990 the President of our Board of Directors or our CEO reviews and signs the 990. It is then announced to our 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 public. F990_P06_S0B_L12c 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 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Syracuse Home Association participated in an independent "Select Executive Compensation and Benefit Survey" in 2008. This survey was conducted by SESCO Management Consultants. The results of this survey were summarized and presented in a report that included an analysis of the facility's current actual average rates and benefit package as compared to the average of the other facilities included in the survey. This analysis included salary and benefit packages for both the CEOs and CFOs in our geographic area. This analysis was used as a basis for wages in 2008, 2009 and 2010. F990_P06_S0C_L19 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 public and available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Change in temporarily restricted net assets 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) 11d 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 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 Filing should be considered timely due to filing of Form 8868 and the automatic 3 month extension.