2011-08-11T15:53:54-05:00 2010-12-31 BONADIO & CO LLP 580 SOUTH SALINA STREET SYRACUSE NE 13202 990PF 2010-01-01 222965446 MCHARRIE TOWNE INC MCHA 3156381172 7740 MEIGS ROAD BALDWINSVILLE NY 13027 MARK MURPHY 3156381172 2011-06-20 1 BETTINA LIPPHARDT 3154227109 2010 2016-02-24 21:20:13Z X 4408341 X 15 X 8385 8385 140 1089 0 989244 0 989244 997784 0 997629 0 0 0 0 119903 0 119903 119903 19915 0 19915 19915 2492 0 2492 2492 10000 0 10000 10000 67208 0 67208 67208 392832 0 392832 80 0 80 80 191777 0 191777 191777 804207 0 804207 411375 0 0 804207 0 804207 411375 193577 0 193422 83066 567143 567143 905545 626101 626101 3379 3379 3379 39773 35221 35221 8830292 5653795 3500969 3176497 3176497 77942 0 0 4607295 4408341 4408341 5135 10669 3547017 3148952 3552152 3159621 X 1055143 1248720 1055143 1248720 4607295 4408341 1055143 193577 0 1248720 0 1248720 0 394146 984399 0.400393 387515 869380 0.445737 377777 663728 0.569174 353663 523955 0.674987 349936 501881 0.697249 2.787540 0.557508 1117444 622984 0 622984 411375 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 MARYANN ROEFARO 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 REV DAVID ROPPEL 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. 411375 N/A 0 0 742715 391746 0 1134461 0 0 1134461 17017 1117444 55872 55872 0 55872 0 55872 0 55872 411375 0 411375 0 411375 55872 0 0 324842 327465 344591 344046 344926 1685870 411375 0 0 0 55872 355503 0 0 2041373 0 0 0 0 0 0 324842 1716531 327465 344591 344046 344926 355503 X 0 0 SERVICE FEES - RESIDENTS 623990 454388 ENTRANCE FEES AMORTIZED 623990 534856 14 8385 01 140 0 8525 989244 997769 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 10000 0 10000 10000 LAND IMPROVEMENTS 1985-01-01 2099416 1520318 SL 0.000000000000 78426 0 78426 BUILDINGS 1985-01-01 6431038 3567495 SL 0.000000000000 296513 0 296513 FIXED EQUIPMENT 1985-01-01 93857 30584 SL 0.000000000000 8541 0 8541 MOVEABLE EQUIPMENT 1985-01-01 168946 142566 SL 0.000000000000 9352 0 9352 LAND 1985-01-01 37035 L 0 0 0 GAIN ON PPE 2009-12 PURCHASED 2010-12 1089 949 0 140 LAND IMPROVEMENTS 2099416 1598744 500672 500672 BUILDINGS 6431038 3864008 2567030 2567030 FIXED EQUIPMENT 93857 39125 54732 54733 MOVEABLE EQUIPMENT 168946 151918 17028 17028 LAND 37035 0 37035 37035 LEGAL FEES 2492 0 2492 2492 DUE FROM AFFILIATES 77942 OTHER BENEFITS 1325 0 1325 1325 MEALS -344 0 -344 -344 MANAGEMENT FEES 10133 0 10133 10133 CLEANING SERVICES 15495 0 15495 15495 HOME CARE SERVICES 13968 0 13968 13968 REPAIRS AND MAINTENANCE 5738 0 5738 5738 GROUNDS MAINTENANCE 59684 0 59684 59684 INSURANCE 36249 0 36249 36249 RUBBISH REMOVAL 12366 0 12366 12366 DATA PROCESSING PURCHASED 533 0 533 533 SUPPLIES 14124 0 14124 14124 MISCELLANEOUS 5081 0 5081 5081 PUBLIC RELATIONS 1627 0 1627 1627 UTILITIES 15798 0 15798 15798 SERVICE FEES - RESIDENTS 454388 454388 ENTRANCE FEES AMORTIZED 534856 534856 DEFERRED REVENUE - RESIDENT ESCROW DEPOSITS 3547017 3147930 DUE TO AFFILIATES 0 1022 SOCIAL SECURITY 8601 0 8601 8601 WORKERS COMPENSATION 2562 0 2562 2562 NYS DISABILITY 545 0 545 545 LIEU OF TAX PAYMENTS 55500 0 55500 55500