2023-06-14T13:31:01-07:00 2022-12-31 990 2022-01-01 150533582 SYRACUSE HOME ASSOCIATION SYRA 3156382521 7740 Meigs Road Baldwinsville NY 13027 Mark Murphy CEO 3156382521 2023-06-16 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Mark Murphy 7740 Meigs Road Baldwinsville NY 13027 14639275 0 X www.mcharrielife.org 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. 8 8 317 100 0 0 329675 1008500 17013734 12728579 20427 30704 546526 871042 17910362 14638825 0 0 0 0 11089475 10505947 0 0 0 5598347 5742573 16687822 16248520 1222540 -1609695 19266611 15558786 11761444 9662985 7505167 5895801 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. 0 0 14129383 13643838 The operation of a 120 bed skilled nursing facility and a 45 bed assisted living facility. 0 0 0 14129383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 317 1 0 0 0 0 0 0 0 0 X 8 8 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 Syracuse Home Association 7740 Meigs Road Baldwinsville NY 13027 Mark Murphy CEO 40 0 X X 191495 0 11959 James Wiley CFO 40 0 X 122620 0 8540 Donald Colon President 1 0 X X 0 0 0 Fred Miller Treasurer 1 0 X X 0 0 0 Frederick Marty Director 1 0 X 0 0 0 Dorothy White Director 1 0 X 0 0 0 Robert Wilkinson Director 1 0 X 0 0 0 Joanne Daprano Director 1 0 X 0 0 0 Ken Dodge Director 1 0 X 0 0 0 Susan Maxsween Director 1 0 X 0 0 0 314115 0 20499 4 0 1 0 Rehab Resources 159 West First Street Oswego NY 13126 physical, occupational, and speech therapy services 598237 Excellus 333 Butternut Drive Syracuse NY 13214 health insurance 997210 Salus Group LLC 411 David Drive North Syracuse NY 13212 COVID testing fees 846855 MEMIC Indemnity Co PO Box 9500 Lewiston ME 04243 workers compensation insurance 217630 McKesson Medical-Surgical 12755 State Highway 55 R200 Plymouth MN 55441 medical supplies 282642 13 0 0 0 0 933500 75000 0 1008500 12728579 12728579 0 0 12728579 31154 31154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 0 -450 -450 -450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on interest rate swap contract 623000 871042 871042 0 0 0 0 0 0 871042 14638825 13630325 0 0 0 0 0 0 0 0 0 0 314115 0 314115 0 0 0 0 0 7711548 7282919 428629 0 329785 288795 40990 0 1553755 1451552 102203 0 596744 541198 55546 0 40037 0 40037 0 9956 0 9956 0 37945 0 37945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178023 0 178023 0 0 0 0 0 145196 145196 0 0 0 0 0 0 0 0 0 0 6019 1444 4575 0 477274 0 477274 0 0 0 0 0 827923 784730 43193 0 163936 6402 157534 0 Cash receipts assessment 541713 541713 0 0 Pharmacy 180746 180746 0 0 Purchased and contracted services 1668074 1527374 140700 0 Supplies and materials 1026634 1018569 8065 0 439097 358745 80352 16248520 14129383 2119137 0 8311122 5200534 120661 121132 0 0 4394040 4405564 0 0 0 0 0 0 173773 192235 203845 75565 27195144 21983074 1678354 5212070 0 0 0 0 0 0 0 0 4384816 351686 19266611 15558786 2512574 1655229 0 0 0 0 7267146 6974910 0 0 0 0 0 0 0 0 1981724 1032846 11761444 9662985 X 7504054 5894359 1113 1442 7505167 5895801 19266611 15558786 X -1609695 0 0 0 0 329 X 1 X 1 X 1 1 1 X 75000 75000 2750957 329675 1008500 4239132 16682570 17054650 15929561 9656249 12507599 71830629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16757570 17129650 18680518 9985924 13516099 76069761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76069761 39632 132233 53435 20377 31154 276831 0 0 0 0 0 39632 132233 53435 20377 31154 276831 0 0 0 0 0 15910 14871 6077 3675377 18241 3730476 16813112 17276754 18740030 13681678 13565494 80077068 0.94996 0.95204 0.00346 0.00303 X Schedule A, Part III, Line 12 Miscellaneous Income = 18,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106758 0 106758 17857821 0 14363398 3494423 0 0 0 0 6915548 0 6295947 619601 2315017 0 1323729 991288 5212070 0 Deferred revenue 55830 Interest payable 43391 Due to third party payors 419216 Resident funds held in trust 14046 Tenant security deposits 136594 Interest rate swap contract 363769 1032846 13643838 0 0 0 0 0 13643838 0 994987 994987 14638825 16248520 0 0 0 0 0 16248520 0 0 0 16248520 Schedule D, Part XI, Line 4b Contribution from affiliate = 75,000 Interest income = 31,154 Loss on disposal of equipment = (450) Gain on interest rate swap contract = 871,042 Other income = 18,241 0 0 0 0 0 0 0 0 0 Mark Murphy CEO 191495 0 0 0 11959 0 0 0 0 0 203454 0 205031 0 James Wiley CFO 122620 0 0 0 8540 0 0 0 0 0 131160 0 129300 0 A 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 A 0 0 14195000 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 1 HSBC Bank USA 20.0 1 0 0 0 0 A 0 Schedule K, Part IV, Line 2c-06/21/2007 Onondaga County Industrial Development Agency The last arbitrage rebate compliance report was completed in August 2022 covering the period of June 21, 2007 to March 31, 2021. The report determined that the Series 2007 bond proceeds were fully spent during the first installment period and a rebate liability did not accrue. As a result, payment is not due and submission to the IRS is not required. Form 990, Part VI, Section A, Line 6 The sole member is McHarrie Life, Inc. Form 990, Part VI, Section A, Line 7a McHarrie Life, Inc. has the ability to make such selections and elections to the governing body. Form 990, Part VI, Section B, Line 11b Upon completion of the 990 the President, Treasurer of the Board of Directors, CEO and/or CFO reviews and signs the 990. It is then announced to the other board members at the next board meeting that the 990 is completed, filed and available for review. A copy of the 990 is available for review at our facility to all board members as well as the general public. 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 and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purpose , the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need to) use outside experts or advisors. Form 990, Part VI, Section B, Line 15 Our facility participated in a salary survey based on rates wages from 2021 which was conducted by our state association. The results of this survey were shared with all participants which included, high, low, average and median salaries for a number of department head and director positions. The salaries were also broken down by facility size and geographic region within the state. 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 general public and available upon request. Form 990, Part XI, Line 9 Contribution from affiliate = 71,074 Net assets released from restriction = -70,745 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) 11c 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 0 1 1 0 1 0 0 Our facility filed for an extension of time to file the return within the necessary time constraints which was granted.