2020-06-03T12:40:12-05:00 2019-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2019-01-01 150555669 THE FARRAR HOME FARR 5184837550 46 CONSTABLE STREET MALONE NY 12953 KRISTIE SHERRY-KEATING ADMINISTRATOR 5184837550 2020-06-02 ANN E SEYFARTH P00393034 5184830880 2020-06-03 64.19.74.219 2020-06-03 12:40:12 CD P 163A22635F6B2E2A0FDFE8972893AC22FD9FCB88 316187FC978C2C084AC6A59892347BC48452B5BD 2019 2020-04-17 16:48:07Z KRISTIE SHERRY-KEATING 46 CONSTABLE STREET MALONE NY 12953 1152201 false X WWW.FARRARHOME.ORG X 1900 NY TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING. 9 9 40 4 0 3828 2897 1110812 1064090 21354 20395 1312 1641 1137306 1089023 0 0 794250 807942 0 0 331823 326437 1126073 1134379 11233 -45356 1591477 1571273 195317 166058 1396160 1405215 TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING. false false 908772 1064090 THE FARRAR HOME PROVIDES 24 HOUR SUPERVISION TO 30 ELDERLY, 60 YEARS OF AGE AND OLDER, MEN AND WOMEN. SERVICES INCLUDE MEDICAL AND MEDICATION MANAGEMENT, ASSISTANCE WITH PERSONAL CARE AS NEEDED, REGISTERED NURSE ON PREMISES OR ON CALL 24 HOURS A DAY, HOME COOKED MEALS UNDER THE DIRECTION OF A DIETICIAN, DAILY ACTIVITIES AND HOUSEKEEPING SERVICES. THE FARRAR HOME WORKS TO GIVE THE ELDERLY A COMFORTABLE, SAFE AND HEALTHY ENVIRONMENT IN WHICH TO SPEND THE LAST YEARS OF THEIR LIVES. IN MAY OF 2016 THE HOME WAS APPROVED FOR 2 RESPITE CARE BEDS. 908772 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 10 0 40 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X KRISTIE SHERRY-KEATING 5184837550 46 CONSTABLE STREET MALONE NY 12953 KRISTIE SHERRY-KEATING ADMINISTRATO 40.00 X 91044 0 2760 WILLIAM EMPSALL DIRECTOR 5.00 X 16680 0 0 DANIEL BENWARE DIRECTOR 1.00 X 0 0 0 MARY ANNE DUSO VICE PRESIDE 1.00 X X 0 0 0 BRYAN J HUGHES DIRECTOR 1.00 X 0 0 0 MARY KATHRYN LASHOMB DIRECTOR 1.00 X 0 0 0 KARL MARTIN TREASURER 1.00 X X 0 0 0 SUE SCOTT DIRECTOR 1.00 X 0 0 0 NEIL SEYMOUR PRESIDENT 2.00 X X 0 0 0 MARY KAY TULLOCH SECRETARY 1.00 X X 0 0 0 107724 2760 false false false 2667 230 2897 RESIDENTS' RENTAL FEES 1064090 1064090 1064090 13973 13973 69600 63178 6422 6422 6422 OTHER INC 1641 1641 1641 1089023 1084485 1641 110484 110484 585148 531419 53729 7128 5584 1544 52922 41591 11331 52260 43259 9001 3082 3082 7600 7600 6382 6382 7583 7583 5449 1089 4360 27842 27564 278 1704 1704 5765 5765 70808 70100 708 34551 31096 3455 FOOD 72172 72172 REPAIRS & MAINTENANCE 60098 60098 RESIDENT SERVICES 18731 18731 TELEPHONE 3052 2747 305 1618 1618 1134379 908772 225607 0 23159 42197 2254439 1164304 1157800 1090135 410518 438941 1591477 1571273 81286 64310 97606 89968 16425 11780 195317 166058 X 1396160 1405215 1396160 1405215 1591477 1571273 -45356 54411 X false true X true false X 5467 8067 3828 2897 20259 995798 1028505 912154 1110812 1064090 5111359 995798 1033972 920221 1114640 1066987 5131618 518135 638544 545092 699420 655670 3056861 518135 638544 545092 699420 655670 3056861 2074757 12477 12754 12296 13363 13973 64863 12477 12754 12296 13363 13973 64863 2031 4854 1468 1312 1641 11306 1010306 1051580 933985 1129315 1082601 5207787 0.39840 0.38720 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 11,306 2000 2000 2124507 1083848 1040659 113662 66186 47476 14270 14270 1090135 PREPAID RESIDENT FEES 11780 11780 X 1137052 54411 54411 1082641 6382 6382 1089023 1127997 1127997 6382 6382 1134379 SCHEDULE D, PAGE 3, PART X THE HOME IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE HOME FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. WILLIAM EMPSALL BOARD MEMBER 16680 ACCOUNTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS SITUATIONS ARISE. ANNUAL DISCLOSURES ARE ALSO REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. WAGES ARE DETERMINED BASED UPON PERFORMACE AND WAGES AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS RECEIVED COMPENSATION IN 2019. ANY SUCH COMPENSATION WOULD NEED TO BE APPROVED BY THE BOARD. A DIRECTOR RECEIVED FEES FOR BOOKKEEPING SERVICES PROVIDED, AND THESE FEES WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.