2015-11-10T08:04:27-06:00 2014-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2014-01-01 150555669 THE FARRAR HOME FARR 5184837550 46 CONSTABLE STREET MALONE NY 12953 CAROL MCKEE EXECUTIVE DIRECTOR 5184837550 2015-11-09 CARL A SEYFARTH JR P00393038 5184830880 2015-11-10 2014 2016-02-25 16:41:14Z NEIL SEYMOUR 4 LAWRENCE AVENUE MALONE NY 12953 954476 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 33 9 0 720 300 926110 862194 28081 34063 3381 2202 958292 898759 0 0 621632 603396 0 0 314786 325972 936418 929368 21874 -30609 1482852 1448628 63404 82409 1419448 1366219 TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING. false false 693527 862194 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. 693527 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 false false false false false false false false false false false false true 3 0 33 true 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 CAROL MCKEE 5184837550 46 CONSTABLE STREET MALONE NY 12953 WILLIAM EMPSALL DIRECTOR 5.00 X 15000 0 0 NEIL SEYMOUR PRESIDENT 2.00 X X 0 0 0 MARY ANNE DUSO VICE PRESIDE 2.00 X X 0 0 0 MARY KAY TULLOCH SECRETARY 1.00 X X 0 0 0 DANIEL BENWARE DIRECTOR 1.00 X 0 0 0 BRYAN J HUGHES DIRECTOR 1.00 X 0 0 0 KARL MARTIN TREASURER 2.00 X X 0 0 0 MARY KATHRYN LASHOMB DIRECTOR 1.00 X 0 0 0 SUE SCOTT DIRECTOR 1.00 X 0 0 0 CAROL MCKEE ADMINISTRATO 40.00 X 91357 0 0 106357 false false false 300 300 RESIDENTS' RENTAL FEES 862194 862194 862194 12923 12923 72134 4723 55717 16417 4723 21140 21140 QUIP 2091 2091 OTHER INC 111 111 2202 898759 898459 513239 347882 165357 8123 5506 2617 38947 26399 12548 43087 29205 13882 22642 22642 6362 6362 5417 5417 4230 846 3384 42848 42420 428 1371 1371 52810 52282 528 21872 19685 2187 REPAIRS & MAINTENANCE 83404 83404 FOOD 67599 67599 RESIDENT SERVICES 10355 10355 TELEPHONE 4898 4409 489 2164 2164 929368 693527 235841 0 80162 59169 2002 1825047 856343 969017 968704 433673 418753 1482852 1448628 43704 44409 19700 38000 63404 82409 X 1419448 1366219 1419448 1366219 1482852 1448628 -30609 -22620 X false true X true false X 15720 470 720 300 17210 793663 857283 849025 926110 877319 4303400 793663 873003 849495 926830 877619 4320610 489811 448827 533466 561635 598177 2631916 489811 448827 533466 561635 598177 2631916 1688694 57440 14228 13551 12387 12923 110529 57440 14228 13551 12387 12923 110529 4941 7269 1911 3381 2202 19704 856044 894500 864957 942598 892744 4450843 0.37940 0.39620 0.02000 0.04000 X PART III, LINE 12 MISCELLANEOUS 19,704 2000 2000 1725764 817495 908269 83013 25039 57974 14270 13809 461 968704 PREPAID RESIDENT FEES 38000 38000 X 876139 -22620 -22620 898759 898759 929368 929368 929368 SCHEDULE D, PAGE 3, PART X 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, 2014. 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 2011. 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 2014. 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.