Civic Intelligence

Syracuse Home Association

990 • Fiscal year 2013 • EIN 15-0533582

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.mcharrielife.org

View Organization Page

7740 Meigs Road13027

(315) 638-2521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.82x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$142,505

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$18,419,754

Up $619,355 (+3.5%) from 2012

Net Assets

Up

$3,395,948

Up $2,181,154 (+180%) from 2012

Liabilities

Down

$15,023,806

Down $1,561,799 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$16,660,342

No earlier filing loaded for comparison.

Expenses

Up

$14,478,727

Up $508,331 (+3.6%) from 2012

Net Income

$2,181,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $18,342,892Liabilities 2010: $17,317,861Net Assets 2010: $1,025,0312010Assets 2011: $17,582,003Liabilities 2011: $17,155,805Net Assets 2011: $426,1982011Assets 2012: $17,800,399Liabilities 2012: $16,585,605Net Assets 2012: $1,214,7942012Assets 2013: $18,419,754Liabilities 2013: $15,023,806Net Assets 2013: $3,395,9482013Assets 2014: $18,964,520Liabilities 2014: $15,282,609Net Assets 2014: $3,681,9112014Assets 2015: $18,782,012Liabilities 2015: $14,294,183Net Assets 2015: $4,487,8292015Assets 2016: $17,597,420Liabilities 2016: $13,050,969Net Assets 2016: $4,546,4512016Assets 2017: $17,463,087Liabilities 2017: $12,551,407Net Assets 2017: $4,911,6802017Assets 2018: $17,860,847Liabilities 2018: $12,034,222Net Assets 2018: $5,826,6252018Assets 2019: $18,337,489Liabilities 2019: $12,020,321Net Assets 2019: $6,317,1682019Assets 2020: $18,767,433Liabilities 2020: $12,484,717Net Assets 2020: $6,282,7162020Assets 2021: $19,266,611Liabilities 2021: $11,761,444Net Assets 2021: $7,505,1672021Assets 2022: $15,558,786Liabilities 2022: $9,662,985Net Assets 2022: $5,895,8012022Assets 2023: $14,053,908Liabilities 2023: $9,440,088Net Assets 2023: $4,613,8202023Assets 2024: $14,442,607Liabilities 2024: $9,406,949Net Assets 2024: $5,035,6582024

Highlighted filing

2013

Assets$18,419,754
Liabilities$15,023,806
Net Assets$3,395,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,862,8622010Expenses 2011: $13,831,7972011Expenses 2012: $13,970,3962012Revenue 2013: $16,660,342Expenses 2013: $14,478,727Net Income 2013: $2,181,6152013Revenue 2014: $15,080,221Expenses 2014: $14,794,372Net Income 2014: $285,8492014Revenue 2015: $16,165,260Expenses 2015: $15,362,032Net Income 2015: $803,2282015Revenue 2016: $15,808,046Expenses 2016: $15,746,379Net Income 2016: $61,6672016Revenue 2017: $16,248,553Expenses 2017: $15,883,232Net Income 2017: $365,3212017Revenue 2018: $17,027,127Expenses 2018: $16,109,853Net Income 2018: $917,2742018Revenue 2019: $17,004,232Expenses 2019: $16,512,900Net Income 2019: $491,3322019Revenue 2020: $17,902,878Expenses 2020: $17,937,560Net Income 2020: -$34,6822020Revenue 2021: $17,910,362Expenses 2021: $16,687,822Net Income 2021: $1,222,5402021Revenue 2022: $14,638,825Expenses 2022: $16,248,520Net Income 2022: -$1,609,6952022Revenue 2023: $16,253,054Expenses 2023: $17,534,122Net Income 2023: -$1,281,0682023Revenue 2024: $19,703,699Expenses 2024: $19,281,918Net Income 2024: $421,7812024

Highlighted filing

2013

Revenue$16,660,342
Expenses$14,478,727
Net Income$2,181,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$16,660,342
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,689,348$10,891,518▼ $797,830
Cash and Non-Interest-Bearing Accounts$3,354,010$4,722,747▲ $1,368,737
Accounts Receivable$1,418,417$1,339,029▼ $79,388
Savings and Temporary Cash Investments$105,688$109,388▲ $3,700
Inventories for Sale or Use$91,985$105,888▲ $13,903
Prepaid Expenses and Deferred Charges$51,955$29,109▼ $22,846
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,800,399$18,419,754▲ $619,355
Other Assets Total$1,088,996$1,222,075▲ $133,079
Liabilities
Tax Exempt Bond Liabilities$12,110,000$11,595,000▼ $515,000
Other Liabilities$3,344,544$2,125,091▼ $1,219,453
Accounts Payable and Accrued Expenses$1,131,061$1,303,715▲ $172,654
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,585,605$15,023,806▼ $1,561,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,910$3,391,525▲ $2,181,615
Temporarily Rstr Net Assets$4,884$4,423▼ $461
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,214,794$3,395,948▲ $2,181,154
Total Liabilities and Net Assets / Fund Balance$17,800,399$18,419,754▲ $619,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,681,311$11,460,788$0
Other Land Buildings$1,448,477$750,045$0
Land$106,758-$0
Equipment$654,972$1,841,918$0
Leasehold Improvements$0$0$0
Other Assets Org$4,933--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyCEOFT$129,643$12,862$142,505
James WileyCFOFT$74,535$5,285$79,820

Board Members and Trustees

NameTitle
Donald ColonPresident
Charles CalligarisDirector
Dorothy WhiteDirector
Frederick MartyDirector
Linda StorringsDirector
Richard ManvilleDirector
Robert WilkinsonDirector
Roslyn BilfordDirector
Edward SchoenheitDirector Emeritus
Fern ButlerDirector Emeritus
J Roland CranerDirector Emeritus
Rosemary BucciSecretary
Fred MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellushealth insurance-$897,883
Rehab Resourcesphysical, occupational, and speech therapy services-$881,684
US Foodservicefood supplier-$424,448
Omnicarepharmacy supplier-$307,173
McKesson Medical - Surgical Supplynursing and medical supplies-$269,090
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$15,316,441
Investment Income
$3,700
Other Revenue
$1,265,201
All Other Contributions
$75,000
Change in Net Assets
$2,181,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,304,024
Revenue Not Reported on Financial Statements
$1,356,318
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,356,318
Total Revenue per Audited Statements
$15,304,024
Total Revenue per Form 990
$16,660,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,533,434
Other Expenses$5,945,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,694,460$1,485,178$0$6,179,638
Other Expenses$761,093$649,354$0$1,410,447
Other Employee Benefits$996,278$382,108$0$1,378,386
Depreciation Depletion$1,082,194$0$0$1,082,194
Interest$653,469$0$0$653,469
Payroll Taxes$339,519$128,075$0$467,594
Fees for Services Other$456,534$0$0$456,534
Current Officers, Directors, Trustees, and Key Employees$0$262,868$0$262,868
Pension Plan Contributions$170,817$74,131$0$244,948
Occupancy$0$176,004$0$176,004
Insurance$0$104,246$0$104,246
Information Technology$0$48,741$0$48,741
Fees for Services Accounting$0$28,395$0$28,395
Fees for Services Legal$0$22,851$0$22,851
Conferences and Meetings$6,243$5,263$0$11,506
Total Functional Expenses$10,457,615$4,021,112$0$14,478,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,478,727
Total Expenses per Audited Statements$14,478,727
Total Expenses per Form 990$14,478,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap contract$1,736,968
Tenant security deposits$152,572
Due to third party payors$147,288
Interest payable$55,648
Resident funds held in trust$24,685
Deferred revenue$7,930

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-10937142007-06-21-To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,195,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, Part VI, Line 6 - The sole member is McHarrie Life, Inc.”

Form 990, Part VI, Section A, Line 7A

“Form 990, Part VI, 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 of our Board of Directors or our CEO reviews and signs the 990. It is then announced to the 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 general public.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to sign a conflict of interest policy annualy. 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 purposes, the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need) use outside experts or advisors.”

Form 990, Part VI, Section B, Line 15

“Our facility participated in a salary survey based on rates and wages from 2012 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 or director positions. The salaries were also broken down by facility size and geographic region. The results of this survey were used to make salray and wage adjustments for a couple of positions (CEO and CFO).”

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 adminstrative offices at our facility throughout the year. The documents are open to the general public and available upon request.”

Filing and Contact Details

Filer

EIN
15-0533582
Phone
3156382521

Signing Officer

Name
Jim Wiley
Title
CFO
Phone
3156382521
Signed
2014-07-31

Organization Details

Principal Officer
Don Colon President of Board
Formed
1851
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
336
Volunteers
108
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Filing should be considered timely due to our filing of Form 8868 and the automatic 3 month extension of time to file.”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets = -461”

Financial Statement Notes

Schedule D, Part X, Line 1

“For tax exempt entities, their tax exempt status is deemed to be an uncertainty since events could potentially occur to jeopardize their tax exempt status. As of December 31, 2013 and 2012, the Association does not have a liability for unrecognized tax benefits.”

Schedule D, Part X, Line 2

“For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty since events could potentially occue to jeopardize their tax-exempt status. As od December 31, 2013 and 2012, the Association does not have a liability for unrecognized tax benefits. The Association files income tax returns in the U.S. federal jurisdiction and New York State. The Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Schedule D, Part XI, Line 4B

“Contribution from affiliate = 75,000 Interest income = 3,700 Other income = 12,417 Gain on interest rate swap contract = 1,265,201”

Raw XML AppendixShowing 400 of 930 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Frederick Marty
IRS990/Form990PartVIISectionAGrp/PersonNm1Roslyn Bilford
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy White
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosemary Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Manville
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Storrings
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Calligaris
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Colon
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11James Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm12J Roland Craner
IRS990/Form990PartVIISectionAGrp/PersonNm13Fern Butler
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Schoenheit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016660342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048741
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt048741
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104246
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0104246
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0653469
IRS990/InterestGrp/TotalAmt0653469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105888
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03700
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014052751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011689348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010891518
IRS990/LandBldgEquipCostOrOtherBssAmt024944269
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01214794
IRS990/NetAssetsOrFundBalancesEOYAmt03395948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176004
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0176004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01088996
IRS990/OtherAssetsTotalGrp/EOYAmt01222075
IRS990/OtherChangesInNetAssetsAmt0-461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378386
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Supplies including pharmacy
IRS990/OtherExpensesGrp/Desc2Cash Receipts Assessment
IRS990/OtherExpensesGrp/Desc3Purchased and contracted services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3649354
IRS990/OtherExpensesGrp/ProgramServicesAmt051991
IRS990/OtherExpensesGrp/ProgramServicesAmt1646938
IRS990/OtherExpensesGrp/ProgramServicesAmt2598079
IRS990/OtherExpensesGrp/ProgramServicesAmt3761093
IRS990/OtherExpensesGrp/TotalAmt051991
IRS990/OtherExpensesGrp/TotalAmt11300836
IRS990/OtherExpensesGrp/TotalAmt2598079

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,419,754
Liabilities
$15,023,806
Net assets
$3,395,948
Revenue
$16,660,342
Expenses
$14,478,727
Net income
$2,181,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$9.41$5.04$19.7$19.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.44$4.61$16.3$17.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.66$5.90$14.6$16.2$1.61
2021Detailed filing. Detailed filing data is available for this year.$19.3$11.8$7.51$17.9$16.7$1.22
2020Detailed filing. Detailed filing data is available for this year.$18.8$12.5$6.28$17.9$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.0$6.32$17.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.83$17.0$16.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.6$4.91$16.2$15.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.55$15.8$15.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$14.3$4.49$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.0$15.3$3.68$15.1$14.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.40$16.7$14.5$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.6$1.21$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.2$0.43$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.3$1.03$12.9