Civic Intelligence

Syracuse Home Association

990 • Fiscal year 2016 • EIN 15-0533582

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.mcharrielife.org

View Organization Page

7740 Meigs RoadBaldwinsville, NY 13027

(315) 638-2521

Siviq Scores

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

Liabilities / Assets

70th percentile

0.74x

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

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$187,335

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$17,597,420

Down $1,184,592 (-6.3%) from 2015

Net Assets

Up

$4,546,451

Up $58,622 (+1.3%) from 2015

Liabilities

Down

$13,050,969

Down $1,243,214 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$15,808,046

Down $357,214 (-2.2%) from 2015

Expenses

Up

$15,746,379

Up $384,347 (+2.5%) from 2015

Net Income

Down

$61,667

Down $741,561 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$17,597,420
Liabilities$13,050,969
Net Assets$4,546,451
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$15,808,046
Expenses$15,746,379
Net Income$61,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$15,808,046
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$9,614,341$9,129,553▼ $484,788
Cash and Non-Interest-Bearing Accounts$5,315,774$5,449,277▲ $133,503
Accounts Receivable$2,504,188$2,316,802▼ $187,386
Inventories for Sale or Use$127,281$117,402▼ $9,879
Savings and Temporary Cash Investments$112,930$114,228▲ $1,298
Prepaid Expenses and Deferred Charges$133,149$104,542▼ $28,607
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$18,782,012$17,597,420▼ $1,184,592
Other Assets Total$974,349$365,616▼ $608,733
Liabilities
Tax Exempt Bond Liabilities$10,490,000$9,238,323▼ $1,251,677
Other Liabilities$2,392,089$2,442,846▲ $50,757
Accounts Payable and Accrued Expenses$1,412,094$1,369,800▼ $42,294
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$14,294,183$13,050,969▼ $1,243,214
Net Assets / Fund Balance
Unrestricted Net Assets$4,480,602$4,542,269▲ $61,667
Temporarily Rstr Net Assets$7,227$4,182▼ $3,045
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,487,829$4,546,451▲ $58,622
Total Liabilities and Net Assets / Fund Balance$18,782,012$17,597,420▼ $1,184,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,268,600$13,795,952$0
Other Land Buildings$1,298,697$971,658$0
Land$106,758-$0
Equipment$455,498$2,196,959$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyCEOFT$176,344$10,991$187,335
James WileyCFOFT$107,256$7,410$114,666

Board Members and Trustees

NameTitle
Donald ColonPresident
Dorothy WhiteDirector
Frederick MartyDirector
Joanne DapranoDirector
Ken DodgeDirector
Robert WilkinsonDirector
Roslyn BilfordDirector
Susan MaxsweenDirector
Fern ButlerDirector Emeritus
Rosemary BucciSecretary
Fred MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Resourcesphysical, occupational, and speech therapy services159 West First Street, Oswego, NY 13126$1,005,474
Excellushealth insurance333 Butternut Drive, Syracuse, NY 13214$837,201
LeChase Construction Services LLCgeneral contractor205 Indigo Creek Drive, Rochester, NY 14626$403,239
US Foodservicefood supplierPO Box 644547, Pittsburgh, PA 15264$392,419
Health Directpharmacy29 East Main St, Gouverneur, NY 13642$359,920
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$15,681,909
Investment Income
$6,479
Other Revenue
$44,658
All Other Contributions
$75,000
Change in Net Assets
$61,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,668,209
Revenue Not Reported on Financial Statements
$139,837
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$139,837
Total Revenue per Audited Statements
$15,668,209
Total Revenue per Form 990
$15,808,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,344,388
Other Expenses$6,401,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,273,763$1,684,189$0$6,957,952
Other Expenses$771,981$605,199$0$1,377,180
Other Employee Benefits$943,386$335,806$0$1,279,192
Depreciation Depletion$964,474$0$0$964,474
Interest$629,546$0$0$629,546
Fees for Services Other$585,562$0$0$585,562
Payroll Taxes$387,364$144,655$0$532,019
Pension Plan Contributions$207,735$83,890$0$291,625
Current Officers, Directors, Trustees, and Key Employees$0$283,600$0$283,600
Occupancy$0$164,702$0$164,702
Insurance$0$108,892$0$108,892
All Other Expenses$47,523$51,894$0$99,417
Information Technology$0$94,322$0$94,322
Fees for Services Management$0$34,948$0$34,948
Conferences and Meetings$24,514$2,401$0$26,915
Fees for Services Legal$0$26,654$0$26,654
Fees for Services Accounting$0$25,683$0$25,683
Total Functional Expenses$11,142,154$4,604,225$0$15,746,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,746,379
Total Expenses per Audited Statements$15,746,379
Total Expenses per Form 990$15,746,379
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$1,895,633
Due to third party payors$299,789
Tenant secuirty deposits$141,673
Interest payable$52,381
Deferred revenue$29,930
Resident funds held in trust$23,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2007-06-21-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
Yes
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

“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 of the Board of Directors or our CEO reviews and signs the 990. It is then announced to the other 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 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 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 2015 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/or director positions. The salaries were also broken down by facility size and geographic region.”

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 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Home Association
EIN
15-0533582
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2017-09-19

Organization Details

Principal Officer
Mark Murphy
Formed
1851
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
360
Volunteers
115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets = -3,045”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Contribution from affiliate = 75,000 Interest income = 6,479 Gain on interest rate swap contract = 44,658 Other income = 13,700”

Raw XML AppendixShowing 400 of 888 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01412094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01369800
IRS990/AccountsReceivableGrp/BOYAmt02504188
IRS990/AccountsReceivableGrp/EOYAmt02316802
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt075000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047523
IRS990/AllOtherExpensesGrp/TotalAmt099417
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Wiley
IRS990/BooksInCareOfDetail/PhoneNum03156382521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Syracuse Home Association
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07740 Meigs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baldwinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05315774
IRS990/CashNonInterestBearingGrp/EOYAmt05449277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283600
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024514
IRS990/ConferencesMeetingsGrp/TotalAmt026915
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01005474
IRS990/ContractorCompensationGrp/CompensationAmt1837201
IRS990/ContractorCompensationGrp/CompensationAmt2403239
IRS990/ContractorCompensationGrp/CompensationAmt3392419
IRS990/ContractorCompensationGrp/CompensationAmt4359920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0159 West First Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1333 Butternut Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2205 Indigo Creek Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 644547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt429 East Main St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oswego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Syracuse
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rochester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Gouverneur
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413642
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rehab Resources
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Excellus
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LeChase Construction Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US Foodservice
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Health Direct
IRS990/ContractorCompensationGrp/ServicesDesc0physical, occupational, and speech therapy services
IRS990/ContractorCompensationGrp/ServicesDesc1health insurance
IRS990/ContractorCompensationGrp/ServicesDesc2general contractor
IRS990/ContractorCompensationGrp/ServicesDesc3food supplier
IRS990/ContractorCompensationGrp/ServicesDesc4pharmacy
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06479
IRS990/CYOtherExpensesAmt06401991
IRS990/CYOtherRevenueAmt044658
IRS990/CYProgramServiceRevenueAmt015681909
IRS990/CYRevenuesLessExpensesAmt061667
IRS990/CYSalariesCompEmpBnftPaidAmt09344388
IRS990/CYTotalExpensesAmt015746379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015808046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0964474
IRS990/DepreciationDepletionGrp/TotalAmt0964474
IRS990/Desc0The operation of a 120 bed skilled nursing facility and a 45 bed assisted living facility.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011142154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025683
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025683
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt026654
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034948
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt034948
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0585562
IRS990/FeesForServicesOtherGrp/TotalAmt0585562
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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/FormerOfcrDirectorTrusteeInd0X
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/OtherCompensationAmt1010991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Colon
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick Marty
IRS990/Form990PartVIISectionAGrp/PersonNm4Roslyn Bilford
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy White
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Daprano
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Maxsween
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11James Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm12Fern Butler
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/ReportableCompFromOrgAmt10176344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director 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/GrantAmt00
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/GrossReceiptsAmt015808046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094322
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt094322
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108892
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0108892
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0629546
IRS990/InterestGrp/TotalAmt0629546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117402
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06479
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/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016964569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09614341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09129553
IRS990/LandBldgEquipCostOrOtherBssAmt026094122
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/NetAssetsOrFundBalancesBOYAmt04487829
IRS990/NetAssetsOrFundBalancesEOYAmt04546451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164702
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0164702
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974349
IRS990/OtherAssetsTotalGrp/EOYAmt0365616
IRS990/OtherChangesInNetAssetsAmt0-3045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279192
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Cash receipts assessment
IRS990/OtherExpensesGrp/Desc2Supplies including pharmacy
IRS990/OtherExpensesGrp/Desc3Purchased/contracted services, leases/rentals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3605199
IRS990/OtherExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,597,420
Liabilities
$13,050,969
Net assets
$4,546,451
Revenue
$15,808,046
Expenses
$15,746,379
Net income
$61,667
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