2024-03-29T10:31:05-05:00 2023-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-07-01 150623899 CAYUGA-SYRACUSE PRESBYTERY HOME FOR THE ELDERLY INC DBA WESTMINSTER MANOR CAYU 3152520507 81 SOUTH STREET AUBURN NY 13021 NICHOLE MCCARTHY PRESIDENT 3152520507 2024-03-27 1 NICHOLE MCCARTHY XXX-XX-XXXX 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARLAN DUNN 81 SOUTH STREET AUBURN NY 13021 1468355 0 X WWW.WESTMINSTERMANORADULTHOME.ORG X 1962 NY TO PROVIDE A COMFORTABLE, CARING ENVIRONMENT MINISTERING TO THE BODY, MIND AND SPIRIT OF OUR RESIDENTS. 11 11 55 15 0 0 10883 19549 985334 1117496 15223 12451 64 316480 1011504 1465976 0 0 0 0 755896 885819 0 0 34158 340325 358651 1096221 1244470 -84717 221506 1293925 1546794 118602 135077 1175323 1411717 TO PROVIDE A COMFORTABLE, CARING ENVIRONMENT MINISTERING TO THE BODY, MIND AND SPIRIT OF OUR RESIDENTS. 0 0 1045844 1117496 TO PROVIDE A "HOME-LIKE" ATMOSPHERE IN WHICH ELDERLY SEMI-INDEPENDENT INDIVIDUALS MAY LIVE. 1045844 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X HARLAN DUNN 3152520507 81 SOUTH STREET AUBURN NY 13021 DARLENE PODOLAK DIRECTOR 2.00 X X 0 0 0 JEFF EATON VICE PRESIDENT 2.00 X X 0 0 0 LISA GREEN DIRECTOR 2.00 X X 0 0 0 GARY MANN DIRECTOR 2.00 X 0 0 0 KAY BURKETT DIRECTOR 2.00 X 0 0 0 DANIELLE SZABO DIRECTOR 2.00 X 0 0 0 VIVIAN CUNNINGHAM DIRECTOR 2.00 X 0 0 0 EMMA BATMAN DIRECTOR 2.00 X 0 0 0 NICHOLE MCCARTHY PRESIDENT 2.00 X X 0 0 0 EMILY CAMERON DIRECTOR 2.00 X 0 0 0 RHODA OVERSTREET- WILSION PAST EXECUTIVE DIRECTOR 2.00 X 30898 0 0 STEVEN RICH TREASURER 2.00 X 0 0 0 HARLAN DUNN CURRENT EXECUTIVE DIRECTOR 40.00 X 56250 0 0 87148 0 0 0 0 0 0 0 19549 19549 RENTAL REVENUE 623000 1117496 1117496 1117496 12724 12724 2106 2379 -273 -273 -273 OTHER INCOME 623000 316480 316480 316480 1465976 1433976 0 12451 87148 74948 7843 4357 704501 616573 62835 25093 25230 21699 2270 1261 68940 59289 6204 3447 1440 1440 13652 13652 14927 14927 4064 4064 35382 12251 23131 8582 7638 944 7093 6314 779 49162 43754 5408 17510 15584 1926 FOOD SUPPLIES 86388 86388 UTILITIES 42115 37482 4633 SUPPLIES 29251 26034 3217 REPAIRS 18064 16077 1987 31021 20373 10648 1244470 1045844 164468 34158 74354 28133 102400 88363 10696 323981 6904 1880759 1315414 597117 565345 316359 330169 192999 203899 1293925 1546794 27060 35617 4302 5114 87240 94346 118602 135077 X 1171113 1295471 4210 116246 1175323 1411717 1293925 1546794 221506 14888 0 X 0 1 X 1 0 X 32885 193941 44442 10883 25144 307295 1080608 1159567 1012937 985334 1117496 5355942 1113493 1353508 1057379 996217 1142640 5663237 0 0 0 5663237 6093 6268 6906 8145 6780 34192 6093 6268 6906 8145 6780 34192 3207 5404 64 426128 434803 1119586 1362983 1069689 1004426 1575548 6132232 0.92350 0.99380 0.00560 0.00470 X 75000 75000 1377014 912669 464345 392501 366501 26000 36244 36244 0 565345 SECURITY DEPOSITS 94346 BENEFICIAL INTEREST 109553 203899 SECURITY DEPOSITS 94346 94346 X 1476799 14888 14888 1461911 4065 4065 1465976 1240405 0 1240405 4065 4065 1244470 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE OF THE ORGANIZATION, AND THE ORGANIZATION'S INDEPENDENT BOOKKEEPING/ACCOUNTING PROVIDERS REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE MONITORED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS AN EMPLOYMENT AGREEMENT WITH THE BOARD WHICH STATES SALARY AND APPLICABLE BENEFITS. THE PERSONNEL COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE SALARY INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE.