2025-10-30T07:54:29-05:00 2024-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2024-01-01 150533560 FAATZ-CROFUT HOME FOR THE ELDERLY INC FAAT 3152536141 46 GRANT AVENUE AUBURN NY 13021 JOHN LATANYSHYN TREASURER 3152536141 2025-10-20 1 0 THOMAS PALMER P01552916 3154719171 2025-10-20 2024 2025-03-06 01:10:19Z JOHN LATANYSHYN 46 GRANT AVE AUBURN NY 13021 8250046 0 X WWW.THEHOMEAUBURN.ORG X 1865 NY TO ASSESS AND MEET THE ONGOING NEEDS OF THE RESIDENTS IN A PROFESSIONAL, COURTEOUS AND EFFICIENT MANNER WHILE MAINTAINING A HIGH QUALITY OF CARE IN A SAFE AND SECURE ENVIRONMENT. 22 21 61 0 0 0 150750 101632 939416 952732 623489 967429 5419 17641 1719074 2039434 0 0 0 0 1140385 1239614 0 0 0 621257 594894 1761642 1834508 -42568 204926 12556815 12870672 140897 184213 12415918 12686459 TO ASSESS AND MEET THE ONGOING NEEDS OF THE RESIDENTS IN A PROFESSIONAL, COURTEOUS AND EFFICIENT MANNER WHILE MAINTAINING A HIGH QUALITY OF CARE IN A SAFE AND SECURE ENVIRONMENT. 0 0 1569390 952732 THE HOME PROVIDES ROOM AND BOARD FOR THE ELDERLY. THE HOME PROVIDES AN ATMOSPHERE OF GRACIOUS LIVING FOR MEN AND WOMEN. THE ADMINISTRATOR AND STAFF ARE EXCEPTIONALLY DEDICATED TO ENSURING THAT THE RESIDENTS LEAD A COMFORTABLE, SECURE, AND HAPPY LIFE AT THE HOME. PART OF THE CARING ATMOSPHERE OF THE HOME IS CREATED BY THE BOARD OF DIRECTORS WHO TAKE AN ACTIVE PART IN THE OPERATION OF THE HOME. THE HOME IS A COMMUNITY AS WELL AS A HOME FOR ITS RESIDENTS, AND A WIDE VARIETY OF REGULAR AND SPECIAL EVENTS ARE PLANNED. 1569390 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 1 3 0 1 61 0 0 0 0 0 0 0 0 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN LATANYSHYN 3152536141 46 GRANT AVE AUBURN NY 13021 CAROL LEONARD DIRECTOR 1.00 X 0 0 0 CAROL QUILL DIRECTOR 1.00 X 0 0 0 DONNA MEHLENBACHER DIRECTOR 1.00 X 0 0 0 EVELYN WATERMAN DIRECTOR 1.00 X 0 0 0 JACKIE KOMANECKY DIRECTOR 1.00 X 0 0 0 JOYCE KREYDATUS DIRECTOR 1.00 X 0 0 0 MAUREEN GELSI DIRECTOR 1.00 X 0 0 0 MELISSA FRENDAK DIRECTOR 1.00 X 0 0 0 MICHELLE RENO DIRECTOR 1.00 X 0 0 0 PAIGE HERRLING DIRECTOR 1.00 X 0 0 0 PAT HILL DIRECTOR 1.00 X 0 0 0 SANDRA DELFAVERO DIRECTOR 1.00 X 0 0 0 TERRI FITZMAURICE DIRECTOR 2.00 X 0 0 0 KLARE GUNNIP EXECUTIVE DIRECTOR 40.00 X X 67830 0 13068 PATRICK COLLIER PRESIDENT 2.00 X X 0 0 0 JOHN LATANYSHYN TREASURER 2.00 X X 5000 0 0 DAVID SPERDUTI VICE PRESIDENT 1.00 X X 0 0 0 MARK FANDRICH DIRECTOR 1.00 X 0 0 0 MIKE MANCINI DIRECTOR 1.00 X 0 0 0 GUY COSENTINO SECRETARY 1.00 X X 0 0 0 WILLIAM KUNDA DIRECTOR 1.00 X 0 0 0 72830 0 13068 0 0 0 0 0 101632 101632 ROOM & BOARD 900099 952732 952732 952732 271262 271262 6906779 6210612 696167 696167 696167 MISCELLANEOUS 900099 17641 17641 17641 2039434 952732 0 985070 67830 67830 1054423 950156 104267 29930 25340 4590 87431 74023 13408 16450 16450 31964 31964 5882 4980 902 17844 10706 7138 66681 63347 3334 99016 94066 4950 97641 92759 4882 76147 72340 3807 FOOD 125216 125216 MISCELLANEOUS EXPENSE 22008 22008 CABLEVISION 9632 9632 ACTIVITIES 9167 9167 17246 15650 1596 1834508 1569390 265118 0 138318 88067 6064 5733 4744 4744 8069 8082 4140309 2809405 1333965 1330904 9480445 9798421 1585210 1634721 12556815 12870672 106118 128453 9822 34779 45938 140897 184213 X 10752657 11019523 1663261 1666936 12415918 12686459 12556815 12870672 X 204926 27263 38352 X X 0 1 X 1 0 X 392417 223711 184015 156169 119273 1075585 922453 885003 849268 939416 952732 4548872 1314870 1108714 1033283 1095585 1072005 5624457 0 0 0 5624457 216461 214117 222908 261516 271262 1186264 216461 214117 222908 261516 271262 1186264 1531331 1322831 1256191 1357101 1343267 6810721 0.82580 0.83210 0.17420 0.16790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12063 12063 3910256 2630752 1279504 217990 178653 39337 1330904 RESIDENT CASH 45938 BENEFICIAL INTEREST IN TRUST 1588783 1634721 X 2073085 27263 38352 65615 2007470 31964 31964 2039434 1802544 0 1802544 31964 31964 1834508 PART IV, LINE 2B: AMOUNTS ARE RESIDENT FUNDS. RESIDENTS CAN PLACE CASH IN THIS FUND TO BE USED AT THEIR DISCRETION. THE HOME HAS NO RIGHTS TO THE MONEY. PART X, LINE 2: THE HOME HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE HOME RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2024 AND 2023, THE HOME DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2017 THROUGH 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS HELD BY OTHERS 38,352. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. ONCE REVIEWED BY THE BOARD PRESIDENT AND THE TREASURER, THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE CONFLICT OF INTEREST STATEMENTS ARE REVISED THROUGHOUT THE YEAR IF THERE HAS BEEN A CHANGE IN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE HOME'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE MAINTAINED ON THE HOME'S PREMISES. IN ADDITION, THE HOME'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE HOME'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE MAINTAINED ON THE HOME'S PREMISES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS HELD BY OTHERS BENEFITCIAL INTEREST IN TRUST 38,352. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.