2022-09-12T07:53:10-05:00 2021-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2021-01-01 150533560 FAATZ-CROFUT HOME FOR THE ELDERLY INC FAAT 3152536141 46 GRANT AVENUE AUBURN NY 13021 JOHN LATANYSHYN TREASURER 3152536141 2022-09-01 1 JOHN LATANYSHYN 999009999 THOMAS PALMER P01552916 3154719171 2022-09-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN LATANYSHYN 46 GRANT AVE AUBURN NY 13021 2657986 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. 27 26 56 0 0 0 392417 213781 922453 885003 720797 653752 0 9930 2035667 1762466 0 0 0 0 1055190 1044137 0 0 0 478858 540674 1534048 1584811 501619 177655 12471634 13646638 114061 137118 12357573 13509520 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 1331351 885003 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. 1331351 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 4 0 1 56 0 0 0 0 0 0 0 0 0 0 0 X 27 26 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 BEULAH POLLARD DIRECTOR 1.00 X 0 0 0 CAROL LEONARD DIRECTOR 1.00 X 0 0 0 CAROL QUILL DIRECTOR 1.00 X 0 0 0 DIANE FELLERMAN DIRECTOR THROUGH MAY 2021 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 JUDY DILMORE DIRECTOR 1.00 X 0 0 0 MARYJANE BENSON DIRECTOR THROUGH MAY 2021 1.00 X 0 0 0 MAUREEN GELSI DIRECTOR 1.00 X 0 0 0 MELISSA FRENDAK DIRECTOR 1.00 X 0 0 0 MARY OTTAVIANO 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 RHEA DEGRAW DIRECTOR 1.00 X 0 0 0 SANDRA DELFAVERO DIRECTOR 1.00 X 0 0 0 TAMMY YOENSKY DIRECTOR 1.00 X 0 0 0 TERRI FITZMAURICE DIRECTOR 1.00 X 0 0 0 KLARE GUNNIP EXECUTIVE DIRECTOR 40.00 X X 59795 0 5570 PATRICK COLLIER DIRECTOR 1.00 X 0 0 0 JOHN LATANYSHYN TREASURER 1.00 X X 3500 0 0 DAVID SPERDUTI DIRECTOR 1.00 X 0 0 0 SAM VITALE DIRECTOR 1.00 X 0 0 0 MARK FANDRICH DIRECTOR 1.00 X 0 0 0 BOB STEIGERWALD DIRECTOR 1.00 X 0 0 0 MIKE MANCINI DIRECTOR 1.00 X 0 0 0 GUY COSENTINO DIRECTOR 1.00 X 0 0 0 WALTER LOWE PRESIDENT - THROUGH NOVEMBER 2021 1.00 X X 0 0 0 63295 0 5570 0 0 0 0 0 76243 137538 213781 ROOM & BOARD 900099 885003 885003 885003 214117 214117 1335155 895520 439635 439635 439635 MISCELLANEOUS 999999 9930 9930 9930 1762466 885003 0 663682 63295 51902 11393 883119 728457 154662 29316 24172 5144 68407 56405 12002 18470 18470 31766 31766 6618 5457 1161 2724 1634 1090 45034 42783 2251 77484 73610 3874 109888 104394 5494 78608 74678 3930 FOOD 101952 101952 COVID EXPENSES 36258 34489 1769 CABLEVISION 11032 11032 ACTIVITIES 8880 8880 11960 11506 454 1584811 1331351 253460 0 237493 114927 35938 15636 33264 4744 4744 10902 9208 3961114 2522327 1519588 1438787 8947847 10210196 1715122 1819876 12471634 13646638 83428 101083 30633 36035 114061 137118 X 10619897 11628028 1737676 1881492 12357573 13509520 12471634 13646638 X 177655 874940 99352 X X 0 1 X 1 0 X 104263 63571 81554 392417 223711 865516 919243 910267 1051383 922453 885003 4688349 1023506 973838 1132937 1314870 1108714 5553865 0 0 0 5553865 180930 214504 232042 216461 214117 1058054 180930 214504 232042 216461 214117 1058054 1204436 1188342 1364979 1531331 1322831 6611919 0.84000 0.83920 0.16000 0.16080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7000 7000 7000 7000 12063 12063 3747061 2350715 1396346 201990 171612 30378 1438787 RESIDENT CASH 36035 BENEFICIAL INTEREST IN TRUST 1783841 1819876 X 2704992 874940 99352 974292 1730700 31766 31766 1762466 1553045 0 1553045 31766 31766 1584811 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, 2020 AND 2019, 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 99,352. 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 99,352. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.