2022-07-21T14:15:39-05:00 2021-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2021-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 PAUL PHILLIPS CEO 6073756300 2022-07-21 1 PAUL PHILLIPS 999009999 DAVID E ILES P00084929 6072725550 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LONGVIEW AN ITHACARE COMMUNITY PAUL PHILLIPS 1 BELLA VISTA DRIVE ITHACA NY 14850 7510183 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 20 20 122 30 0 0 212893 209091 6874527 6331285 427546 937054 33868 32753 7548834 7510183 0 0 0 0 4124581 3722048 0 0 76503 3191778 3447646 7316359 7169694 232475 340489 28532004 28833397 15742547 15298562 12789457 13534835 X TO DEVELOP AND OPERATE RESIDENTIAL LIVING COMMUNITIES TO PROVIDE OLDER ADULTS WITH AFFORDABLE HIGH QUALITY HOUSING, SERVICES AND CONTINUING CARE OPTIONS THAT ENHANCE QUALITY OF LIFE, INDEPENDENCE, HEALTH, SAFETY, SECURITY AND PERSONAL GROWTH WHILE PRESERVING INDIVIDUAL RIGHTS TO PRIVACY, DIGNITY AND RESPECT. 0 0 1521077 36276 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 241795 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4397190 6327762 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES, HOUSING AND HOUSEKEEPING SERVICES FOR ALL RESIDENTS. 120711 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 120711 6280773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ELIZABETH YALE 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 CATHERINE BLAKEMORE DIRECTOR 0.50 X 0 0 0 JOHN KROUT DIRECTOR 1.00 X 0 0 0 THOMAS COVELL DIRECTOR 0.50 X 0 0 0 ELIZABETH BERGMAN DIRECTOR 0.50 X 0 0 0 LINDA PETROSINO PRESIDENT 1.00 X X 0 0 0 RICHARD BANKS DIRECTOR 0.50 X 0 0 0 ALLEN MINSKY DIRECTOR 1.00 X 0 0 0 RALPH GUGGENHEIM SECRETATRY 0.50 X X 0 0 0 JENNIFER WEINRAUB MD DIRECTOR 0.50 X 0 0 0 BONITA LINDBERG DIRECTOR 0.50 X 0 0 0 ELENA SALERNO FLASH DIRECTOR 0.50 X 0 0 0 PAUL ESHELMAN DIRECTOR 0.50 X 0 0 0 DAVE MCCUNE TREASURER 1.00 X X 0 0 0 HALEY CRUMLISH DIRECTOR 0.50 X 0 0 0 BERNARD HOGBEN VICE PRESIDENT 0.50 X X 0 0 0 BRADLEY GRAINGER DIRECTOR 0.50 X 0 0 0 AURELIA MENSH DIRECTOR 0.50 X 0 0 0 JOHN TURNER DIRECTOR 0.50 X 0 0 0 RON POLEY DIRECTOR 0.50 X 0 0 0 MICHELLE ZARKO DIRECTOR 0.50 X 0 0 0 PAUL PHILLIPS CEO 40.00 X 191817 0 7800 191817 0 7800 1 0 1 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1258489 1 209091 209091 ELDERLY HOUSING 623000 3715546 3715546 SERVICE INCOME 623000 2532933 2532933 CABLE FEES 623000 38930 38930 MEALS SOLD 623000 36276 36276 ADMISSION FEE 623000 7600 7600 6331285 337744 337744 599310 0 599310 599310 599310 MISCELLANEAOUS REVENUE 900099 32753 32753 32753 7510183 6364038 0 937054 187192 187192 2728566 2408132 269313 51121 626149 523665 92163 10321 180141 150657 26515 2969 17279 17279 36939 7717 29222 449217 449217 43813 33600 10213 76945 76945 419947 419947 82581 42869 39712 510155 506400 3453 302 763014 757398 5165 451 110711 102882 7829 FOOD 398235 398235 SUPPLIES 294366 279967 13273 1126 TAXES & ASSESSMENTS 200087 200087 RECRUITING 44357 44357 7169694 6280773 812418 76503 2123434 2165243 2967323 3023690 22318 2567 21113 18596 55564 27370 286678 137366 23056946 11355049 12309384 11701897 10137351 11125671 608839 630997 28532004 28833397 536716 594755 14938156 14454861 267675 248946 15742547 15298562 X 12086748 12810739 702709 724096 12789457 13534835 28532004 28833397 340489 404889 0 X X 0 1 X 1 0 X 118582 86668 91352 212893 209091 718586 7111709 6551728 7026231 6874527 6331285 33895480 7230291 6638396 7117583 7087420 6540376 34614066 63694 97747 105704 114427 137034 518606 0 63694 97747 105704 114427 137034 518606 34095460 160933 420059 390307 427546 937054 2335899 160933 420059 390307 427546 937054 2335899 -533002 31542 29926 33868 32753 -404913 6858222 7089997 7537816 7548834 7510183 36545052 0.93300 0.95240 0.06390 0.04530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746208 43607 96 789911 745818 250 140 746208 743755 2000 63 745818 743575 180 109 109 743755 742723 852 918 918 743575 0.82674 0.17326 1 0 982891 982891 19477307 10085579 9391728 1247983 209644 1038339 1348765 1059826 288939 11701897 SECURITY & RESERVATION DEPOSITS 550880 CAPITAL LEASE 6785 BOND ISSUANCE COST -323387 MORTGAGE COSTS 14668 248946 7915072 404889 404889 7510183 0 7510183 7169694 0 7169694 0 7169694 PART V, LINE 4: ENDOWMENTS ARE USED FOR LONGVIEW DEVELOPMENT PROGRAMS, INTERGENERATIONAL PROGRAMS AND VARIOUS PURPOSES. X 0 0 0 0 0 0 0 0 0 PAUL PHILLIPS CEO 187192 0 0 0 4625 0 0 0 7800 0 199617 0 0 0 A TOMPKINS COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161214039 890099DF8 2017-12-29 12845700 REFINANCED BOND ISSUANCE 0 0 0 A 12845700 384983 0 1 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 RALPH GUGGENHEIM BD MEMBER AND RELATED PARTY LESSEE 16965 RESIDENT RESIDENCY AGREEMENT 0 DAVID MCCUNE BD MEMBER AND RELATED PARTY LESSEE 38366 TENANT LEASE AGREEMENT 0 ALLEN MINSKY BD MEMBER AND RELATED PARTY LESSEE 31649 TENANT LEASE AGREEMENT 0 RON POLEY BD MEMBER AND RELATED PARTY LESSEE 31676 TENANT LEASE AGREEMENT 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES WITH SIGNATURE OF THE PRESIDENT AND TREASURER OF THE BOARD WITH FULL DISCLOSURE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. 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