2022-08-10T11:27:40-05:00 2022-03-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2021-04-01 160976528 MCGRAW HOUSING CO INC MCGR 6072727054 221 S GENEVA ST ITHACA NY 14850 MARK SPADOLINI PRESIDENT 6072727054 2022-08-10 1 MARK SPADOLINI XXX-XX-XXXX CHRISTOPHER E MOTT P01560114 6072725550 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK SPADOLINI 221 S GENEVA ST ITHACA NY 14850 906802 0 X WWW.MCGRAWHOUSE.ORG X 1970 NY THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE 14 14 21 34 0 0 39701 49560 854739 856754 350 488 0 0 894790 906802 0 0 0 0 418599 470754 0 0 0 514879 587846 933478 1058600 -38688 -151798 5757746 5622187 5941035 5957274 -183289 -335087 X THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE 0 0 928900 856754 MCGRAW HOUSE IS AN APARTMENT BUILDING THAT PROVIDES A FRIENDLY COMMUNITY FOR ACTIVE SENIORS IN ITHACA, NY. WE HAVE 65 STUDIO AND 40 ONE BEDROOM APARTMENTS. A GUEST APARTMENT IS AVAILABLE FOR VISITING FAMILY MEMBERS. WE HAVE A FULL-TIME SERVICE COORDINATOR TO ASSIST RESIDENTS IN OBTAINING NECESSARY SERVICES AS THEY AGE IN PLACE. AN EVENING MEAL CAN BE PURCHASED FROM OUR DINING SERVICE FIVE DAYS A WEEK. WE HAVE A CLEAN, WELL MAINTAINED, SAFE, SECURE BUILDING, WITH TWO ELEVATORS THAT SERVICE ALL SIX FLOORS, AND FRIENDLY 24-HOUR STAFFING. THE MAIN FLOOR INCLUDES A SPACIOUS AIR CONDITIONED LOUNGE, PLUS LAUNDRY, ACTIVITY ROOM AND DINING AREA, AVAILABLE FOR ALL RESIDENTS TO ENJOY. 928900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 5 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X SALLY KLEIN 6072727054 221 S GENEVA ST ITHACA NY 14850 MARK SPADOLINI CURRENT PRESIDENT 1.00 X X 0 0 0 LIZA BURGER VICE PRESIDENT 1.00 X X 0 0 0 SUE HEMSATH MEMBER 1.00 X 0 0 0 FRANCES WITHIAM MEMBER 1.00 X 0 0 0 JANET CLEARY MEMBER 1.00 X 0 0 0 LISA PROCTOR MEMBER 1.00 X 0 0 0 ZACHARY NELSON SECRETARY 1.00 X X 0 0 0 LEONARDO VARGAS-MENDEZ MEMBER 1.00 X 0 0 0 ALEXANDER PAPE MEMBER 1.00 X 0 0 0 VIKI MCDONALD EXECUTIVE DIRECTOR 40.00 X X 79533 0 7337 STEVEN BACON TREASURER 1.00 X X 0 0 0 BECKY KIRBY MEMBER 1.00 X 0 0 0 JASON SIDLE MEMBER 1.00 X 0 0 0 MELODY SUSCO MEMBER 1.00 X 0 0 0 JESSICA VALDEZ TAVES MEMBER 1.00 X 0 0 0 JAN LYNCH MEMBER 1.00 X 0 0 0 DIANNE PRUDENCE MEMBER 1.00 X 0 0 0 JOAN CARLSON MEMBER 1.00 X 0 0 0 79533 0 7337 0 0 0 0 0 49560 49560 GROSS RENTS 531110 785191 785191 DINING 722210 51748 51748 LAUNDRY AND A/C 812300 15657 15657 OTHER 531110 4158 4158 856754 488 488 906802 856754 0 488 78791 70912 7879 306152 285418 20734 55323 49791 5532 30488 27831 2657 15321 15321 8725 8725 652 587 65 26343 4760 21583 217757 195981 21776 24000 24000 190988 171889 19099 32633 29529 3104 FOOD AND BEVERAGE 39182 39182 MATERIALS, SUPPLIES, AN 32245 29020 3225 1058600 928900 129700 0 108887 90245 647030 728491 48133 47343 28168 21569 10525787 5791248 4925528 4734539 5757746 5622187 55693 71168 4762 5133 5815000 5815000 65580 65973 5941035 5957274 X -234291 -377147 51002 42060 -183289 -335087 5757746 5622187 -151798 0 X X 0 1 X 1 0 X 82899 82002 67649 39701 49560 321811 855884 851334 850024 854739 856754 4268735 938783 933336 917673 894440 906314 4590546 82899 82002 67649 39701 49560 321811 0 82899 82002 67649 39701 49560 321811 4268735 7427 6928 350 488 15193 7427 6928 350 488 15193 938783 940763 924601 894790 906802 4605739 0.92680 0.92280 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137613 137613 8324437 4025066 4299371 1939940 1642385 297555 123797 123797 0 4734539 TENANTS SECURITY DEPOSITS HELD 65973 65973 906802 0 906802 0 906802 1058600 0 1058600 0 1058600 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO SIGNING. THE PRESIDENT AND TREASURER WILL ALSO VERIFY THAT THE RETURN WAS REVIEWED BY THE FINANCIAL MANAGER. A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BY LAWS CONTAIN A CONFLICT OF INTEREST POLICY. WHEN NEW MEMBERS JOIN, THEY GET A COPY OF THE BY LAWS, PLUS A CONFLICT OF INTEREST STATEMENT ON WHICH TO IDENTIFY ANY CONFLICT. AFTER THAT, ANY CONFLICT IS REVEALED DURING THE COURSE OF A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A ALL BOARD MEMBERS EVALUATE, DISCUSS, AND VOTE UPON RAISES EACH YEAR. IT HAS CONSISTENTLY BEEN A 3% INCREASE EACH YEAR TO TAKE EFFECT AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LADIES UNION BENEVOLENT SOCIETY 701 MCGRAW HOUSE ITHACA NY 14850 150539106 SUPPORT OF SENIORS NY 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LADIES UNION BENEVOLENT SOCIETY C 49560 FMV