2021-08-09T12:04:13-05:00 2021-03-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2020-04-01 160976528 MCGRAW HOUSING CO INC MCGR 6072727054 221 S GENEVA ST ITHACA NY 14850 MARK SPADOLINI PRESIDENT 6072727054 2021-08-09 1 MARK SPADOLINI XXX-XX-XXXX CHRISTOPHER E MOTT P01560114 6072725550 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK SPADOLINI 221 S GENEVA ST ITHACA NY 14850 894790 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 15 15 18 27 0 0 67649 39701 850024 854739 6928 350 0 0 924601 894790 0 0 0 0 469005 418599 0 0 0 627828 514879 1096833 933478 -172232 -38688 5815578 5757746 5960179 5941035 -144601 -183289 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 809272 854739 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 SIX 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. 809272 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 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 TERI REINEMANN FORMER PRESIDENT 1.00 X X 0 0 0 JOAN CARLSON VICE PRESIDENT 1.00 X X 0 0 0 SUE HEMSATH MEMBER 1.00 X 0 0 0 FRAN WITHIAM MEMBER 1.00 X 0 0 0 JOHN BARBER FORMER 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 JEANNETTE MILLER FORMER MEMBER 1.00 X 0 0 0 ALEXANDER PAPE MEMBER 1.00 X 0 0 0 STEVEN BACON TREASURER 1.00 X X 0 0 0 BECKY KIRBY MEMBER 1.00 X 0 0 0 MARK SPADOLINI CURRENT PRESIDENT 1.00 X 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 LIZA BURGER MEMBER 1.00 X 0 0 0 VIKI MCDONALD EXECUTIVE DIRECTOR 40.00 X 78031 0 8232 78031 0 8232 0 0 0 0 0 39701 39701 GROSS RENTS 531110 772793 772793 DINING 722210 56730 56730 LAUNDRY AND A/C 812300 14935 14935 OTHER 531110 10281 10281 854739 350 350 894790 854739 0 350 79620 71658 7962 262710 245365 17345 49642 44778 4864 26627 24626 2001 2778 2778 13340 13340 7411 7411 916 824 92 33444 4904 28540 130941 117847 13094 24000 24000 201652 181487 20165 36264 32752 3512 FOOD AND BEVERAGE 33111 33111 MATERIALS, SUPPLIES, AN 31022 27920 3102 933478 809272 124206 0 65050 108887 568392 647030 50167 48133 24800 28168 10525787 5600259 5107169 4925528 5815578 5757746 77869 55693 2547 4762 5815000 5815000 64763 65580 5960179 5941035 X -195428 -234291 50827 51002 -144601 -183289 5815578 5757746 -38688 0 X X 0 1 X 1 0 X 69220 82899 82002 67649 39701 341471 845242 855884 851334 850024 854739 4257223 914462 938783 933336 917673 894440 4598694 69220 82899 82002 67649 39701 341471 0 69220 82899 82002 67649 39701 341471 4257223 7427 6928 350 14705 7427 6928 350 14705 914462 938783 940763 924601 894790 4613399 0.92280 0.91460 0.00320 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137613 137613 8324437 3872530 4451907 1939940 1605011 334929 123797 122718 1079 4925528 TENANTS SECURITY DEPOSITS HELD 65580 65580 894790 0 894790 0 894790 933478 0 933478 0 933478 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 39701 FMV