2020-10-20T10:06:04-05:00 2019-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2019-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 JOHN KROUT PRESIDENT 6073756300 2020-10-20 1 DAVID E ILES P00084929 6072725550 66.152.125.150 2020-10-20 11:05:55 ED P 4A15367F6C72485123DEFA69E86958FB97ECAFE2 507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7 2019 2021-01-29 14:40:06Z LONGVIEW AN ITHACARE COMMUNITY JOHN KROUT 1 BELLA VISTA DRIVE ITHACA NY 14850 7544102 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 16 16 107 25 0 0 86628 91352 6551728 7026231 420059 390307 31542 29926 7089957 7537816 0 0 0 0 3932004 4058314 0 0 106762 3209015 2984306 7141019 7042620 -51062 495196 26474850 27898877 16492798 16087046 9982052 11811831 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 28845 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. 4354156 7027312 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 6237739 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ANNA ADDARIO DIRECTOR 0.50 X 0 0 0 JOHN KROUT PRESIDENT 1.00 X X 0 0 0 EMMA BROWN-SHAKLEE DIRECTOR 0.50 X 0 0 0 LYNN GITLOW DIRECTOR 0.50 X 0 0 0 JEFFERY DOBBIN VICE PRESIDENT 1.00 X X 0 0 0 RICHARD BANKS DIRECTOR 0.50 X 0 0 0 ALLEN MINSKY RESIDENT DIRECTOR 1.00 X 0 0 0 MONICA MOLINA RESIDENT DIRECTOR 0.50 X 0 0 0 JENNIFER WEINRAUB MD DIRECTOR 0.50 X 0 0 0 BONITA LINDBERG DIRECTOR 0.50 X 0 0 0 LINDA PETROSINO 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 STEPHEN SCHNEEWEISS HONORARY LIFE MEMBER 0.50 X 0 0 0 BERNARD HOGBEN DIRECTOR 0.50 X 0 0 0 BARBARA GANZEL DIRECTOR 0.50 X 0 0 0 MARK MACERA EXECUTIVE DIRECTOR 40.00 X 144298 0 8658 144298 0 8658 1 0 0 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1507109 1 91352 91352 ELDERLY HOUSING 623000 3796536 3796536 SERVICE INCOME 623000 3058431 3058431 ADULT DAY COMMUNITY 623000 71830 71830 CABLE FEES 623000 39989 39989 ADMISSION FEE 623000 30600 30600 28845 28845 7026231 224388 224388 172205 0 6286 172205 -6286 165919 165919 MISCELLANEAOUS REVENUE 900099 29926 29926 29926 7537816 7056157 0 390307 152956 130084 19711 3161 2990355 2543200 385352 61803 725879 626330 87884 11665 189124 162667 22898 3559 35360 35360 21916 21916 43444 43444 36792 14716 22076 72090 72090 631274 631274 33566 31980 1586 542075 538085 3669 321 754705 749149 5109 447 96807 89466 7341 FOOD 447032 447032 SUPPLIES 230650 218001 8919 3730 RECRUITING 26284 26284 BAD DEBT 12311 12311 7042620 6237739 698119 106762 1661091 1941462 2921132 2726075 15647 2138 26162 19985 107135 82120 245304 277506 22853405 9918973 13574784 12934432 7397081 9044314 526514 870845 26474850 27898877 338082 372702 15830707 15391141 324009 323203 16492798 16087046 X 9342848 11115719 639204 696112 9982052 11811831 26474850 27898877 495196 1334583 0 X X 0 1 X 1 0 X 67292 51179 118582 86668 91352 415073 7350456 7141725 7111709 6551728 7026231 35181849 7417748 7192904 7230291 6638396 7117583 35596922 56585 105742 63694 97747 105704 429472 0 56585 105742 63694 97747 105704 429472 35167450 119917 257247 160933 420059 390307 1348463 119917 257247 160933 420059 390307 1348463 33740 34027 -533002 31542 29926 -403767 7571405 7484178 6858222 7089997 7537816 36541618 0.96240 0.97070 0.03690 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743755 2000 63 745818 743575 180 109 109 743755 742723 852 918 918 743575 742559 164 208 208 742723 684344 58215 17499 17499 742559 0.81720 0.18290 1 0 974641 974641 19477307 8709906 10767401 1101655 189325 912330 1299802 1019742 280060 12934432 SECURITY & RESERVATION DEPOSITS 650409 CAPITAL LEASE 19645 BOND ISSUANCE COST -354185 MORTGAGE COSTS 7334 323203 8872399 1334583 1334583 7537816 0 7537816 7042620 0 7042620 0 7042620 PART V, LINE 4: ENDOWMENTS ARE USED FOR LONGVIEW DEVELOPMENT PROGRAMS, INTERGENERATIONAL PROGRAMS AND VARIOUS PURPOSES. 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 LESSEE 14671 RESIDENT RESIDENCY AGREEMENT 0 DAVID MCCUNE BD MEMBER AND RELATED PARTY LESSEE 48128 TENANT LEASE AGREEMENT 0 ALLEN MINSKY BD MEMBER AND LESSEE 20365 TENANT LEASE AGREEMENT 0 MONICA MOLINA BD MEMBER AND LESSEE 1515 RESIDENT RESIDENCY 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INITIALLY DETERMINED BY REFERENCE TO COMPARABILITY DATA. SUBSEQUENTLY, INCREASES TO HIS COMPENSATION HAVE BEEN COMMENSURATE WITH COST OF LIVING INCREASES RECEIVED BY OTHER ADMINISTRATIVE STAFF MEMBERS. COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED ANNUALLY THROUGH THE ORGANIZATION'S BUDGET PROCESS AND INCORPORATES DOCUMENTED REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC. THIS INFORMATION IS PROVIDED ON OUR WEBSITE VIA A LINK TO WWW.GUIDESTAR.ORG, A COMPLETE SOURCE OF INFORMATION ABOUT IRS-RECOGNIZED NONPROFIT ORGANIZATIONS. FORM 990 THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.