2019-10-22T14:19:50-05:00 2018-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2018-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 JOHN KROUT PRESIDENT 6073756300 2019-10-22 1 DAVID M STINSON P00213287 6072725550 66.152.125.150 2019-10-22 15:19:39 ED P 0A33C264FA1FCCAC2D8BC59ED388F558F676C7BA 507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7 2018 2019-02-21 02:37:17Z LONGVIEW AN ITHACARE COMMUNITY JOHN KROUT 1 BELLA VISTA DRIVE ITHACA NY 14850 7089957 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 16 16 139 30 0 0 118582 86628 7111709 6551728 233766 420059 -533002 31542 6931055 7089957 0 0 0 0 3846808 3932004 0 0 115888 3161309 3209015 7008117 7141019 -77062 -51062 27971549 26474850 16835541 16492798 11136008 9982052 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 1522169 25414 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 252972 74745 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4454161 6483111 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES, HOUSING AND HOUSEKEEPING SERVICES FOR ALL RESIDENTS. 139003 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 139003 6368305 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 4 0 139 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 NANCY BANFIELD JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN KROUT VICE PRESIDENT 1.00 X X 0 0 0 SUSAN DURNFORD DIRECTOR 0.50 X 0 0 0 LYNN GITLOW DIRECTOR 0.50 X 0 0 0 JEFFERY DOBBIN PRESIDENT 1.00 X X 0 0 0 RICHARD BANKS DIRECTOR 0.50 X 0 0 0 GINGER COHEN RESIDENT DIRECTOR 0.50 X 0 0 0 ZACHARY GRISWOLD ADVISOR DIRECTOR 0.50 X 0 0 0 RALPH GUGGENHEIM JR 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 DIRECTOR 0.50 X 0 0 0 STEPHEN SCHNEEWEISS HONORARY LIFE MEMBER 0.50 X 0 0 0 KAREN WILKINS TREASURER 1.00 X X 0 0 0 MARK MACERA EXECUTIVE DIRECTOR 40.00 X 140020 0 8401 140020 0 8401 1 0 0 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1519170 1 86628 86628 ELDERLY HOUSING 623000 3575297 3575297 SERVICE INCOME 623000 2798394 2798394 ADULT DAY COMMUNITY 623000 74745 74745 CABLE FEES 623000 41178 41178 ADMISSION FEE 623000 36700 36700 25414 25414 6551728 171144 171144 248915 0 248915 248915 248915 MISCELLANEAOUS REVENUE 900099 31542 31542 31542 7089957 6583270 0 420059 148421 127350 18287 2784 2923019 2508043 360148 54828 58877 51287 6524 1066 617706 538078 68444 11184 183981 152940 27667 3374 23699 23699 22692 22692 266666 266666 59712 23885 35827 29084 29084 46875 46875 527700 527700 39693 38050 1643 557094 552993 3771 330 744503 739023 5039 441 95171 87829 7342 FOOD 453712 453712 SUPPLIES 238168 221261 10853 6054 TENANT VACANCIES 28351 28351 RECRUITING 24758 24758 51137 51137 7141019 6368305 656826 115888 1878258 1661091 2881809 2921132 81884 15647 7837 26162 130695 107135 257443 245304 22755382 9180598 14106663 13574784 8063028 7397081 563932 526514 27971549 26474850 313395 338082 16224199 15830707 297947 324009 16835541 16492798 X 9458512 9342848 1677496 639204 11136008 9982052 27971549 26474850 X -51062 -1102892 -1 X X 0 1 X 1 0 X 58580 67292 51179 118582 86668 382301 7056481 7350456 7141725 7111709 6551728 35212099 7115061 7417748 7192904 7230291 6638396 35594400 56763 56585 105742 63694 97747 380531 0 56763 56585 105742 63694 97747 380531 35213869 121852 119917 257247 160933 420059 1080008 121852 119917 257247 160933 420059 1080008 35502 33740 34027 -533002 31542 -398191 7272415 7571405 7484178 6858222 7089997 36276217 0.97070 0.97250 0.02980 0.02070 X 743575 180 109 109 743755 742723 852 918 918 743575 742559 164 208 208 742723 684344 58215 17499 17499 742559 684344 14173 14173 684344 0.81670 0.18330 1 0 970241 970241 19434155 8030587 11403568 1058568 179524 879044 1292418 970487 321931 13574784 SECURITY & RESERVATION DEPOSITS 658446 CAPITAL LEASE- TCTC 31479 BOND ISSUANCE COST -369583 MORTGAGE COSTS 3667 324009 5987065 -1102892 -1102892 7089957 0 7089957 7141020 1 1 7141019 0 7141019 PART V, LINE 4: ENDOWMENTS ARE USED FOR LONGVIEW DEVELOPMENT PROGRAMS, INTERGENERATIONAL PROGRAMS AND VARIOUS PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. 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 15482 RESIDENT RESIDENCY AGREEMENT 0 GINGER COHEN BD MEMBER AND LESSEE 27177 TENANT RENTAL LEASE 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, PART XI, LINE 9: ROUNDING ADJUSTMENT -1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.