2014-01-15T11:34:07-06:00 2013-03-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2012-04-01 160976528 MCGRAW HOUSING CO INC MCGR 6072727054 221 S GENEVA ST ITHACA NY 14850 SCHELLEY MICHELL-NUNN 6072727054 2014-01-15 1 MEGAN E BRADLEY P01450490 6072725550 2012 2015-11-30 17:44:51Z SCHELLEY MICHELL-NUNN 221 S GENEVA ST ITHACA NY 14850 990351 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 19 15 0 0 92963 117529 803192 872822 0 0 0 0 896155 990351 0 0 0 0 281119 286215 0 0 0 714940 765123 996059 1051338 -99904 -60987 5279478 7235286 4361303 6378098 918175 857188 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 922142 872822 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. 922142 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 9 0 19 1 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 0 0 1 0 0 NY X SALLY KLEIN 6072727054 221 S GENEVA ST ITHACA NY 14850 MARCIA FORT 1.00 X 0 0 0 MARCIE FINLAY 1.00 X X 0 0 0 JEFF DOBBIN 1.00 X X 0 0 0 JOAN CARLSON 1.00 X 0 0 0 BONNIE RICHMOND 1.00 X 0 0 0 ROBERT LEVINE 1.00 X 0 0 0 SCHELLEY MICHELL-NUNN 1.00 X X 0 0 0 SUE HEMSATH 1.00 X 0 0 0 FRANCES WITHIAM 1.00 X 0 0 0 STEVEN BACON 1.00 X X 0 0 0 AT MILLER 1.00 X 0 0 0 PAMELA KINGSBURY 1.00 X 0 0 0 JEANETTE MILLER 1.00 X 0 0 0 STEPHANIE NEVELS 1.00 X 0 0 0 MARK SPADOLINI 1.00 X 0 0 0 CAROL MALLISON 40.00 X 60341 0 23404 60341 0 23404 0 0 0 0 0 117529 117529 RENTS 531110 676522 676522 OTHER 531110 125577 125577 DINING 722210 57550 57550 LAUNDRY AND A/C 812300 13173 13173 872822 990351 872822 0 0 72841 65557 7284 162962 150725 12237 30694 27625 3069 19718 17746 1972 10571 10571 13800 13800 96041 86437 9604 3124 2812 312 26127 26127 11703 11703 250148 225133 25015 24269 21842 2427 UTILITIES 115999 104399 11600 DINING MANAGEMENT 114651 114651 MATERIALS, SUPPLIES AND 39971 35974 3997 RENOVATION RELATED EXPE 39405 39405 19314 18133 1181 1051338 922142 129196 0 52815 486946 364620 382245 51142 13218 18772 20016 10142350 3809489 4792129 6332861 5279478 7235286 134903 849598 4181389 5469670 45011 58830 4361303 6378098 X 905338 849908 12837 7280 918175 857188 5279478 7235286 -60987 0 X X 0 1 X 1 0 X 96069 78670 77679 92963 117529 462910 862400 894592 977302 803192 872822 4410308 958469 973262 1054981 896155 990351 4873218 96069 78670 77679 67963 117529 437910 94197 99672 96608 98915 98156 487548 190266 178342 174287 166878 215685 925458 3947760 1292 257 57 1606 1292 257 57 1606 959761 973519 1055038 896155 990351 4874824 0.80980 0.81510 0.00030 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137613 137613 8198385 2449359 5749026 1693890 1247668 446222 112462 112462 0 6332861 TENANTS SECURITY DEPOSITS HELD 58830 58830 990351 0 990351 0 990351 1051338 0 1051338 0 1051338 FORM 990, PART VI, SECTION B, LINE 11 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 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 FILL OUT AN EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THE BOARD THEN DETERMINES THE INCREASE BASED ON THE EVALUATIONS. IT HAS CONSISTENTLY BEEN A 3% INCREASE EACH YEAR TO BEGIN ON DIRECTORS ANNIVERSARY DATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR 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 117529 FMV