2013-01-17T15:25:51-06:00 2012-03-31 161071694 SCIARABBA WALKER & CO LLP 200 E BUFFALO ST SUITE 402 ITHACA NY 14850 990 2011-04-01 160976528 MCGRAW HOUSING CO INC MCGR 6072727054 221 S GENEVA ST ITHACA NY 14850 KEVIN WALL 6072727054 2013-01-17 1 CHRISTINA A LARKIN P00634956 6072725550 2011 2016-02-25 16:41:14Z KEVIN WALL 221 S GENEVA ST ITHACA NY 14850 896155 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 20 13 0 0 77679 92963 899623 803192 57 0 0 0 977359 896155 0 0 0 0 293074 281119 0 0 0 623128 714940 916202 996059 61157 -99904 3602437 5279478 2482001 4361303 1120436 918175 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 898644 803192 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. 898644 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 0 1 8 0 20 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 0 0 1 0 0 NY X SALLY KLEIN 6072727054 221 S GENEVA ST ITHACA NY 14850 DAVID RICHARDSON 1.00 X 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 KEVIN WALL 1.00 X X 0 0 0 SCHELLEY MICHELL-NUNN 1.00 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 0 0 0 JESSICA GOSA 1.00 X 0 0 0 PAMELA KINGSBURY 1.00 X 0 0 0 JEANETTE MILLER 1.00 X 0 0 0 CAROL MALLISON 40.00 X 58030 0 12000 58030 0 12000 0 0 0 0 0 67963 25000 92963 RENTS 531110 606673 606673 OTHER 531110 119022 119022 DINING 722210 60482 60482 LAUNDRY AND A/C 812300 17015 17015 803192 896155 803192 0 0 70030 63027 7003 147590 136768 10822 41812 37631 4181 21687 19518 2169 2385 2385 8050 8050 57442 51698 5744 1789 1610 179 19343 19343 28598 28598 188006 169205 18801 23212 20891 2321 UTILITIES 117450 105705 11745 DINING MANAGEMENT 111975 111975 EXPANSION RELATED EXPEN 102240 102240 MATERIALS, SUPPLIES AND 35451 31906 3545 18999 17872 1127 996059 898644 97415 0 42511 52815 304679 364620 11955 51142 18642 18772 8351470 3559341 3224650 4792129 3602437 5279478 221472 134903 2209126 4181389 7500 0 43903 45011 2482001 4361303 X 1106780 905338 13656 12837 1120436 918175 3602437 5279478 X -99904 -102357 X X 0 1 1 X 0 X 78068 96069 78670 77679 92963 423449 848789 862400 894592 977302 803192 4386275 926857 958469 973262 1054981 896155 4809724 74030 96069 78670 77679 67963 394411 97185 94197 99672 96608 98915 486577 171215 190266 178342 174287 166878 880988 3928736 8695 1292 257 57 10301 8695 1292 257 57 10301 935552 959761 973519 1055038 896155 4820025 0.81510 0.82690 0.00210 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137613 137613 6667542 2241297 4426245 1433853 1205582 228271 112462 112462 0 4792129 TENANTS SECURITY DEPOSITS HELD 45011 45011 896155 996059 -99904 -102357 -102357 -202261 896155 0 896155 0 896155 996059 0 996059 0 996059 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -102,357. 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 LADIES UNION BENEVOLENT SOCIETY C 67963 FMV