2018-11-13T07:49:31-06:00 2017-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2017-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 JEFFREY DOBBIN PRESIDENT 6073756300 2018-11-13 1 DAVID M STINSON P00213287 6072725550 66.152.125.150 2018-11-13 08:49:26 ES P 0A33C264FA1FCCAC2D8BC59ED388F558F676C7BA 7CC27537FE24208C909857BA297C5FA635D2BA31 2017 2019-02-21 02:37:17Z LONGVIEW AN ITHACARE COMMUNITY JEFFREY DOBBIN 1 BELLA VISTA DRIVE ITHACA NY 14850 6933039 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 16 16 137 30 0 0 51179 118582 7141725 7111709 257247 233766 34027 -533002 7484178 6931055 0 0 0 0 3984149 3846808 0 0 30649 3133992 3161309 7118141 7008117 366037 -77062 27898851 27971549 17942985 16835541 9955866 11136008 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 1463868 30100 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 251020 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4566927 6548607 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES, HOUSING AND HOUSEKEEPING SERVICES FOR ALL RESIDENTS. 108399 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 108399 6390214 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 7 0 1 137 1 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 VICE PRESIDENT 1.00 X X 0 0 0 DAVID CORSON SECRETARY 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 JULIA GLASSMAN 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 JOHN KROUT 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 136269 0 8176 136269 0 8176 1 0 0 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1451321 1 118582 118582 ELDERLY HOUSING 623000 4049495 4049495 SERVICE INCOME 623000 2895963 2895963 ADULT DAY COMMUNITY 623000 64800 64800 CABLE FEES 623000 42951 42951 MEALS SOLD 623000 30100 30100 28400 28400 7111709 160933 160933 74817 0 1984 74817 -1984 72833 72833 MISCELLANEAOUS REVENUE 900099 40892 40892 LOSS FROM DEBT EXTINGU 900099 -573894 -573894 -533002 6931055 6578707 0 233766 144445 132787 10695 963 2836913 2607953 210050 18910 54806 50191 4139 476 586663 537265 44302 5096 223981 192940 27667 3374 1969 1969 20092 20092 50160 28252 21908 43558 42058 1500 32311 7460 24851 13787 13787 536849 347151 189698 18388 17843 505 40 12821 12821 726230 726230 735923 735923 93989 93989 FOOD 453083 453083 SUPPLIES 224405 213267 11138 STAFF AGENCY 69973 69973 CABLE FEES 42442 42442 85329 76617 8422 290 7008117 6390214 587254 30649 1508795 1878258 2877832 2881809 3355 81884 31880 7837 152886 130695 251341 257443 22542758 8436095 14575999 14106663 6848576 8063028 1648187 563932 27898851 27971549 289744 313395 15552108 16224199 2101133 297947 17942985 16835541 X 8340324 9458512 1013921 1046376 601621 631120 9955866 11136008 27898851 27971549 -77062 1257204 0 X X 0 1 X 1 0 X 360273 58580 67292 51179 118582 655906 6733295 7056481 7350456 7141725 7111709 35393666 7093568 7115061 7417748 7192904 7230291 36049572 360881 56763 56585 105742 63694 643665 0 360881 56763 56585 105742 63694 643665 35405907 93371 121852 119917 257247 160933 753320 93371 121852 119917 257247 160933 753320 33641 35502 33740 34027 -533002 -396092 7220580 7272415 7571405 7484178 6858222 36406800 0.97250 0.95640 0.02070 0.02140 X 742723 852 918 918 743575 742559 164 208 208 742723 684344 58215 17499 17499 742559 684344 14173 14173 684344 377995 306349 13123 13123 684344 0.82000 0.18000 1 0 909341 909341 19414211 7348585 12065626 1010119 169588 840531 1209087 917922 291165 14106663 SECURITY & RESERVATION DEPOSITS 646029 BOND ISSUANCE COSTS -390461 CAPITAL LEASE- TCTC 42379 297947 8188259 1044142 213062 1257204 6931055 0 6931055 7008117 0 7008117 0 7008117 PART V, LINE 4: ENDOWMENTS ARE USED FOR LONGVIEW DEVELOPMENT PROGRAMS, INTERGENERATIONAL PROGRAMS AND VARIOUS PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 213,062. 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 RALPH GUGGENHEIM BD MEMBER AND LESSEE 15352 RESIDENT RENTAL LEASE 0 GINGER COHEN BD MEMBER AND LESSEE 26826 RESIDENT 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART VIII, LINE 11B THE NEGATIVE INCOME AMOUNT REPRESENTS A LOSS ON DEBT EXTINGUISHMENT AS THE BOND WAS REFINANCED ON DECEMBER 29, 2017 AND COSTS RELATED TO THE OLD DEBT WERE WRITTEN OFF.