2016-09-28T08:51:42-05:00 2015-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2015-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 JEFFREY DOBBIN PRESIDENT 6073756300 2016-09-28 1 DAVID M STINSON P00213287 6072725550 2015 2017-02-10 21:41:12Z LONGVIEW AN ITHACARE COMMUNITY JEFFREY DOBBIN 1 BELLA VISTA DRIVE ITHACA NY 14850 7571405 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 17 17 147 30 0 0 58580 67292 7056481 7350456 312637 119917 35502 33740 7463200 7571405 0 0 0 0 4014181 3960094 0 0 55053 3236583 3244540 7250764 7204634 212436 366771 28912129 28454705 19655996 19213998 9256133 9240707 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 1475339 29950 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 242766 7751 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4610537 7346495 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES, HOUSING AND HOUSEKEEPING SERVICES FOR ALL RESIDENTS. 142181 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 142181 6470823 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 147 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 DIRECTOR 0.50 X 0 0 0 MARIE WITZEL RESIDENT DIRECTOR/SECRETARY 0.50 X X 0 0 0 DAVID CORSON VICE PRESIDENT 1.00 X X 0 0 0 SUSAN DURFORD DIRECTOR 0.50 X 0 0 0 LYNN GITLOW DIRECTOR 0.50 X 0 0 0 NOEL DESCH PRESIDENT 2.00 X X 0 0 0 SALLY DIETZ DIRECTOR 0.50 X 0 0 0 JEFFREY DOBBIN TREASURER 1.00 X X 0 0 0 DANIELLE KOENIG DIRECTOR 0.50 X 0 0 0 RALPH GUGGENHEIM JR DIRECTOR 0.50 X 0 0 0 JESSICA VALDEZ TAVES DIRECTOR 0.50 X 0 0 0 CHRISTINA LARKIN DIRECTOR 0.50 X 0 0 0 LINDA PETROSINO DIRECTOR 0.50 X 0 0 0 FREDERICK BARKEN DIRECTOR 0.50 X 0 0 0 JOHN KROUT DIRECTOR 0.50 X 0 0 0 KIMBERLY ROTHMAN DIRECTOR 0.50 X 0 0 0 KAREN WILKINS DIRECTOR 0.50 X 0 0 0 MARK MACERA EXECUTIVE DIRECTOR 40.00 X 127325 0 7639 127325 0 7639 1 0 0 0 SODEXO PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1363690 1 67292 67292 ELDERLY HOUSING 623000 3889425 3889425 SERVICE INCOME 623000 3299253 3299253 CABLE FEES 623000 51037 51037 ADULT DAY COMMUNITY 623000 50291 50291 ADMISSION FEE 623000 30500 30500 29950 29950 7350456 119917 119917 MISCELLANEOUS 900099 33740 33740 33740 7571405 7384196 0 119917 134964 124740 9125 1099 2934641 2712327 198413 23901 687580 635492 46488 5600 202909 187537 13719 1653 940 940 27936 27936 32878 15878 15000 2000 44647 44647 42851 33561 9290 8076 8076 703147 401057 302090 24147 21086 2971 90 713072 713072 736675 736675 16850 16850 FOOD 488330 488330 SUPPLIES 233718 222132 9827 1759 CABLE FEES 38938 38938 CONTRACT FEES 27549 27549 104786 84513 10612 9661 7204634 6470823 678758 55053 799175 1228031 2895112 2938910 2196 16654 10918 12153 193476 173788 232745 235250 22101919 7008907 15622355 15093012 6796640 6550930 2359512 2205977 28912129 28454705 307022 300545 16523597 16044474 2825377 2868979 19655996 19213998 X 6988525 7559895 1610320 1048567 657288 632245 9256133 9240707 28912129 28454705 366771 -382197 0 X X 0 1 X 1 0 X 116157 66491 360273 58580 67292 668793 5524438 6415818 6733295 7056481 7350456 33080488 5640595 6482309 7093568 7115061 7417748 33749281 133351 53401 360881 56763 56585 660981 0 133351 53401 360881 56763 56585 660981 33088300 100475 183120 93371 121852 119917 618735 100475 183120 93371 121852 119917 618735 36914 33532 33641 35502 33740 173329 5777984 6698961 7220580 7272415 7571405 34541345 0.95790 0.95380 0.01790 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684344 58215 17499 17499 742559 684344 14173 14173 684344 377995 306349 13123 13123 684344 377995 377995 377995 377995 0.82000 0.18000 1 0 803946 803946 19394028 6026720 13367308 181875 157037 24838 1722070 825150 896920 15093012 BENEFICIAL INT IN PERPETUAL TRUSTS 497128 ACCRUED INTEREST RECEIVABLE 869 ORGANIZATIONAL EXPENSES 1561920 RESIDUAL RECEIPTS RESERVE 68251 MORTGAGE COSTS 77804 CONSTRUCTION FUND 5 2205977 SECURITY & RESERVATION DEPOSITS 688793 INTEREST RATE SWAP 2180136 OTHER ACCRUED LIABILITIES 50 2868979 7538052 -35160 1807 -33353 7571405 0 7571405 7553478 348844 348844 7204634 0 7204634 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 1,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 348,844. A TOMPKINS COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161214039 890099DF8 2008-01-30 14600000 FINANCE BUILDING EXPANSION 0 0 0 A 14600000 818582 363648 9148758 596861 471873 4613401 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 29.000000000000 0 0 0 0 0 A 0 MARIE WITZEL BD MEMBER AND LESSEE 24424 RESIDENT RENTAL LEASE 0 RALPH GUGGENHEIM BD MEMBER AND LESSEE 15100 RESIDENT RENTAL LEASE 0 FORM 990, PART VI, SECTION B, LINE 11 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.