2015-10-29T13:16:14-05:00 2014-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2014-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 NOEL DESCH PRESIDENT 6073756300 2015-10-29 1 DAVID M STINSON P00213287 6072725550 2014 2016-04-25 22:37:26Z LONGVIEW AN ITHACARE COMMUNITY NOEL DESCH 1 BELLA VISTA DRIVE ITHACA NY 14850 9294230 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 16 16 147 25 0 0 360273 58580 6733295 7056481 478702 312637 33641 35502 7605911 7463200 0 0 0 0 4038999 4014181 0 0 50320 2748110 3236583 6787109 7250764 818802 212436 29576084 28912129 19560951 19655996 10015133 9256133 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 1458723 36476 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 241131 33649 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4866237 7021858 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES FOR ALL RESIDENTS AND TO PROVIDE HOUSEKEEPING SERVICES. 110361 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 110361 6676452 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 6 0 1 147 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 DIRECTOR 0.50 X 0 0 0 MARIE WITZEL RESIDENT DIRECTOR 0.50 X 0 0 0 DAVID CORSON DIRECTOR 0.50 X 0 0 0 ROBERT CREE TREASURER 1.00 X X 0 0 0 TIM DEAN SECRETARY 0.50 X 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 VICE PRESIDENT 0.50 X X 0 0 0 BRUCE ESTES DIRECTOR 0.50 X 0 0 0 RALPH GUGGENHEIM JR RESIDENT DIRECTOR 0.50 X 0 0 0 JESSICA VALDEZ TAVES DIRECTOR 0.50 X 0 0 0 MARGARET ARNOLD DIRECTOR 0.50 X 0 0 0 FREDERICK BARKEN ADVISOR DIRECTOR 0.50 X 0 0 0 JOHN KROUT DIRECTOR 0.50 X 0 0 0 SAMANTHA OLEWNIK ADVISOR DIRECTOR 0.50 X 0 0 0 KIMBERLY ROTHMAN DIRECTOR 0.50 X 0 0 0 MARK MACERA EXECUTIVE DIRECTOR 40.00 X 126094 0 7566 126094 0 7566 1 0 0 0 SODEXO PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1458322 LAKESIDE ROOFING & CONTRACTING 7440 STATE ROUTE 31 LYONS NY 14489 ROOF REPAIR 156909 LECHASE CONSTRUCTION 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION 100845 3 58580 1392 58580 ELDERLY HOUSING 623000 3765113 3765113 SERVICE INCOME 623000 3144620 3144620 CABLE FEES 623000 46723 46723 MEALS SOLD 623000 36476 36476 ADULT DAY COMMUNITY 623000 33649 33649 29900 29900 7056481 121852 121852 2021815 1831030 190785 190785 190785 MISCELLANEOUS 531110 35502 35502 35502 7463200 7091983 0 312637 133660 123564 9011 1085 2944852 2722410 198527 23915 729569 674460 49184 5925 206100 190532 13894 1674 3453 3453 25744 25744 19061 6837 10000 2224 32175 32175 41893 31021 10872 7684 7684 569940 430573 139367 30329 25220 4868 241 736974 736974 717877 717877 97370 97370 FOOD 493000 493000 SUPPLIES 253548 241338 10664 1546 TENANT VACANCIES 44701 44701 CABLE FEES 37921 37921 124913 101500 20575 2838 7250764 6676452 523992 50320 425738 799175 3439137 2895112 63893 2196 10557 10918 212021 193476 174367 232745 21935743 6313388 16022912 15622355 6588308 6796640 2639151 2359512 29576084 28912129 641861 307022 16985000 16523597 1934090 2825377 19560951 19655996 X 7630301 6988525 1729824 1610320 655008 657288 10015133 9256133 29576084 28912129 X 212436 -973716 2280 X X 0 1 X 1 0 X 61761 116157 66491 360273 58580 663262 4853093 5524438 6415818 6733295 7056481 30583125 4914854 5640595 6482309 7093568 7115061 31246387 88295 133351 53401 360881 56763 692691 0 88295 133351 53401 360881 56763 692691 30553696 126151 100475 183120 93371 121852 624969 126151 100475 183120 93371 121852 624969 21762 36914 33532 33641 35502 161351 5062767 5777984 6698961 7220580 7272415 32032707 0.95380 0.95980 0.01950 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684344 14173 14173 684344 377995 306349 13123 13123 684344 377995 377995 377995 377995 377995 377995 0.82000 0.18000 1 0 753385 753385 19400252 5377525 14022727 176741 150343 26398 1605365 785520 819845 15622355 BENEFICIAL INT IN PERPETUAL TRUSTS 532288 ACCRUED INTEREST RECEIVABLE 967 ORGANIZATIONAL EXPENSES 1595971 RESIDUAL RECEIPTS RESERVE 68230 MORTGAGE COSTS 81187 CONSTRUCTION FUND 80869 2359512 SECURITY & RESERVATION DEPOSITS 643184 INTEREST RATE SWAP 2181943 OTHER ACCRUED LIABILITIES 250 2825377 7379535 104840 2280 107120 7272415 190785 190785 7463200 8138535 887771 887771 7250764 0 7250764 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 TRUST ASSETS 2,280. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS 190,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP 887,771. A TOMPKINS COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161214039 890099DF8 2008-01-30 14600000 FINANCE BUILDING EXPANSION 0 0 0 A 14600000 818577 363632 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 24072 RESIDENT RENTAL LEASE 0 RALPH GUGGENHEIM BD MEMBER AND LESSEE 15003 RESIDENT RENTAL LEASE 0 DANIEL WINCH BD MEMBER AND LESSEE 4605 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 XI, LINE 9: UNREALIZED GAIN ON TRUST ASSETS 2,280. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.