2025-07-08T09:15:27-05:00 2024-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2024-01-01 161025787 ITHACARE CENTER SERVICE COMPANY INC ITHA 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 CHERYL JEWELL EXECUTIVE DIRECTOR 6073756300 2025-07-08 1 1 DAVID E ILES P00084929 6072725550 2024 2025-03-06 01:10:19Z LONGVIEW AN ITHACARE COMMUNITY CHERYL JEWELL 1 BELLA VISTA DRIVE ITHACA NY 14850 7756491 0 X WWW.ITHACARELONGVIEW.COM X 1974 NY TO PROVIDE HOUSING TO THE ELDERLY. 13 12 156 10 0 0 30087 42454 6252098 6695582 459935 1005768 17538 12687 6759658 7756491 0 0 0 0 3401079 4036033 0 0 313954 3662681 3686546 7063760 7722579 -304102 33912 25954334 25955154 14263191 14110770 11691143 11844384 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 4603699 6637292 RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES, HOUSING AND HOUSEKEEPING SERVICES FOR ALL RESIDENTS. 1443817 26337 RESIDENT FOOD SERVICES - PROVIDE FOOD SERVICE TO THE RESIDENTS. 310062 44640 RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC. 4064 DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM. 4064 6361642 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 15 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAULA BROWN 6073756300 1 BELLA VISTA DRIVE ITHACA NY 14850 CATHERINE BLAKEMORE PRESIDENT 1.00 X X 0 0 0 THOMAS COVELL DIRECTOR 0.50 X 0 0 0 ELIZABETH BERGMAN DIRECTOR 0.50 X 0 0 0 MARTIN CROSS TREASURER 1.00 X X 0 0 0 JOANNA DIETL DIRECTOR 0.50 X 0 0 0 PAUL ESHELMAN DIRECTOR 0.50 X 0 0 0 BRADLEY GRAINGER VICE PRESIDENT 1.00 X X 0 0 0 MARY BENTLEY DIRECTOR 0.50 X 0 0 0 LILY STEVENS DIRECTOR 0.50 X 0 0 0 KARL PILLEMER DIRECTOR 0.50 X 0 0 0 ELLEN REDDER SECRETARY 1.00 X X 0 0 0 JESSICA VALDEZ-TAVES DIRECTOR 0.50 X 0 0 0 CHERYL JEWELL EXECUTIVE DIRECTOR 45.00 X 131102 0 0 131102 0 0 1 0 0 0 US CEILING CORP 71 GOODWAY DR ROCHESTER NY 14623 RENOVATIONS 1616617 TOMPKINS COMMUNITY BANK 701 W SENECA ST ITHACA NY 14850 BOND & MORTGAGE 992623 SYSCO SYRACUSE LLC 2508 WARNERS RD WARNERS NY 13164 FOOD SERVICES 414407 NYSEG 1387 DRYDEN RD ITHACA NY 14850 UTILITIES 264986 M&S FIRE PROTECTION LLC 6798 FLY RD EAST SYRACUSE NY 13057 SPRINKLER SYSTEM REPLACEMENT 259711 5 42454 42454 ELDERLY HOUSING 623000 3941309 3941309 SERVICE INCOME 623000 2643296 2643296 ADULT DAY COMMUNITY 623000 44640 44640 ADMISSION FEE 623000 40000 40000 MEALS SOLD 623000 26337 26337 6695582 460213 460213 545555 0 545555 545555 545555 MISC REVENUE 900099 12687 12687 12687 7756491 6708269 0 1005768 131102 131102 3239463 2599843 473678 165942 379629 292822 68117 18690 285839 220478 51288 14073 50627 46791 3836 15000 15000 231769 214207 17562 105722 105722 157765 157765 595692 564356 31336 40053 30309 9744 508108 504367 3440 301 826625 820540 5596 489 190459 184539 5920 FOOD 495383 495383 SUPPLIES 250151 231953 9461 8737 TAXES AND ASSESSMENTS 156054 156054 HIRING COSTS 63138 63138 7722579 6361642 1046983 313954 306168 363562 2286437 2147750 23094 13821 166099 8533 187824 173401 26860356 13694122 11391013 13166234 11111429 9582949 482270 498904 25954334 25955154 564999 779736 39036 13481480 12979403 216712 312595 14263191 14110770 X 11034989 11195136 656154 649248 11691143 11844384 25954334 25955154 X 33912 119339 -10 X X 0 1 X 1 0 X 212893 209091 75175 30087 42454 569700 6874527 6331285 6116913 6252098 6695582 32270405 7087420 6540376 6192088 6282185 6738036 32840105 114427 126748 126958 132759 130110 631002 0 114427 126748 126958 132759 130110 631002 32209103 427546 937054 296398 444935 1005768 3111701 427546 937054 296398 444935 1005768 3111701 33868 32753 19164 17538 12687 116010 7548834 7510183 6507650 6744658 7756491 36067816 0.89300 0.90970 0.08630 0.06960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2312939 6183 1531073 788049 790007 2250000 2670 729738 2312939 789911 96 790007 746208 43607 96 789911 745818 250 140 746208 0.17000 0.83000 1 0 1001695 1001695 19729857 11464207 8265650 2796073 2796073 1549722 1099997 449725 1783009 1129918 653091 13166234 SECURITY & RESERVATION DEPOSITS 564116 BOND ISSUANCE COST -277190 MORTGAGE COSTS 25669 312595 7860820 119339 119339 7741481 15010 15010 7756491 7707579 0 7707579 15000 15000 7722579 PART V, LINE 4: ENDOWMENTS ARE USED FOR LONGVIEW DEVELOPMENT PROGRAMS, INTERGENERATIONAL PROGRAMS AND VARIOUS PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 15,000. ROUNDING ADJUSTMENT 10. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 15,000. 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 A 0 RALPH GUGGENHEIM FORMER BD MEMBER AND RELATED PARTY LESSEE 6399 RESIDENCY AGREEMENT 0 ALLEN MINSKY FORMER BD MEMBER AND RELATED PARTY LESSEE 35796 TENANT LEASE AGREEMENT 0 RON POLEY FORMER BD MEMBER AND RELATED PARTY LESSEE 31780 TENANT LEASE AGREEMENT 0 JOANNA KUSKIN BD MEMBER AND RELATED PARTY LESSEE 25711 TENANT LEASE AGREEMENT 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 HER 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: ROUNDING ADJUSTMENT -10. FORM 990 THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.