Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2015 • EIN 16-0976528

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.MCGRAWHOUSE.ORG
221 S Geneva StIthaca, NY 14850

(607) 272-7054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.90x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

6.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

-8.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$84,430

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

-0.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,632,842

Down $7,711 (-0.1%) from 2014

Net Assets

Down

$670,667

Down $76,170 (-10%) from 2014

Liabilities

Up

$5,962,175

Up $68,459 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$923,048

Down $45,982 (-4.7%) from 2014

Expenses

Down

$999,221

Down $40,160 (-3.9%) from 2014

Net Income

Down

-$76,173

Down $5,822 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,602,437Liabilities 2011: $2,482,001Net Assets 2011: $1,120,4362011Assets 2012: $5,279,478Liabilities 2012: $4,361,303Net Assets 2012: $918,1752012Assets 2013: $7,235,286Liabilities 2013: $6,378,098Net Assets 2013: $857,1882013Assets 2014: $6,640,553Liabilities 2014: $5,893,716Net Assets 2014: $746,8372014Assets 2015: $6,632,842Liabilities 2015: $5,962,175Net Assets 2015: $670,6672015Assets 2016: $6,507,077Liabilities 2016: $5,960,294Net Assets 2016: $546,7832016Assets 2017: $6,337,576Liabilities 2017: $5,968,878Net Assets 2017: $368,6982017Assets 2018: $6,208,806Liabilities 2018: $5,974,895Net Assets 2018: $233,9112018Assets 2019: $6,006,691Liabilities 2019: $5,979,060Net Assets 2019: $27,6312019Assets 2020: $5,815,578Liabilities 2020: $5,960,179Net Assets 2020: -$144,6012020Assets 2021: $5,757,746Liabilities 2021: $5,941,035Net Assets 2021: -$183,2892021Assets 2022: $5,622,187Liabilities 2022: $5,957,274Net Assets 2022: -$335,0872022Assets 2023: $5,497,674Liabilities 2023: $5,989,279Net Assets 2023: -$491,6052023Assets 2024: $5,313,899Liabilities 2024: $6,009,366Net Assets 2024: -$695,4672024Assets 2025: $5,161,887Liabilities 2025: $5,985,146Net Assets 2025: -$823,2592025

Highlighted filing

2015

Assets$6,632,842
Liabilities$5,962,175
Net Assets$670,667
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,359Expenses 2011: $916,202Net Income 2011: $61,1572011Expenses 2012: $996,0592012Expenses 2013: $1,051,3382013Revenue 2014: $969,030Expenses 2014: $1,039,381Net Income 2014: -$70,3512014Revenue 2015: $923,048Expenses 2015: $999,221Net Income 2015: -$76,1732015Revenue 2016: $910,357Expenses 2016: $1,034,242Net Income 2016: -$123,8852016Revenue 2017: $914,462Expenses 2017: $1,092,547Net Income 2017: -$178,0852017Revenue 2018: $938,783Expenses 2018: $1,073,570Net Income 2018: -$134,7872018Revenue 2019: $940,763Expenses 2019: $1,147,043Net Income 2019: -$206,2802019Revenue 2020: $924,601Expenses 2020: $1,096,833Net Income 2020: -$172,2322020Revenue 2021: $894,790Expenses 2021: $933,478Net Income 2021: -$38,6882021Revenue 2022: $906,802Expenses 2022: $1,058,600Net Income 2022: -$151,7982022Revenue 2023: $934,336Expenses 2023: $1,090,854Net Income 2023: -$156,5182023Revenue 2024: $984,055Expenses 2024: $1,187,917Net Income 2024: -$203,8622024Revenue 2025: $1,056,065Expenses 2025: $1,183,858Net Income 2025: -$127,7932025

Highlighted filing

2015

Revenue$923,048
Expenses$999,221
Net Income-$76,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$923,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,187,927$6,011,966▼ $175,961
Savings and Temporary Cash Investments$319,349$376,049▲ $56,700
Cash and Non-Interest-Bearing Accounts$106,330$203,022▲ $96,692
Accounts Receivable$7,525$22,057▲ $14,532
Prepaid Expenses and Deferred Charges$19,422$19,748▲ $326
Total Assets$6,640,553$6,632,842▼ $7,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,730,322$5,815,000▲ $84,678
Accounts Payable and Accrued Expenses$102,699$85,480▼ $17,219
Other Liabilities$60,695$61,695▲ $1,000
Total Liabilities$5,893,716$5,962,175▲ $68,459
Net Assets / Fund Balance
Unrestricted Net Assets$732,027$630,647▼ $101,380
Temporarily Rstr Net Assets$14,810$40,020▲ $25,210
Total Net Assets Fund Balance$746,837$670,667▼ $76,170
Total Liabilities and Net Assets / Fund Balance$6,640,553$6,632,842▼ $7,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,462,142$2,852,727$8,314,869
Equipment$401,416$1,350,444$1,751,860
Land$137,613-$137,613
Other Land Buildings$10,795$113,002$123,797
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MallisonExec DirectorFT$63,062$21,368$84,430

Board Members and Trustees

NameTitle
Steven BaconPresident
Marcia FortVice President
At MillerMember
Frances WithiamMember
Greg BrousMember
Joan CarlsonMember
Kathy SchwoebleMember
Satomi HillMember
Stephanie NevelsMember
Sue HemsathMember
Teri ReinemannMember
Virginia MosesMember
Mark SpadoliniSecretary
Jeff DobbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,247
Program Service Revenue
$838,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$923,048
Total Revenue per Form 990
$923,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,937
Salaries, Compensation, and Employee Benefits$311,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,548$22,950-$229,498
Occupancy$155,578$17,286-$172,864
Other Salaries and Wages$157,682$12,854-$170,536
Current Officers, Directors, Trustees, and Key Employees$77,179$8,576-$85,755
Other Employee Benefits$30,598$3,400-$33,998
Insurance$21,543$2,394-$23,937
Payroll Taxes$18,896$2,099-$20,995
Office Expenses-$20,278-$20,278
Fees for Services Other$17,985$1,998-$19,983
Interest$19,134--$19,134
Fees for Services Accounting-$14,121-$14,121
Advertising$2,436$271-$2,707
Other Expenses$100$5,953-$100
Total Functional Expenses$887,041$112,180$0$999,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,221
Total Expenses per Audited Statements$999,221
Total Expenses per Form 990$999,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits Held$61,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 a copy of 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 take effect at the beginning of the fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgraw Housing Co Inc
EIN
16-0976528
Phone
6072727054
Address
221 S GENEVA ST, ITHACA, NY 14850

Signing Officer

Name
Steven Bacon
Title
President
Phone
6072727054
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bacon
Formed
1970
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
15

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Megan E Bradley
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSMENT 3.”

FORM 990, PART XII, LINE 2C:

“The organization has not made any changes to its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085480
IRS990/AccountsReceivableGrp/BOYAmt07525
IRS990/AccountsReceivableGrp/EOYAmt022057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0271
IRS990/AdvertisingGrp/ProgramServicesAmt02436
IRS990/AdvertisingGrp/TotalAmt02707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY KLEIN
IRS990/BooksInCareOfDetail/PhoneNum06072727054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S GENEVA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106330
IRS990/CashNonInterestBearingGrp/EOYAmt0203022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0687937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0838801
IRS990/CYRevenuesLessExpensesAmt0-76173
IRS990/CYSalariesCompEmpBnftPaidAmt0311284
IRS990/CYTotalExpensesAmt0999221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206548
IRS990/DepreciationDepletionGrp/TotalAmt0229498
IRS990/Desc0MCGRAW 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0887041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014121
IRS990/FeesForServicesAccountingGrp/TotalAmt014121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017985
IRS990/FeesForServicesOtherGrp/TotalAmt019983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421368
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA FORT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DOBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HEMSATH
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES WITHIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm6AT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI REINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE NEVELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SPADOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BROUS
IRS990/Form990PartVIISectionAGrp/PersonNm11SATOMI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY SCHWOEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL MALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02394
IRS990/InsuranceGrp/ProgramServicesAmt021543
IRS990/InsuranceGrp/TotalAmt023937
IRS990/InterestGrp/ProgramServicesAmt019134
IRS990/InterestGrp/TotalAmt019134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04316173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06187927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06011966
IRS990/LandBldgEquipCostOrOtherBssAmt010328139
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05730322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05815000
IRS990/NetAssetsOrFundBalancesBOYAmt0746837
IRS990/NetAssetsOrFundBalancesEOYAmt0670667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017286
IRS990/OccupancyGrp/ProgramServicesAmt0155578
IRS990/OccupancyGrp/TotalAmt0172864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020278
IRS990/OfficeExpensesGrp/TotalAmt020278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033998
IRS990/OtherExpensesGrp/Desc0DINING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2EXPANSION RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05953
IRS990/OtherExpensesGrp/ProgramServicesAmt0125783
IRS990/OtherExpensesGrp/ProgramServicesAmt153579
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0125783
IRS990/OtherExpensesGrp/TotalAmt159532
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt060695
IRS990/OtherLiabilitiesGrp/EOYAmt061695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/ProgramServicesAmt018896
IRS990/PayrollTaxesGrp/TotalAmt020995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019748
IRS990/PrincipalOfficerNm0STEVEN BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND A/C
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0904950
IRS990/PYRevenuesLessExpensesAmt0-70351
IRS990/PYSalariesCompEmpBnftPaidAmt0302128
IRS990/PYTotalExpensesAmt01039381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084247
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0411498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04397067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.82540
IRS990ScheduleA/PublicSupportTotal509Amt04075132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0166878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0758433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0346935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054981
IRS990ScheduleA/Total509Grp/TotalAmt04833565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04833622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05462142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02852727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08314869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01350444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01751860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0999221
IRS990ScheduleD/LandGrp/BookValueAmt0137613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,842
Liabilities
$5,962,175
Net assets
$670,667
Revenue
$923,048
Expenses
$999,221
Net income
-$76,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.99$0.82$1.06$1.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$6.01$0.70$0.98$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.50$5.99$0.49$0.93$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.96$0.34$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.94$0.18$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.96$0.14$0.92$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.01$5.98$0.03$0.94$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.21$5.97$0.23$0.94$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.34$5.97$0.37$0.91$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.51$5.96$0.55$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.63$5.96$0.67$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.64$5.89$0.75$0.97$1.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$6.38$0.86$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.36$0.92$1.00
2011Summary only. Only limited summary data is available for this year.$3.60$2.48$1.12$0.98$0.92$0.06