Civic Intelligence

Ithacare Center Service Company Inc

990 • Fiscal year 2013 • EIN 16-1025787

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.ITHACARELONGVIEW.COM

View Organization Page

1 Bella Vista Drive14850

(607) 375-6300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.66x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$126,530

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,576,084

Up $1,074,926 (+3.8%) from 2012

Net Assets

Up

$10,015,133

Up $2,570,133 (+35%) from 2012

Liabilities

Down

$19,560,951

Down $1,495,207 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$7,605,911

Up $906,950 (+14%) from 2012

Expenses

Up

$6,787,109

Up $585,189 (+9.4%) from 2012

Net Income

Up

$818,802

Up $321,761 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $23,979,068Liabilities 2010: $16,200,656Net Assets 2010: $7,778,4122010Assets 2011: $24,222,550Liabilities 2011: $17,714,573Net Assets 2011: $6,507,9772011Assets 2012: $28,501,158Liabilities 2012: $21,056,158Net Assets 2012: $7,445,0002012Assets 2013: $29,576,084Liabilities 2013: $19,560,951Net Assets 2013: $10,015,1332013Assets 2014: $28,912,129Liabilities 2014: $19,655,996Net Assets 2014: $9,256,1332014Assets 2015: $28,454,705Liabilities 2015: $19,213,998Net Assets 2015: $9,240,7072015Assets 2016: $27,898,851Liabilities 2016: $17,942,985Net Assets 2016: $9,955,8662016Assets 2017: $27,971,549Liabilities 2017: $16,835,541Net Assets 2017: $11,136,0082017Assets 2018: $26,474,850Liabilities 2018: $16,492,798Net Assets 2018: $9,982,0522018Assets 2019: $27,898,877Liabilities 2019: $16,087,046Net Assets 2019: $11,811,8312019Assets 2020: $28,532,004Liabilities 2020: $15,742,547Net Assets 2020: $12,789,4572020Assets 2021: $28,833,397Liabilities 2021: $15,298,562Net Assets 2021: $13,534,8352021Assets 2022: $25,565,633Liabilities 2022: $14,862,985Net Assets 2022: $10,702,6482022Assets 2023: $25,954,334Liabilities 2023: $14,263,191Net Assets 2023: $11,691,1432023Assets 2024: $25,955,154Liabilities 2024: $14,110,770Net Assets 2024: $11,844,3842024

Highlighted filing

2013

Assets$29,576,084
Liabilities$19,560,951
Net Assets$10,015,133
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,235,6092010Expenses 2011: $5,212,5732011Revenue 2012: $6,698,961Expenses 2012: $6,201,920Net Income 2012: $497,0412012Revenue 2013: $7,605,911Expenses 2013: $6,787,109Net Income 2013: $818,8022013Revenue 2014: $7,463,200Expenses 2014: $7,250,764Net Income 2014: $212,4362014Revenue 2015: $7,571,405Expenses 2015: $7,204,634Net Income 2015: $366,7712015Revenue 2016: $7,484,178Expenses 2016: $7,118,141Net Income 2016: $366,0372016Revenue 2017: $6,931,055Expenses 2017: $7,008,117Net Income 2017: -$77,0622017Revenue 2018: $7,089,957Expenses 2018: $7,141,019Net Income 2018: -$51,0622018Revenue 2019: $7,537,816Expenses 2019: $7,042,620Net Income 2019: $495,1962019Revenue 2020: $7,548,834Expenses 2020: $7,316,359Net Income 2020: $232,4752020Revenue 2021: $7,510,183Expenses 2021: $7,169,694Net Income 2021: $340,4892021Revenue 2022: $6,507,651Expenses 2022: $7,069,076Net Income 2022: -$561,4252022Revenue 2023: $6,759,658Expenses 2023: $7,063,760Net Income 2023: -$304,1022023Revenue 2024: $7,756,491Expenses 2024: $7,722,579Net Income 2024: $33,9122024

Highlighted filing

2013

Revenue$7,605,911
Expenses$6,787,109
Net Income$818,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$8,120,580
Mission and Program Overview

Mission

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.

To provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,348,708$16,022,912▲ $3,674,204
Investments in Publicly Traded Securities$4,078,713$6,588,308▲ $2,509,595
Savings and Temporary Cash Investments$2,556,150$3,439,137▲ $882,987
Cash and Non-Interest-Bearing Accounts$2,995,099$425,738▼ $2,569,361
Other Notes and Loans Receivable, Net$229,487$212,021▼ $17,466
Prepaid Expenses and Deferred Charges$44,177$174,367▲ $130,190
Pledges and Grants Receivable$2,644$63,893▲ $61,249
Accounts Receivable$18,141$10,557▼ $7,584
Total Assets$28,501,158$29,576,084▲ $1,074,926
Other Assets Total$6,228,039$2,639,151▼ $3,588,888
Liabilities
Tax Exempt Bond Liabilities$17,345,000$16,985,000▼ $360,000
Other Liabilities$3,259,973$1,934,090▼ $1,325,883
Accounts Payable and Accrued Expenses$451,185$641,861▲ $190,676
Total Liabilities$21,056,158$19,560,951▼ $1,495,207
Net Assets / Fund Balance
Unrestricted Net Assets$5,375,077$7,630,301▲ $2,255,224
Temporarily Rstr Net Assets$1,451,790$1,729,824▲ $278,034
Permanently Rstr Net Assets$618,133$655,008▲ $36,875
Total Net Assets Fund Balance$7,445,000$10,015,133▲ $2,570,133
Total Liabilities and Net Assets / Fund Balance$28,501,158$29,576,084▲ $1,074,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,455,240$4,735,248$19,190,488
Other Land Buildings$801,090$747,206$1,548,296
Land$746,699-$746,699
Equipment$19,883$144,071$163,954
Other Assets Org$325,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$377,995$306,349▲ $13,123-$684,344
2012$377,995---$377,995
2011$377,995---$377,995
2010$377,995---$377,995
2009$377,995---$377,995
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MaceraExecutive DirectorFT$119,368$7,162$126,530

Board Members and Trustees

NameTitle
Noel DeschPresident
Paul SteigerVice President
Daniel WinchAdvisor Director
Frederick BarkenAdvisor Director
Rachel StephensonAdvisor Director
Bruce EstesDirector
David CorsonDirector
Jeffrey DobbinDirector
Jessica Valdez TavesDirector
Margaret ArnoldDirector
Marisa KellyDirector
Nancy Banfield JohnsonDirector
Robert J Holdsworth Jr EsqDirector
Shelley SemmlerDirector
Tim DeanDirector
Marie WitzelResident Director
Ralph GuggenheimResident Director
Sally DietzSecretary
Robert CreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase ConstructionConstruction-$3,955,807
SodexoFood Services-$1,510,061
Revenue and Support

Revenue Composition

Contributions and Grants
$360,273
Program Service Revenue
$6,733,295
Investment Income
$478,702
Other Revenue
$33,641
All Other Contributions
$360,273
Change in Net Assets
$818,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,220,580
Revenue Not Reported on Financial Statements
$385,331
Revenue Not Reported on Form 990
$2,136,662
Other Revenue Adjustments
$385,331
Total Revenue per Audited Statements
$9,357,242
Total Revenue per Form 990
$7,605,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,999
Other Expenses$2,748,110
Total Fundraising Expense$43,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,689$172,620$25,000$3,099,309
Interest$645,641--$645,641
Other Employee Benefits$573,190$39,070$4,782$617,042
Depreciation Depletion$558,149--$558,149
Occupancy$356,298$175,230-$531,528
Payroll Taxes$182,179$12,418$1,520$196,117
All Other Expenses$126,959$14,544$2,387$143,890
Comp Disqual Persons$94,898$31,633-$126,531
Advertising$43,782--$43,782
Office Expenses$5,265$27,206$8,059$40,530
Other Expenses$34,662--$34,662
Fees for Services Accounting-$25,371-$25,371
Travel$23,257--$23,257
Fees for Services Other$10,958$6,000$1,975$18,933
Fees for Services Legal-$14,347-$14,347
Information Technology-$8,778-$8,778
Insurance$7,372--$7,372
Total Functional Expenses$6,216,169$527,217$43,723$6,787,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,787,109
Total Expenses per Audited Statements$6,787,109
Total Expenses per Form 990$6,787,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie WitzelBd Member and LesseeResident Rental LeaseNo$23,064
Ralph GuggenheimBd Member and LesseeResident Rental LeaseNo$14,929
Daniel WinchBd Member and LesseeResident Rental LeaseNo$3,074
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,294,172
Security & Reservation Deposits$639,718
Other Accrued Liabilities$200

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-12140392008-01-30$14,600,000Finance building expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,600,000--$596,861

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“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 interests that may be a conflict.”

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.”

Filing and Contact Details

Filer

EIN
16-1025787
Phone
6073756300

Signing Officer

Name
Noel Desch
Title
President
Phone
6073756300
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Desch
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
138
Volunteers
25

Preparer

Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on trust assets 36,875.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowments are used for longview development programs, intergenerational programs and various purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on trust assets 36,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments 385,331.”

Raw XML AppendixShowing 400 of 724 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA VALDEZ TAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL WINCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY SEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK BARKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MACERA
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0385331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900000
IRS990/GrossReceiptsAmt08120580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08778
IRS990/InformationTechnologyGrp/TotalAmt08778
IRS990/InsuranceGrp/ProgramServicesAmt07372
IRS990/InsuranceGrp/TotalAmt07372
IRS990/InterestGrp/ProgramServicesAmt0645641
IRS990/InterestGrp/TotalAmt0645641
IRS990/InvestmentIncomeGrp/ExclusionAmt093371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04078713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06588308
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05626525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012348708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016022912
IRS990/LandBldgEquipCostOrOtherBssAmt021649437
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07445000
IRS990/NetAssetsOrFundBalancesEOYAmt010015133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01714456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175230
IRS990/OccupancyGrp/ProgramServicesAmt0356298
IRS990/OccupancyGrp/TotalAmt0531528
IRS990/OfficeExpensesGrp/FundraisingAmt08059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027206
IRS990/OfficeExpensesGrp/ProgramServicesAmt05265
IRS990/OfficeExpensesGrp/TotalAmt040530
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06228039
IRS990/OtherAssetsTotalGrp/EOYAmt02639151
IRS990/OtherChangesInNetAssetsAmt036875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617042
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TENANT VACANCIES
IRS990/OtherExpensesGrp/Desc3CABLE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0337922
IRS990/OtherExpensesGrp/ProgramServicesAmt1263625
IRS990/OtherExpensesGrp/ProgramServicesAmt250323
IRS990/OtherExpensesGrp/ProgramServicesAmt334662
IRS990/OtherExpensesGrp/TotalAmt0337922
IRS990/OtherExpensesGrp/TotalAmt1263625
IRS990/OtherExpensesGrp/TotalAmt250323
IRS990/OtherExpensesGrp/TotalAmt334662
IRS990/OtherLiabilitiesGrp/BOYAmt03259973
IRS990/OtherLiabilitiesGrp/EOYAmt01934090
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033641
IRS990/OtherRevenueTotalAmt033641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901689
IRS990/OtherSalariesAndWagesGrp/TotalAmt03099309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0212021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182179
IRS990/PayrollTaxesGrp/TotalAmt0196117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174367
IRS990/PrincipalOfficerNm0NOEL DESCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3CABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEALS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03511914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13047832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03511914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13047832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436682
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT ACTIVITIES SERVICE - TO PLAN FOR AND PROVIDE ACTIVITIES FOR ALL RESIDENTS - MOVIES, EXERCISE, LECTURES, CRAFTS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229367
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT SERVICES - TO PROVIDE 24 HOUR CARE SERVICES FOR ALL RESIDENTS AND TO PROVIDE HOUSEKEEPING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04332073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03682422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT SERVICES - TO INFORM AND EDUCATE THE PUBLIC AS TO THE SERVICES PROVIDED BY ITHACARE CENTER SERVICE AND TO PROMOTE VOLUNTEERISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183120
IRS990/PYOtherExpensesAmt02859733
IRS990/PYOtherRevenueAmt033532
IRS990/PYProgramServiceRevenueAmt06415818

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,576,084
Liabilities
$19,560,951
Net assets
$10,015,133
Revenue
$7,605,911
Expenses
$6,787,109
Net income
$818,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.8$7.76$7.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$14.3$11.7$6.76$7.06$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$14.9$10.7$6.51$7.07$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$15.3$13.5$7.51$7.17$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$15.7$12.8$7.55$7.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$16.1$11.8$7.54$7.04$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$16.5$9.98$7.09$7.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$16.8$11.1$6.93$7.01$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$17.9$9.96$7.48$7.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$28.5$19.2$9.24$7.57$7.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$28.9$19.7$9.26$7.46$7.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$29.6$19.6$10.0$7.61$6.79$0.82
2012Summary only. Only limited summary data is available for this year.$28.5$21.1$7.45$6.70$6.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$17.7$6.51$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$16.2$7.78$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits