Ithacare Center Service Co Inc

Ithacare Center Service Co Inc maintains stable finances with consistent revenue and expenses, reporting no officer compensation on 990s.

EIN: 161025787 · Ithaca, NY · NTEE: P750 · Updated: 2026-03-28

$7.8MRevenue
$26.0MAssets
85/100Mission Score (Excellent)
P750
Ithacare Center Service Co Inc Financial Summary
MetricValue
Total Revenue$7.8M
Total Expenses$7.1M
Program Spending90%
Net Assets$11.7M
Transparency Score85/100

Search Intent Cockpit

Ithacare Center Service Co Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Ithacare Center Service Co Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Ithacare Center Service Co Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $6.8M and expenses of $7.1M.

Revenue and Expenses

Ithacare Center Service Co Inc reported $6.8M in revenue and $7.1M in expenses, a deficit of $304K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

85/100 mission score, 1 red flag, and 4 strengths are shown from structured and AI review.

Is Ithacare Center Service Co Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Ithacare Center Service Co Inc Expense Deployment
Program services$6.4M (90%)

Across stored filings, Ithacare Center Service Co Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Ithacare Center Service Co Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend90% to programsExcellent
Financial durabilityGrade C13 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and Human Services context

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Ithacare Center Service Co Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ithacare Center Service Co Inc

Ithacare Center Service Co Inc (EIN: 161025787) is a nonprofit organization based in Ithaca, NY, classified under NTEE code P750. The organization reported total revenue of $7.8M and total assets of $26.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ithacare Center Service Co Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

49Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Ithacare Center Service Co Inc is a mid-size nonprofit that has been operating for 49 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.8M
Total Expenses$7.1M
Surplus / Deficit$-304,102
Total Assets$26.0M
Total Liabilities$14.3M
Net Assets$11.7M
Operating Margin-4.5%
Debt-to-Asset Ratio55.0%
Months of Reserves44.1 months

Financial Health Grade: C

In 2023, Ithacare Center Service Co Inc reported a deficit of $304K with expenses exceeding revenue, holds 44.1 months of operating reserves (strong position), has a debt-to-asset ratio of 55.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Ithacare Center Service Co Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+3.9%-0.1%+1.5%
2022-13.3%-1.4%-11.3%
2021-0.5%-2.0%+1.1%
2020+0.1%+3.9%+2.3%
2019+6.3%-1.4%+5.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1977

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Ithacare Center Service Co Inc demonstrates consistent financial operations, with revenues generally aligning closely with expenses over the past decade. For instance, in 2023, expenses of $7,063,760 slightly exceeded revenues of $6,759,658, indicating a minor operating deficit. The organization maintains substantial assets, reported at $25,954,334 in 2023, which provides a strong financial cushion relative to its annual operating budget. Liabilities, while significant at $14,263,191 in 2023, have shown a gradual decrease from previous years, suggesting prudent financial management. The consistent reporting of 0% officer compensation across all available filings indicates a high degree of transparency regarding executive pay, or that executive compensation is handled through a related entity not reflected in these specific filings, which would warrant further investigation for a complete picture of overall compensation. Given the NTEE code P750 (Nursing Homes, Convalescent Homes), the organization's financial profile appears stable for a service-oriented entity. The close margin between revenue and expenses is typical for organizations focused on direct service delivery rather than accumulating large surpluses. The absence of reported officer compensation on these specific 990s is a notable point for transparency, though it could also indicate a complex organizational structure where compensation is reported elsewhere. Overall, Ithacare Center Service Co Inc appears to be a financially stable organization, effectively managing its resources to deliver its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ithacare Center Service Co Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Ithacare Center Service Co Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.8MTotal Revenue
$7.1MTotal Expenses
$26.0MTotal Assets
$14.3MTotal Liabilities
$11.7MNet Assets
  • The organization reported a deficit of $304K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 55.0%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation, suggesting that either no officers receive compensation directly from this entity, or compensation is handled by a related organization, which enhances transparency if fully disclosed elsewhere.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ithacare Center Service Co Inc's IRS 990 filings:

  • Potential for executive compensation to be reported by a related entity, requiring further investigation for full transparency.

Strengths

The following positive indicators were identified for Ithacare Center Service Co Inc:

  • Consistent financial stability with revenues generally covering expenses.
  • Substantial asset base ($25,955,154 in 2023) providing financial security.
  • Gradual reduction in liabilities over the past decade, improving financial leverage.
  • Consistent reporting of 0% officer compensation on these specific 990s, indicating transparency in this regard.

Frequently Asked Questions about Ithacare Center Service Co Inc

Is Ithacare Center Service Co Inc a legitimate charity?

Ithacare Center Service Co Inc (EIN: 161025787) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.8M. 1 red flag identified. 4 strengths noted. Financial health grade: C.

How does Ithacare Center Service Co Inc spend its money?

Ithacare Center Service Co Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Ithacare Center Service Co Inc tax-deductible?

Ithacare Center Service Co Inc is registered as a tax-exempt nonprofit (EIN: 161025787). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Ithacare Center Service Co Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Ithacare Center Service Co Inc is above average for NTEE category P750 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ithacare Center Service Co Inc located?

Ithacare Center Service Co Inc is headquartered in Ithaca, New York and files with the IRS under EIN 161025787. It is classified under NTEE code P750.

How many years of IRS 990 filings does Ithacare Center Service Co Inc have?

Ithacare Center Service Co Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.8M in total revenue.

Is Ithacare Center Service Co Inc a good charity?

Based on the available IRS 990 data, Ithacare Center Service Co Inc appears to be a financially stable organization with consistent operations. Its NTEE code P750 suggests a focus on nursing and convalescent care, which typically involves high program service expenses. The consistent reporting of 0% officer compensation on these filings is a positive indicator of transparency, though further investigation into related entities for a complete compensation picture would be beneficial. The organization's assets significantly outweigh its annual expenses, providing a strong financial foundation.

How does Ithacare Center Service Co Inc manage its executive compensation?

The IRS 990 filings for Ithacare Center Service Co Inc consistently show 0% officer compensation. This indicates that officers are either not compensated by this specific entity, or their compensation is reported by a related organization. For a full understanding, one would need to examine filings of any parent or subsidiary organizations.

What is the trend in Ithacare Center Service Co Inc's financial health?

Ithacare Center Service Co Inc has demonstrated consistent financial health over the past decade. Revenues and expenses have generally remained stable, with minor fluctuations. Assets have remained substantial, around $25-28 million, while liabilities have shown a gradual decrease from $19.6 million in 2014 to $14.2 million in 2023, indicating improving financial leverage.

Filing History

IRS 990 filing history for Ithacare Center Service Co Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ithacare Center Service Co Inc's revenue has grown by 17%, moving from $5.8M to $6.8M. Total assets increased by 7.1% over the same period, from $24.2M to $26.0M. Total functional expenses rose by 35.5%, from $5.2M to $7.1M. In its most recent filing year (2023), Ithacare Center Service Co Inc reported a deficit of $304K, with expenses exceeding revenue. The organization holds $14.3M in liabilities against $26.0M in assets (debt-to-asset ratio: 55.0%), resulting in net assets of $11.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.8M $7.1M $26.0M $14.3M View 990
2022 $6.5M $7.1M $25.6M $14.9M View 990
2021 $7.5M $7.2M $28.8M $15.3M View 990
2020 $7.5M $7.3M $28.5M $15.7M
2019 $7.5M $7.0M $27.9M $16.1M View 990
2018 $7.1M $7.1M $26.5M $16.5M View 990
2017 $6.9M $7.0M $28.0M $16.8M View 990
2016 $7.5M $7.1M $27.9M $17.9M View 990
2015 $7.6M $7.2M $28.5M $19.2M View 990
2014 $7.5M $7.3M $28.9M $19.7M View 990
2013 $7.6M $6.8M $29.6M $19.6M View 990
2012 $6.7M $6.2M $28.5M $21.1M View 990
2011 $5.8M $5.2M $24.2M $17.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.8M, expenses of $7.1M, and assets of $26.0M (revenue +3.9% year-over-year).
  • 2022: Revenue of $6.5M, expenses of $7.1M, and assets of $25.6M (revenue -13.3% year-over-year).
  • 2021: Revenue of $7.5M, expenses of $7.2M, and assets of $28.8M (revenue -0.5% year-over-year).
  • 2020: Revenue of $7.5M, expenses of $7.3M, and assets of $28.5M (revenue +0.1% year-over-year).
  • 2019: Revenue of $7.5M, expenses of $7.0M, and assets of $27.9M (revenue +6.3% year-over-year).
  • 2018: Revenue of $7.1M, expenses of $7.1M, and assets of $26.5M (revenue +2.3% year-over-year).
  • 2017: Revenue of $6.9M, expenses of $7.0M, and assets of $28.0M (revenue -7.4% year-over-year).
  • 2016: Revenue of $7.5M, expenses of $7.1M, and assets of $27.9M (revenue -1.2% year-over-year).
  • 2015: Revenue of $7.6M, expenses of $7.2M, and assets of $28.5M (revenue +1.4% year-over-year).
  • 2014: Revenue of $7.5M, expenses of $7.3M, and assets of $28.9M (revenue -1.9% year-over-year).
  • 2013: Revenue of $7.6M, expenses of $6.8M, and assets of $29.6M (revenue +13.5% year-over-year).
  • 2012: Revenue of $6.7M, expenses of $6.2M, and assets of $28.5M (revenue +15.9% year-over-year).
  • 2011: Revenue of $5.8M, expenses of $5.2M, and assets of $24.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ithacare Center Service Co Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Ithacare Center Service Co Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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