FURP.ORG / PUBLIC DATA EXPLORER

JEWISH HOME OF CENTRAL NEW YORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME OF CENTRAL NEW YORK INC (EIN 15-0539103)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202413109349302251
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T10:50:39-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150539103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME OF CENTRAL NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3154469111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 EAST GENESEE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL RILEYPersonNm
Person TitleCFOPersonTitleTxt
Phone3154469111PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MUNDYPreparerPersonNm
PTINP01982856PTIN
Phone3154227109PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL RILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 EAST GENESEE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,646,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MENORAHPARKOFCNY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED NURSING SERVICES, HOME CARE SERVICES, AND ADULT DAY CAREActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee563TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,124,139PYContributionsGrantsAmt
CY Contributions Grants$1,245,824CYContributionsGrantsAmt
PY Program Service Revenue$14,445,237PYProgramServiceRevenueAmt
CY Program Service Revenue$15,416,181CYProgramServiceRevenueAmt
PY Investment Income$11,963PYInvestmentIncomeAmt
CY Investment Income$45,537CYInvestmentIncomeAmt
PY Other Revenue$929,907PYOtherRevenueAmt
CY Other Revenue$939,136CYOtherRevenueAmt
PY Total Revenue$16,511,246PYTotalRevenueAmt
CY Total Revenue$17,646,678CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,653,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,062,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,801,065PYOtherExpensesAmt
CY Other Expenses$6,371,161CYOtherExpensesAmt
PY Total Expenses$16,454,635PYTotalExpensesAmt
CY Total Expenses$18,433,781CYTotalExpensesAmt
PY Revenues Less Expenses$56,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$787,103CYRevenuesLessExpensesAmt
Total Assets BOY$16,095,555TotalAssetsBOYAmt
Total Assets EOY$16,492,613TotalAssetsEOYAmt
Total Liabilities BOY$12,610,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,994,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,485,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,498,162NetAssetsOrFundBalancesEOYAmt
MissionJEWISH HOME'S MISSION IS TO ASSURE MAXIMUM INDEPENDENCE AND DIGNITY OFFERING A BROAD RANGE OF THE HIGHEST QUALITY OF HEALTH, RESIDENTIAL AND COMMUNITY SERVICES. MENORAH PARK IS COMMITTED TO MAINTAINING JEWISH VALUES AND TRADITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,075,668ExpenseAmt
Revenue$14,923,645RevenueAmt
DescSKILLED NURSING FACILITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$249,411ExpenseAmt
Revenue$492,536RevenueAmt
DescADULT DAY CAREDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,325,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee563EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL RILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154469111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 EAST GENESEE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ART DIAMOND
DIRECTOR1.002.00Yes (X)$0$0$0
TOM CARELLO
DIRECTOR1.002.00Yes (X)$0$0$0
JON MALOFF
TREASURER1.003.00Yes (X)$0$0$0Yes (X)
DAVID NEWMAN
DIRECTOR1.002.00Yes (X)$0$0$0
JEFFREY SCHEER
DIRECTOR1.002.00Yes (X)$0$0$0
MARK SCHULMAN
DIRECTOR1.002.00Yes (X)$0$0$0
FRAN CIARDULLO
PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
LUANA REEVES
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
KATHLEEN STEINMANN
VICE PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
MICHAEL RILEY
CFO33.007.00$142,934$0$5,717Yes (X)
RUSSELL D'AMICO
CEO33.007.00$256,288$0$10,252Yes (X)
MICHAEL SVENDSEN
ADMINISTRATOR40.000.00$137,147$0$5,486Yes (X)
NATASHA OATES
DIRECTOR OF NURSING40.000.00$148,324$0$3,579Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$684,693TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO INC
9801 WASHINGTON BOULEVARDGAITHERSBURGMD20878DIETARY CONTRACT$794,750
DR MARK ERLEBACHER
5036 PINE VALLEY DRIVEFAYETTEVILLENY13066MEDICAL DIRECTOR$142,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$800,000RelatedOrganizationsAmt
Government Grants$266,743GovernmentGrantsAmt
All Other Contributions$179,081AllOtherContributionsAmt
Total Contributions$1,245,824TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMERCIAL/PRIVATE623000$6,993,154$6,993,154
MEDICAID623000$6,417,845$6,417,845
MEDICARE623000$2,003,997$2,003,997
OTHER NURSING INCOME623000$1,185$1,185
FieldValueIRS element (for citing)
Total Program Service Revenue$15,416,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,537TotalRevenueColumnAmt
Exclusion$45,537ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$387,802RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$387,802RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,802TotalRevenueColumnAmt
Exclusion$387,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMIN & SUPPORT SERVICES900099$361,000$361,000
MISCELLANEOUS900099$156,627$156,627
MEAL SERVICES900099$33,707$33,707
FieldValueIRS element (for citing)
Other Revenue Total$551,334OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,646,678TotalRevenueColumnAmt
Related Or Exempt Func Income$15,416,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$984,673ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,572,726TotalAmt
Program Services$8,454,873ProgramServicesAmt
Management And General$1,117,853ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,768TotalAmt
Program Services$368,768ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,508,572TotalAmt
Program Services$1,182,241ProgramServicesAmt
Management And General$326,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$612,554TotalAmt
Program Services$612,554ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$165,525TotalAmt
Program Services$165,525ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,910TotalAmt
Program Services$47,910ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,270TotalAmt
Program Services$77,002ProgramServicesAmt
Management And General$298,268ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,988TotalAmt
Program Services$271,988ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$578,499TotalAmt
Program Services$578,499ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$495,380TotalAmt
Program Services$495,380ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$2,125,102$1,983,625$141,477
OTHER EXPENSES$894,658$701,963$192,695
NYS CASH RECEIPTS ASSES$730,054$730,054
SUPPLIES$662,520$630,442$32,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,255TotalAmt
Program Services$24,255ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,433,781TotalAmt
Program Services$16,325,079ProgramServicesAmt
Management And General$2,108,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$506,109BOYAmt
EOY$404,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,327,244BOYAmt
EOY$1,816,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,013BOYAmt
EOY$140,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,404,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,501,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,106,123BOYAmt
EOY$4,902,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,818,073BOYAmt
EOY$1,784,545EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,107,993BOYAmt
EOY$7,444,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,095,555BOYAmt
EOY$16,492,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,308,656BOYAmt
EOY$3,764,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt
EOY$18,500EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$21,172BOYAmt
EOY$41,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,682,693BOYAmt
EOY$8,069,870EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$174,021BOYAmt
EOY$781,427EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,405,028BOYAmt
EOY$1,318,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,610,070BOYAmt
EOY$13,994,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,115,555BOYAmt
EOY$1,401,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,930BOYAmt
EOY$1,097,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,485,485BOYAmt
EOY$2,498,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,095,555BOYAmt
EOY$16,492,613EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$787,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$233,410NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$33,190OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,003,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,335,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,139CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,950CurrentTaxYearAmt
Total$8,084,791TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,674,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,362,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,638,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,445,237CurrentTaxYearMinus1YearAmt
Current Tax Year$15,416,181CurrentTaxYearAmt
Total$74,536,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,146,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,365,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,974,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,569,376CurrentTaxYearMinus1YearAmt
Current Tax Year$16,565,131CurrentTaxYearAmt
Total$82,621,646TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$82,621,646PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,640CurrentTaxYearMinus1YearAmt
Current Tax Year$433,339CurrentTaxYearAmt
Total$2,072,827TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,640CurrentTaxYearMinus1YearAmt
Current Tax Year$433,339CurrentTaxYearAmt
Total$2,072,827TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540,230CurrentTaxYearMinus1YearAmt
Current Tax Year$551,334CurrentTaxYearAmt
Total$2,306,685TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,971,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,179,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,788,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,511,246CurrentTaxYearMinus1YearAmt
Current Tax Year$17,549,804CurrentTaxYearAmt
Total$87,001,158TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.95110PublicSupportPY509Pct
Investment Income CY0.02380InvestmentIncomeCYPct
Investment Income PY0.02390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,903OtherCostOrOtherBasisAmt
Book Value$6,903BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,663,979OtherCostOrOtherBasisAmt
Depreciation$18,531,962DepreciationAmt
Book Value$4,132,017BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,417,837OtherCostOrOtherBasisAmt
Depreciation$2,849,126DepreciationAmt
Book Value$568,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,768OtherCostOrOtherBasisAmt
Depreciation$120,862DepreciationAmt
Book Value$194,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,902,537TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$4,916,707
DEPOSITS HELD IN TRUST$41,588
DEBT SERVICE RESERVE$1,184,128
BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION$1,301,898
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,444,321TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS, NET$787,138
DUE TO AFFILIATES$531,000
FieldValueIRS element (for citing)
Total Liability$1,318,138TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHESE AMOUNTS REPRESENT FUNDS HELD WITH THE ORGANIZATION ON BEHALF OF RESIDENTS. THESE FUNDS ARE HELD IN SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNTS WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS. THE ORGANIZATION HAS NOT EXPERIENCED ANY LOSSES IN SUCH ACCOUNTS AND BELIEVE THAT THEY ARE NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO DEPOSITS HELD IN TRUST.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUSSELL D'AMICO
CEO$256,288$0$0$0$0$0$0$0$10,252$0$266,540$0$0$0
NATASHA OATES
DIRECTOR OF NURSING$148,324$0$0$0$0$0$0$0$3,579$0$151,903$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ONONDAGA CIVIC DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN800458240BondIssuerEIN
CUSIP682832CJ7CUSIPNum
Bond Issued2014-11-04BondIssuedDt
Issue Price$12,937,386IssuePriceAmt
PurposeREFINANCING OF ORIGINAL SERIES 2001 BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,582,914RetiredAmt
Total Proceeds$12,937,386TotalProceedsAmt
In Reserve Fund$1,173,166InReserveFundAmt
Issuance Costs From Proceeds$654,442IssuanceCostsFromProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE ANNUALLY AND DISCLOSURE STATEMENTS ARE SIGNED, REVIEWED, AND ACTED UPON IF REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. THERE IS A 3 YEAR CONRACT AND PERFORMANCE BONUSES, IF ANY, ARE REVIEWED EACH YEAR
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATION OFFICE, UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 33,190.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC
4101 EAST GENESEE STREETSYRACUSENY13214222213294INDEPENDENT SENIOR HOUSINGNY501(C)(3)LINE 100
JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC
4101 EAST GENESEE STREETSYRACUSENY13214161585553INDEPENDENT LIVING FACILITYNY501(C)(3)LINE 100
JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC
4101 EAST GENESEE STREETSYRACUSENY13214222360749RAISE FUNDS AND RECEIVE DONATIONS ON BEHALF OF AFFILIATED ORGANIZATIONSNY501(C)(3)LINE 100
MENORAH PARK GROUP RESIDENCES INC
4101 EAST GENESEE STREETSYRACUSENY13214262639157HOUSING AND SERVICES TO HANDICAPPED INDIVIDUALSNY501(C)(3)LINE 100
SYRACUSE JEWISH FAMILY SERVICES INC
4101 EAST GENESEE STREETSYRACUSENY13214150539102ELDERLY SERVICES, COUNSELING, AND COMMUNITY SUPPORTNY501(C)(3)LINE 70
MENORAH PARK INSTITUTE INC
4101 EAST GENESEE STREETSYRACUSENY13214272415736CONDUCT RESEARCH ON AN AGING POPULATIONNY501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd