2019-11-11T14:33:09-06:00 2018-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2018-01-01 161585553 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC JEWI 3154499111 4101 EAST GENESEE STREET SYRACUSE NY 13214 ROBERT WOOD CHIEF FINANCIAL OFFICER 3154499111 2019-11-06 1 KYLE LYSKAWA P01685281 3154227109 24.103.216.114 2019-11-06 15:48:20 ES P 40829CFFA5D03EC9CEB83B4924738A0F44263495 40829CFFA5D03EC9CEB83B4924738A0F44263495 2018 2020-03-31 21:24:44Z ROBERT WOOD 4101 EAST GENESEE STREET SYRACUSE NY 13214 2432598 0 X WWW.MENORAHPARKOFCNY.COM X 2000 NY TO ASSURE MAXIMUM INDEPENDENCE AND DIGNITY FOR RESIDENTS, WITH A BROAD RANGE OF HEALTH, RESIDENTIAL, AND COMMUNITY SERVICES 13 13 72 10 0 0 31208 34824 2364485 2396767 804 1007 0 0 2396497 2432598 0 0 0 0 883368 891076 0 0 0 1518406 1542347 2401774 2433423 -5277 -825 6115939 6012982 4908540 4803858 1207399 1209124 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENT'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. 0 0 1752504 2396767 SEE MISSION STATEMENT 1752504 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X ROBERT WOOD 3154499111 4101 EAST GENESEE STREET SYRACUSE NY 13214 X DAVID NEWMAN PRESIDENT 1.00 3.00 X X 0 0 0 ART DIAMOND PRESIDENT ELECT 1.00 1.00 X X 0 0 0 HARVEY LASNER VICE PRESIDENT 1.00 1.00 X X 0 0 0 PHYLLIS LAVINE SECRETARY 1.00 1.00 X X 0 0 0 JON MALOFF TREASURER 1.00 2.00 X X 0 0 0 MARK SCHULMAN PAST PRESIDENT 1.00 2.00 X X 0 0 0 JEFFRY BERMAN DIRECTOR 1.00 2.00 X 0 0 0 FRAN CIARDULLO DIRECTOR 1.00 1.00 X 0 0 0 ANDY FOX DIRECTOR 1.00 1.00 X 0 0 0 LUANA REEVES DIRECTOR 1.00 1.00 X 0 0 0 SCOTT SAROFF DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY SCHEER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT HERMAN DIRECTOR 1.00 1.00 X 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 246242 3474 ROBERT WOOD CHIEF FINANCIAL OFFICER 2.00 48.00 X 0 146636 0 0 392878 3474 0 0 1 0 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 DIETARY CONTRACT 341218 1 34824 34824 RESIDENT SERVICES REVE 623990 2351767 2351767 APPLICATION FEES 623990 45000 45000 2396767 1007 1007 2432598 2396767 0 1007 699640 699640 19772 19772 119516 119516 52148 52148 19208 19208 11685 11685 7875 7875 8114 1789 6325 22868 18399 4469 367638 31375 336263 1735 1735 210 210 156711 153564 3147 197255 193739 3516 16295 16295 DIETARY CONTRACT 341218 341218 ADMIN & SUPPORT SERVICE 276000 276000 PURCHASED SERVICES 70357 57926 12431 SUPPLIES 30710 30710 14468 14468 2433423 1752504 680919 0 156321 180557 6423 16821 5523002 2624379 3049975 2898623 2903220 2916981 6115939 6012982 243104 343909 18641 34756 2940062 2816742 1706733 1608451 4908540 4803858 X -1323454 -1324279 2530853 2533403 1207399 1209124 6115939 6012982 X -825 2550 X 0 1 X 1 0 X 11112 35000 25000 31208 34824 137144 1486695 1785230 2176700 2364485 2396767 10209877 1497807 1820230 2201700 2395693 2431591 10347021 0 0 0 10347021 85 165 722 804 1007 2783 85 165 722 804 1007 2783 2550 2550 1497892 1820395 2202422 2396497 2435148 10352354 0.99950 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17579 17579 5196481 2379312 2817169 308942 245067 63875 2898623 DUE FROM AFFILIATE 3639 DEPOSITS HELD IN TRUST 9025 ASSETS LIMITED TO USE 370914 BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 2533403 2916981 DUE TO AFFILIATES 1599426 DEPOSITS HELD IN TRUST 9025 1608451 2432598 0 2432598 0 2432598 2433423 0 2433423 0 2433423 0 0 0 0 0 0 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 0 246242 0 0 0 0 0 0 0 3474 0 249716 0 0 PART I, LINE 1B THE CEO & CFO SERVE SIX 501(C)(3) AFFILIATED COMPANIES. THOSE WAGES WERE PAID 100% THROUGH THE JEWISH HOME OF CENTRAL NEW YORK. SUPPORT SERVICES ARE SOLD VIA WRITTEN AGREEMENTS WITH THE OTHER FIVE AFFILIATES. SERVICES SOLD TO THIS COMPANY, SENIOR APARTMENTS, INCLUDE THE CEO, CFO, ACCOUNTING, PAYROLL, ALL FEDERAL AND STATE REPORTING, HUMAN RESOURCES, AND MAINTENANCE AS NEEDED. A ONONDAGA CIVIC DEVELOPMENT CORPORATION 800458240 682832CJ7 2014-11-04 3371449 REFINANCING OF ORIGINAL SERIES 2001 BONDS 0 0 0 A 427832 3371449 293115 127514 1 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 SCHEDULE K, PART I SERIES 2014 BONDS WERE ISSUED IN THE AMOUNT OF $20,210,000 TO REFUND THE EXISTING BONDS OF THREE RELATED 501(C)(3) COMPANIES, REFERRED TO IN THE BOND DOCUMENTS AS THE "OBLIGATED GROUP". THESE COMPANIES CONSIST OF A NURSING HOME, AN ASSISTED LIVING FACILITY, AND AN INPEPENDENT SENIOR LIVING FACILITY, AND THEY ARE LOCATED ON ONE CAMPUS. 16.5% OF THE BOND OBLIGATIONS ARE ALLOCATED TO THE JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS. THE MAIN PURPOSE OF THE 2014 BOND ISSUE WAS TO RETIRE THE PRIOR BONDS ISSUED IN 2001 & 2005, WHICH WERE AT HIGHER INTEREST RATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND DSITRIBUTED TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. THERE IS A THREE YEAR CONTRACT AND PERFORMANCE IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATION OFFICE UPON REQUEST. FORM 990, PART VII SECTION A, LINE 1A THE CEO IS PAID FROM AN AFFILIATE, JEWISH HOME OF CENTRAL NEW YORK. A PORTION OF THE CEO COMPENSATION IS ALLOCATED TO THE JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS. HOWEVER, SINCE THE W-2 HAS NOT BEEN ISSUED FROM THIS COMPANY, A ZERO HAS BEEN ENTERED ON PART VII, SECTION A, COL (D) AND THE ENTIRE W-2 AMOUNT IS IN COL (E). FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 2,550. JEWISH HOME OF CENTRAL NEW YORK INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539103 PROVIDE SKILLED NURSING, HOME CARE, ADULT DAY CARE NY 501(C)(3) LINE 11 0 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 222213294 INDEPENDENT SENIOR HOUSING NY 501(C)(3) LINE 11 0 JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 222360749 RAISE FUNDS AND RECEIVE DONATIONS ON BEHALF OF AFFILIATED ORGANIZATION NY 501(C)(3) LINE 10 0 MENORAH PARK GROUP RESIDENCES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 262639157 HOUSING AND SERVICES TO HANDICAPPED INDIVIDUALS NY 501(C)(3) 11 0 SYRACUSE JEWISH FAMILY SERVICES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539102 EDLERLY SERVICES, COUNSELING, AND COMMUNITY SUPPORT NY 501(C)(3) LINE 7 0 MENORAH PARK INSTITUTE INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 272415736 CONDUCT RESEARCH ON AN AGING POPULATION NY 501(C)(3) LINE 11 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0