2018-11-12T10:21:08-07:00 2017-12-31 990 2017-01-01 222213294 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INCORPORATED JEWI 3154469111 4101 E Genesee St Syracuse NY 13214 Robert Wood CFO 3154469111 2018-11-01 24.103.172.202 2017 2019-02-21 02:37:17Z Robert Wood 4101 E Genese St Syracuse NY 13214 1999907 0 X www.menorahparkofcny.com X 2000 NY To provide independent senior housing. 12 12 50 13 128562 18729 107631 47472 1898760 1951613 695 822 0 0 2007086 1999907 0 0 0 0 699022 689060 0 0 0 1402509 1252886 2101531 1941946 -94445 57961 1512932 1417346 5366085 5224727 -3853153 -3807381 To provide independent senior housing 0 0 1914103 1823051 To provide independent senior housing 0 0 0 1914103 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 0 0 0 0 1 4 0 1 50 1 1 1 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X Mary Ellen Bloodgood 3154469111 4101 E Genesee St Syracuse NY 13214 Scott Saroff Director 1 0 X 0 0 0 Jeffry Berman Director 1 0 X 0 0 0 Robert Weiler Director 1 0 X 0 0 0 Art Diamond President Elect 1 0 X X 0 0 0 Mark Schulman Past President 1 0 X X 0 0 0 Bruce Smith Director 1 0 X 0 0 0 Phyllis La Vine Secretary 1 0 X X 0 0 0 Jon Maloff Treasurer 1 0 X X 0 0 0 David Newman President 1 0 X X 0 0 0 Jeffrey Scheer Past President 1 0 X X 0 0 0 Robert Herman Director 1 0 X 0 0 0 Harvey Lasner Vice President 1 0 X X 0 0 0 Mary Ellen Bloodgood CEO 2 38 X X X 0 241920 4845 Robert Wood CFO 2 46 X X 0 142630 0 0 384550 4845 0 0 1 1 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Dietary Service Contract 502573 1 0 0 0 0 0 47472 0 47472 Rent 623000 1802614 1802614 0 0 All Other Operating Revenue 900099 20437 20437 0 0 Catering 900099 128562 0 128562 0 0 0 0 0 1951613 822 0 0 822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1999907 1823051 128562 822 519950 519950 0 0 18274 18274 0 0 89211 89211 0 0 61625 61625 0 0 1443 0 1443 0 13585 0 13585 0 7740 1200 6540 0 42939 42906 33 0 414083 414083 0 0 2517 2517 0 0 80128 80128 0 0 19133 19133 0 0 Dietary Service Contract 502573 502573 0 0 Purchased/Contracted Services 100503 100503 0 0 Unrelated Business Income Tax 6242 0 6242 0 Purch. Admin, Finance, & HR Service by JH 62000 62000 0 0 1941946 1914103 27843 0 49066 93299 6460 923 35468 32670 7379437 6475311 847944 904126 573994 386328 1512932 1417346 422607 359098 3739360 3591459 1204118 1274170 5366085 5224727 X -3865642 -3807681 12489 300 0 0 -3853153 -3807381 1512932 1417346 X 57961 0 0 0 0 -12189 X 0 1 X 1 0 X 77305 77499 23066 107631 47472 332973 1623750 1833821 1841021 1898760 1951613 9148965 1701055 1911320 1864087 2006391 1999085 9481938 9481938 13775 2464 2741 695 822 20497 13775 2464 2741 695 822 20497 1714830 1913784 1866828 2007086 1999907 9502435 0.99784 0.99667 0.00216 0.00333 X 0 120000 120000 0 6100791 5451765 649026 0 406950 373283 33667 0 644955 563749 81206 0 106741 86514 20227 904126 Beneficial Interest in Net Assets of Foundation 300 Deposits Held in Trust 7183 Due from Affiliates 599 Assets Limited as to Use 378246 386328 0 Deferred Revenue 6410 Deposits Held in Trust 7183 Due to Affiliates 1260577 1274170 1999907 0 0 0 0 0 1999907 0 0 0 1999907 1941946 0 0 0 0 0 1941946 0 0 0 1941946 X 0 0 0 0 0 0 0 0 0 Mary Ellen Bloodgood CEO 0 241920 0 0 0 0 0 0 0 4845 0 246765 0 0 Robert Wood CFO 0 142630 0 0 0 0 0 0 0 0 0 142630 0 0 Schedule J, Part II The CEO & CFO serve six 501c3 affiliated companies. Those wages are 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, (Residential Living), include the CEO, CFO, accounting, payroll, all federal & state reporting, Human Resources, and maintenance as needed. A Onondaga Civic Development Corporation 800458240 682832CJ7 2014-11-04 4101165 Refinancing of original Series 2005 Bonds 0 0 0 A 3385000 0 4101165 320319 0 0 298926 0 0 0 0 0 2014 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Schedule K, Part I-11/04/2014 4,101,165 Onondaga Civic Development Corporation Series 2014 bonds were issued in the amount of $20,410,000 to refund the existing bonds of three related 501c3 companies, referred to in bond documents as the "Obligated Group". These companies consist of a nursing home, an assisted living facility, and an independent senior living facility, and they are located on one campus. 20.1% of the 2014 bonds are allocated to the Jewish Home of Central New York Residential Living, Inc.. The main purpose of the 2014 bond issue was to retire the prior bonds issued in 2005 at higher interest rates. Form 990, Part VI, Section B, Line 11b The 990 tax return is reviewed by members of the Finance Committee, and distributed 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 15 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 XI, Line 9 Change in Beneficial Interest in Net Assets of the Jewish Home of Central New York Foundation is -12,189.