2017-10-31T13:52:58-05:00 2017-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2016-07-01 161599356 JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK INC JEWI 3154452040 5655 THOMPSON ROAD DEWITT NY 13214 NEIL BRONSTEIN CHAIRMAN 3154452040 2017-10-26 1 CHRISTINA R ONDRAKO CPA P01230318 3154241120 2017-10-26 173.225.55.242 2017-10-26 07:24:21 ED P B3F4854B4E7CAC23F313705ADE4DBC1F53C15CD3 6C4B5A82617F6B9EAE698E4764705716307FF6B4 2016 2018-03-14 21:41:22Z NEIL BRONSTEIN 5655 THOMPSON ROAD DEWITT NY 13214 8557488 0 X WWW.JEWISHFOUNDATIONCNY.ORG X 2001 NY INSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE. 26 26 1 26 0 0 1325909 3590289 0 0 -231767 530590 16951 11188 1111093 4132067 955611 1342331 0 0 49518 49677 0 0 0 60111 67603 1065240 1459611 45853 2672456 10548634 14111290 2850070 3067275 7698564 11044015 TO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITY 0 0 1417587 1342331 11188 GRANTS AND ALLOCATIONS AND RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPY 1417587 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 NY X LINDA ALEXANDER 3154452040 5655 THOMPSON ROAD DEWITT NY 13214 ALEXANDER HOLSTEIN TRUSTEE 1.00 X 0 0 0 MARK FIELD SECRETARY 1.00 X 0 0 0 DAVID HOROWITCH TRUSTEE 1.00 X 0 0 0 JEFFRY BERMAN TRUSTEE 1.00 X 0 0 0 I STEPHEN DAVIS TRUSTEE 1.00 X 0 0 0 EDGAR GALSON TRUSTEE 1.00 X 0 0 0 LIONEL GILELS TRUSTEE 1.00 X 0 0 0 NEIL GOLDBERG TRUSTEE 1.00 X 0 0 0 VICTOR J HERSHDORFER TRUSTEE 1.00 X 0 0 0 BENJAMIN LEVINE TRUSTEE 1.00 X 0 0 0 MARILYN PINSKY TRUSTEE 1.00 X 0 0 0 NORMAN POLTENSON TRUSTEE 1.00 X 0 0 0 HOWARD PORT TRUSTEE 1.00 X 0 0 0 ELAINE RUBENSTEIN TRUSTEE 1.00 X 0 0 0 PHILIP D RUBENSTEIN TRUSTEE 1.00 X 0 0 0 DEBRAH SHULMAN TRUSTEE 1.00 X 0 0 0 STEVEN L SISSKIND TRUSTEE 1.00 X 0 0 0 RUTH STEIN TRUSTEE 1.00 X 0 0 0 GERSHON VINCOW TRUSTEE 1.00 X 0 0 0 STEVEN WELLS TRUSTEE 1.00 X 0 0 0 WARREN D WOLFSON TRUSTEE 1.00 X 0 0 0 JEFFREY SCHEER TRUSTEE 1.00 X 0 0 0 NEIL BRONSTEIN CHAIRMAN 7.00 X 0 0 0 SHELDON B KRUTH TREASURER 3.00 X 0 0 0 STEVEN A MIRON FINANCIAL VICE PRESIDENT 1.00 X 0 0 0 LINDA ALEXANDER EXECUTIVE DIRECTOR 35.00 X 33880 0 15554 LYNN H SMITH VICE CHAIR 1.00 X 0 0 0 33880 0 15554 0 0 0 0 0 3590289 2051289 3590289 186980 186980 4769031 4425421 343610 343610 343610 MISCELLANEOUS 900099 11188 11188 11188 4132067 11188 0 530590 1342331 1342331 47085 23543 23542 2592 1296 1296 10000 10000 4423 4423 11505 11505 5532 5532 4483 4483 16245 16245 163 163 PRINTING 5061 5061 BOOKKEEPING 4360 4360 TELEPHONE 2475 1856 619 POSTAGE 1794 1435 359 1562 1562 1459611 1417587 42024 0 237708 684119 2020337 612945 15382 13254 805 1173 1173 0 0 7471370 11888407 803032 912565 10548634 14111290 2823 2823 2847247 3064452 2850070 3067275 X 303993 1463361 7253760 9430981 140811 149673 7698564 11044015 10548634 14111290 X 2672456 535381 137614 X X 0 1 X 1 0 X 1755077 2081486 2277806 1325909 3590289 11030567 1755077 2081486 2277806 1325909 3590289 11030567 0 0 0 11030567 89879 96236 135906 127362 186980 636363 89879 96236 135906 127362 186980 636363 8831 9672 21052 16951 11188 67694 1853787 2187394 2434764 1470222 3788457 11734624 0.94000 0.93300 0.05420 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143 1383741 1026834 4504247 1 1 2974819 1225144 421396 244693 4376666 2933807 363700 -165827 156861 2974819 2382851 563962 163336 176342 2933807 1612431 530934 335221 95735 2382851 1535154 110023 91051 123797 1612431 0.97400 0.02600 0 0 1173 1173 0 0 CHARITABLE GIFT ANNUITIES 74130 F CSV LIFE INSURANCE 143370 F CHARITABLE REMAINDER ANNUITY TRUST 695065 F 912565 DUE TO AGENCY ENDOWMENTS 2851627 DUE TO UJC - GIFT ANNUITIES 7479 CRAT PAYABLE 205346 3064452 X 4805062 535381 137614 672995 4132067 0 4132067 1459611 0 1459611 0 1459611 PART V, LINE 4: FOR UNRESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS OF INCOME AND PRINCIPAL ARE MADE ACCORDING TO THE BYLAWS OF THE FOUNDATION ONLY TO THE SYRACUSE JEWISH FEDERATION UNLESS THE EXECUTIVE COMMITTEE OF THE FEDERATION CONSENTS TO A DISTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION. FOR RESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS ARE MADE FOLLOWING THE DIRECTIONS OF THE DONOR. PART X, LINE 2: THE FOUNDATION COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE FOUNDATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30,2017. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CSV LIFE INSURANCE 1,877. DECREASE IN CHARITABLE GIFT ANNUITY -3,667. DECREASE IN CHARITABLE REMAINDER ANNUITY TRUST 139,404. 1 CONGREGATION BETH SHOLOM CHEVRAS SHAS PO BOX 271 DEWITT NY 13214 166047859 31732 GENERAL SUPPORT FOUNDATION AT MENORAH PARK 4101 E GENESEE ST SYRACUSE NY 13214 222360749 78559 GENERAL SUPPORT JEWISH COMMUNITY CENTER 5655 THOMPSON ROAD DEWITT NY 13214 150539101 132687 GENERAL SUPPORT JEWISH COMMUNITY FNDN OF CNY 5655 THOMPSON ROAD DEWITT NY 13214 161599356 35860 GENERAL SUPPORT SYRACUSE HEBREW DAY SCHOOL 5655 THOMPSON ROAD DEWITT NY 13214 156012139 67425 GENERAL SUPPORT JEWISH FEDERATION OF CENTRAL NEW YORK INC 5655 THOMPSON ROAD DEWITT NY 13214 150543614 319981 GENERAL SUPPORT TEMPLE ADATH YESHURUN 450 KIMBER ROAD SYRACUSE NY 13224 150617396 54606 GENERAL SUPPORT TEMPLE SOCIETY OF CONCORD 910 MADISON STREET SYRACUSE NY 13210 150545840 40646 GENERAL SUPPORT UPSTATE MEDICAL UNIVERSITY FOUNDATION PO BOX 2129 SYRACUSE NY 13220 161068101 8354 GENERAL SUPPORT EPSTEIN SCHOOL OF JEWISH STUDIES PO BOX 161 DEWITT NY 13214 161048413 7032 GENERAL SUPPORT HILLEL AT SU 102 WALNUT PLACE SYRACUSE NY 13214 166065279 11150 GENERAL SUPPORT ALLEN-STEVENSON SCHOOL 132 E78TH ST NEW YORK NY 10075 131623878 8000 GENERAL SUPPORT WILLIAM AND MARY COLLEGE PO BOX 1693 WILLIAMSBURG VA 23187 540734117 22000 GENERAL SUPPORT LONGHOUSE COUNCIL BSA 2803 BREWERTON ROAD MATTYDALE NY 13219 160966978 16100 GENERAL SUPPORT UNITED WAY OF CNY 518 JAMES ST 200 SYRACUSE NY 13203 150532073 6325 GENERAL SUPPORT SYRACUSE COMMUNITY HEBREW SCHOOL 450 KIMBER ROAD DEWITT NY 13214 473976037 15000 GENERAL SUPPORT BINGHAMTON UNIVERSITY 4400 VESTAL PARKWAY EAST BINGHAMTON NY 13902 141368361 7500 GENERAL SUPPORT BRIGHAM & WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 042312909 10100 GENERAL SUPPORT CAMP SOUTHERN GROUND 101 GARDNER PARK PEACHTREE CITY GA 30269 273082862 20000 GENERAL SUPPORT CANCER CONNECTS INC 5008 BRITTONFIELD PARKWAY 800 EAST SYRACUSE NY 13057 203767018 10250 GENERAL SUPPORT CHABAD LUBAVITCH OF CNY 113 BERKELEY DRIVE SYRACUSE NY 13210 133202093 6067 GENERAL SUPPORT DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 10000 GENERAL SUPPORT FRANCIS HOUSE 108 MICHAELS AVE SYRACUSE NY 13208 161585910 6100 GENERAL SUPPORT HOSPITAL FOR JOINT DISEASES 301 EAST 17TH ST NEW YORK NY 10003 133971298 50000 GENERAL SUPPORT JUDAIC HERITAGE CENTER 4101 EAST GENESEE ST SYRACUSE NY 13214 201129752 10000 GENERAL SUPPORT MARCH OF DIMES 329 NORTH SALINA ST 304 SYRACUSE NY 13203 131846366 8100 GENERAL SUPPORT PLANNED PARENTHOOD 1120 EAST GENESEE ST SYRACUSE NY 13210 160746860 5100 GENERAL SUPPORT SYRACUSE UNIVERSITY 900 SOUTH CROUSE AVE SYRACUSE NY 13244 150532081 11500 GENERAL SUPPORT UNIVERSITY OF PENNSYLVANIA 3101 WALNUT ST PHILADELPHIA PA 19104 231352685 6000 GENERAL SUPPORT UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 160743209 22200 GENERAL SUPPORT VILLAGE OF SKANEATELES POLICE DEPARTMENT 28 FENNELL ST SKANEATELES NY 13152 156001384 15000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION OF CNY 2 S CLINTON ST 305 SYRACUSE NY 13202 135613797 11500 GENERAL SUPPORT PART I, LINE 2: THE FOUNDATION REQUIRES THAT ANY NON-PROFIT ORGANIZATION RECEIVING A RESTRICTED GIFT PROVIDE A RECONCILIATION OF HOW THE FUNDS WERE SPENT. UNRESTRICTED GIFTS REQUIRE ONLY A NOTE FROM THE NON-PROFIT ORGANIZATION THAT THE FUNDS WERE RECEIVED. GIFTS MADE FROM DONOR-ADVISED FUNDS ARE SENT WITH A LETTER STATING THAT THE FUNDS ARE TO BE FULLY USED FOR CHARITABLE PURPOSES ONLY AND IF APPLICABLE THE DONORS SUGGESTION FOR THE USE OF THE DONATION. X 39 2051289 QUOTED MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE EXECUTIVE BOARD FIRST AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AT A QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS THE PROPOSED BUDGET IN THE SPRING OF EACH YEAR, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY AND HAS A DISCUSSION WITHOUT THE DIRECTOR IN ATTENDANCE. THE EXECUTIVE DIRECTOR'S SALARY IS THEN PRESENTED AT THE APRIL BOARD OF TRUSTEES FOR APPROVAL AFTER THE DIRECTOR EXCUSES HERSELF FROM THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. ADDITIONAL INFORMATION SUCH AS THEIR GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE ON CHARITABLE GIFT ANNUITIES -3,667. INCREASE IN CSV OF LIFE INSURANCE 1,877. DECREASE IN CHARITABLE REMAINDER ANNUITY TRUST 139,404. FORM 990, PART XII,LINE 2C THE AUDIT AND FINANCE COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.