2015-03-23T08:00:28-07:00 2013-12-31 BMW TAX SERVICE 30 YORK ST AUBURN NY 130211134 990 2013-01-01 160955793 PLAZA NURSING HOME COMPANY INC PLAZ 3154133154 614 S CROUSE AVE SYRACUSE NY 13210 JOHN G MURRAY CORPORATE CONTROLLER 3154133154 2015-03-20 true T BEYOR 3152527479 2013 2016-03-07 17:11:31Z JOHN G MURRAY 614 S Crouse Ave Syracuse NY 13210 21557676 false X N/A X 1971 NY ROSEWOOD HEIGHTS HEALTH CENTER IS A SKILLED NURSING FACILITY THAT SERVES A POPULATION OF DIVERSE RESIDENTS MANY OF WHOM WOULD HAVE NO PLACE TO GO UPON HOSPITAL DISCHARGE. 8 8 258 0 0 3694316 16314685 14570063 372 31 21929 3293266 16336986 21557676 0 0 10286032 8819206 0 0 7400118 8226947 17686150 17046153 -1349164 4511523 6967945 10290197 7885043 6627003 -917098 3663194 ROSEWOOD HEIGHTS A LONG TERM CARE AND REHABILITATION FACILITY IS A HOME TO RESIDENTS WHOSE COMFORT, PHYSICAL AND EMITIONAL WELL false false 14460944 3667155 ROSEWOOD HEIGHTS IS A SKILLED NURSING FACILITY THAT TAKES CARE OF SOME OF THE MOST FRAIL AND VULNERABLE INDIVIDUALS IN ONONDAGA COUNTY. CARE INCLUDES NURSING, SOCIAL WORK, THERAPY AND OTHER RELATED SERVICES. 14460944 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 258 true true true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false NY JOHN MURRAY 3154133154 614 S CROUSE AVE SYRACUSE NY 13210 X MARK MURPHY PRESIDENT 1.00 X X 0 0 0 KIMBERLY BOYNTON SECRETARY/TREASURER 1.00 X X 0 0 0 ANITA ANDERSON BOARD MEMBER 1.00 X 0 0 0 DOROTHY HAAG BOARD MEMBER 1.00 X 0 0 0 STEVE INFANTI BOARD MEMBER 1.00 X 0 0 0 JOHN BERGEMANN BOARD MEMBER 1.00 X 0 0 0 BARBARA DRAPOLA BOARD MEMBER 1.00 X 0 0 0 MICHELL LEBOWITZ BOARD MEMBER 1.00 X 0 0 0 false false false AISS 700 E BRIGHTON AVE SYRACUSE NY 13202 FOOD SERVICE 1984946 LORETTO MANAGEMENT CORP 700 E BRIGHTON AVE SYRACUSE NY 13205 ADMINISTRATIVE SERVICES 777520 PORT 7733 FORSYTH BLVD ST LOUIS MO 63105 PHYSICAL THERAPY 830816 ATLAS 414 W TAYLOR STREET SYRACUSE NY 13202 LINEN/LAUNDRY 241376 NURSECORE PO BOX 201925 ARLINGTON TX 76006 NURSING STAFFING SERVICE 166648 5 X 3667155 27161 3694316 SKILLED NURSING 623110 14570063 14570063 31 SEE SCHEDULE O 900099 15635 15635 SEE SCHEDULE O 900099 3277631 3277631 3293266 21557676 17863360 X 6214002 5875936 338066 0 284540 223533 61007 0 1820369 1721334 99035 0 500295 473077 27218 0 897520 0 897520 0 97269 0 97269 0 42818 0 42818 0 5261214 4974984 286230 0 208844 0 208844 0 135250 0 135250 0 174125 0 174125 0 NYS RECEIPT ASSESSMENT 830449 830449 0 0 BAD DEBT 361631 361631 0 0 IMPAIRMENT LOSS ON EQUIPMENT 217827 0 217827 0 17046153 14460944 2585209 0 170806 2529542 193894 3354020 2501323 40716 25976 949917 831443 2586550 2525481 1122151 61069 1136441 4340844 6967945 10290197 5160183 4120549 29692 80115 2615053 2506454 7885043 6627003 X -917098 3663194 -917098 3663194 6967945 10290197 X 4511523 68769 X true true true false X 0 0 0 0 0 0 Other Addl Info WE HAVE CHECKED THIS BOX BECAUSE OUR IRS DETERMINATION LETTER ISSUED OCTOBER OF 1968 CLASSIFIED US AS A HOSPITAL UNDER Other Addl Info SECTION 170(b)(1)(A)(iii) WE ARE IN ACTUALITY A NURSING HOME NOT A HOSPITAL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2586550 2525481 61069 61069 ESCROW FUND HELD BY MANDORLA GARDENS HOUSING DEVELOPMENT FUND 1082600 CASH HELD FOR RESIDENT 46958 PREPAID RENT 1808761 OTHER LONG TERM RECEIVABLES 1402525 4340844 FEDERAL INCOME TAXES OTHER LONG TERM LIABILITIES 1402525 ESTIMATED THIRD PARTY PAYOR 207673 RESIDENT FUNDS 46958 NOTES PAYABLE 700000 ACCRUED PENSION LIABILITY 149298 2506454 21557676 21557676 21557676 17046153 17046153 17046153 Pt VI, Line 11b THE 990 WAS PREPARED BY THE ACCOUNTANT AND REVIEWED BE THE CORPORATE CONTROLLER Pt VI, Line 11b Both individuals have many years in completing 990's. Pt VI, Line 11b The company has an annual audit of its financial statements Pt VI, Line 11b and the audited financial are used to complete the 990 Pt VI, Line 12c There are no transactions between trustees and the company. Pt VI, Line 12c Internal financial statements are reviewed by the Finance Pt VI, Line 12c Committee and the Board of Trustees. Pt VI, Line 15b There are no top management officials employed by the company Pt VI, Line 15b Management is provided by contract. Pt VIII Sale of Scrap 934.00 Pt VIII Rental Income 14,701.00 Pt VIII Other Income 15,635.00 Pt VIII Gain on Sale of Assets 3,277,631 Pt XI Change in interest in net assets of Plaza Foundation of Central NY (27,161) Pt XI Pension related changes other than benefit cost 95,930 Pt XI Total 68,769 Plaza Corporation of Central New York 614 S Crouse Ave Syracuse NY 13210 222800840 HOLDING COMPANY NY 501C(3) 3 NA Enriched Resources for Inldependent Elderly Inc 614 S Crouse Ave Syracuse NY 13210 161163209 ASSISTED LIVING NY 501C(3) 3 NA Plaza Foundation of Central New York 614 S Crouse Ave Syracuse NY 13210 222800835 FOUNDATION NY 501C(3) 3 NA false false false false false false false false false false false false false false false false false false false