2013-11-15T09:44:32-07:00 2012-12-31 990 2012-01-01 161585553 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC JEWI 3154499111 4101 E Genesee Street Syracuse NY 13214 Robert Wood 3154469111 2013-11-15 2012 2016-03-07 17:11:31Z Mary Ellen Bloodgood 4101 E Genesse Street Syracuse NY 13214 1228445 0 X menorahparkcny.com X 2000 NY To assure maximum independence and dignity with a broad range of health,residential and community services 12 12 6 0 0 0 0 0 0 0 13999 83 1131694 1228362 1145693 1228445 0 0 0 0 457267 463803 0 0 0 1607834 1413506 2065101 1877309 -919408 -648864 7166474 6915540 3885346 4283276 3281128 2632264 To assure maximum independence and dignity with a broad range of health, residential and community services. 0 0 1770413 1228445 To assure maximum independence and dignity with a broad range of health, residential, & community services. 0 0 0 1770413 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 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 Street Syracuse NY 13214 X Neil Bronstein 1 0 X 0 0 0 Andy Fox 1 0 X X 0 0 0 Joseph Greenman 1 0 X 0 0 0 Jon Maloff 1 0 X X 0 0 0 Gary Zausmer 1 0 X 0 0 0 Michael Balanoff 1 0 X 0 0 0 Jeffry Berman 1 0 X 0 0 0 Jeffrey Scheer 1 0 X X 0 0 0 Phyliss LaVine 1 0 X X 0 0 0 Jeffery Meyer 1 0 X 0 0 0 Mark Schulman 1 0 X 0 0 0 Bruce Smith 1 0 X 0 0 0 Mary Ellen Bloodgood 2 38 X 0 194485 5500 0 194485 5500 0 0 1 0 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Dietary Service Contract 263754 0 0 0 83 83 0 0 0 0 0 0 0 0 0 0 1228362 0 0 0 1228362 0 1228362 1228362 0 0 0 0 0 1228445 1228445 0 0 423060 370158 52902 0 475 475 0 0 8882 8384 498 0 31386 27903 3483 0 8173 0 8173 0 8984 0 8984 0 1328 1328 0 0 10644 10509 135 797811 797811 0 0 11500 11500 208094 208094 30100 0 30100 Dietary Purchared Services 263754 263754 0 0 Purch Serv - Security, Laundry, Other 37742 35121 2621 0 Supplies 15359 15359 0 0 Refinancing & bank fees 20017 20017 0 0 1877309 1770413 106896 0 68366 16012 0 4982 14943 502 316 5666030 1728968 4134120 3937062 351487 2530853 2530853 76164 416354 7166474 6915540 359844 395273 30000 76294 3495502 3330467 481242 3885346 4283276 X 739163 90299 11112 11112 2530853 2530853 3281128 2632264 7166474 6915540 -648864 0 0 0 0 0 X 0 1 X 1 0 X 75165 99891 175056 2354336 2015688 1241320 1131694 1228362 7971400 2354336 2090853 1341211 1131694 1228362 8146456 8146456 48775 39821 27740 13999 83 130418 48775 39821 27740 13999 83 130418 2403111 2130674 1368951 1145693 1228445 8276874 0.98424 0.97053 0.01576 0.02947 X 0 0 0 17579 17579 0 0 0 0 0 5434145 1576110 3858035 0 214306 152858 61448 0 0 0 0 3937062 Beneficial Interest in Net Assets of Foundation 2530853 F 2530853 Assets Limted as to Use (Mortgage Funds) 350301 Deferred Financing Costs, net 53702 Deposits Held in Trust 3401 Due from Affiliates 8950 416354 Due to Affiliates 477841 Deposits Held in Trist 3401 481242 1228445 0 0 0 0 0 1228445 0 0 0 1228445 1877309 0 0 0 0 0 1877309 0 0 0 1877309 X 0 0 0 0 0 0 0 0 0 Mary Ellen Bloodgood 0 194485 0 0 0 5500 0 0 0 0 0 199985 0 F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a The CEO is paid from an afiliate, Jewish Home of Central New York. A portion of rhe CEO compemsation, 9,724, is allocated to this company (Senior Apartments). However, since the W-2 has not been issued from Senior Apartments, a zero has been entered on Part VII Section A, col (d) and the entire W-2 in col (e). F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 return is reviewed by members of the finance Committee, and distrubuted to the Board before being filed with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest policy is reviewed by the Board annually and statements are signed annually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation of the CEO is reviewed by the Board of Directors. There is a five year contract, and performance is reviewed annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest documents, & the financial statements are available to the public in the Administration office, upon request.