2012-09-26T12:00:39-07:00 2011-12-31 990 2011-01-01 222213294 JEWISH HOME OF CNY RESIDENTIAL LIVING INC JEWI 3154469111 4101 E Genesee Street Syracuse NY 13214 Richard Baniewicz 3154469111 2012-09-26 2011 2016-02-24 21:20:13Z Mary Ellen Bloodgood 4101 E Genesee Street Syracuse NY 13214 1602376 0 X www.menorahparkcny.com X 2000 NY To provide independent senior housing 14 14 40 14 0 0 18460 6658 1827153 1595718 -805 0 0 1844808 1602376 0 0 590509 604872 0 0 1387073 1476951 1977582 2081823 -132774 -479447 5978907 2677611 6035498 4617963 -56591 -1940352 To provide independent senior housing 0 0 2013865 0 1595718 Provided independent living to seniors 0 0 0 2013865 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 40 1 0 0 0 0 0 0 X 14 14 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 Michael Balanoff 1 X 0 0 0 Neil Bronstein 1 X 0 0 0 Andy Fox 1 X 0 0 0 Joseph Greenman 1 X 0 0 0 Jon Maloff 1 X 0 0 0 Phil Rubenstein 1 X 0 0 0 Steven Sisskind 1 X 0 0 0 John Sonne 1 X 0 0 0 Barry Weiss 1 X 0 0 0 Gary Zausmer 1 X 0 0 0 Jeffry Berman 1 X 0 0 0 Phylis LaVine 1 X 0 0 0 Howard Port 1 X 0 0 0 Jeffry Scheer 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6658 0 6658 Rent 623000 1546980 1546980 0 0 Cafe and catering 722320 48332 48332 0 0 Miscellaneous 900099 406 406 0 0 0 0 0 0 1595718 0 0 0 0 0 0 1602376 1595718 0 0 466364 403594 62770 0 8692 8692 0 0 94916 94371 545 0 34900 30257 4643 0 12324 12324 0 0 18361 18361 0 0 63282 63282 0 0 53632 53632 0 0 406373 406373 0 0 3980 3980 0 0 328716 328716 0 0 33100 33100 0 0 Purchased/Contract services 456964 456964 0 0 Bank Financing fees 100219 100219 0 0 2081823 2013865 67958 0 55998 35260 5012 5021 15000 0 27612 31003 7030246 5014355 2485217 2015891 3390068 590436 5978907 2677611 359558 393607 3770000 3770000 71003 0 1834937 454356 6035498 4617963 X -3461659 -2361219 3405068 420867 0 0 -56591 -1940352 5978907 2677611 X -479447 -1404314 X 0 1 1 X 0 X 69250 17799 7533 18460 6658 119700 1720923 1973352 2022419 1827153 1595718 9139565 1790173 1991151 2029952 1845613 1602376 9259265 9259265 7389 2668 0 0 0 10057 7389 2668 0 0 0 10057 1797562 1993819 2029952 1845613 1602376 9269322 0.99892 1 0.00108 0.002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 221791 221791 0 5875073 4168049 1707024 0 381982 367347 14635 0 547105 478959 68146 0 4295 0 4295 2015891 Beneficial interest in net assets JHCNY Foundation 420867 Deferred financing costs net 169569 590436 0 Deferred Revenue 15875 Lessee security deposits 5021 Due to affiliate 3150 Callable portion of unrealized loss on int rate swap 430310 454356 1602376 2081823 -479447 0 0 0 0 -1404314 -1404314 -1883761 1602376 0 0 0 0 0 1602376 0 0 0 1602376 2081823 0 0 0 0 0 2081823 0 0 0 2081823 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Donations for capital equipment$2,275,Contributions from Jewish Home of CNY Foundation of Syracuse,Inc for capital purposes $1,419,665,Change in unrealized loss on interest rate swap ($20,050),Equity transfer from affiliate $162,997, Change in beneficial interest in net assets of Foundation ($2,969,201). F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 return is reviewed by members of the finance committee prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed by the board annually and the statements are signed annually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A board committee reviews and executes the CEO's contract every three years. This contract was evealuated and renewed in 2011. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The documents are available upon request F990_P11_S00_L05 Form 990, Part XI, Line 5 Donations for capital equipment $2,275,Contributions from Jewish Home of CNY Foundation of Syracuse,Inc for capital purposes $1,419,665,Change in unrealized loss on interest rate swap (20,050),Equity transfer from affiliate $162,997,Change in beneficial interest in net assets of foundation ($2,969,201)