2023-11-14T13:39:55-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 222213294 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC JEWI 3154469111 4101 E GENESEE ST SYRACUSE NY 13214 MICHAEL RILEY CFO 3154469111 2023-11-13 1 MICHAEL RILEY XXX-XX-XXXX 0 MICHELLE MUNDY P01982856 3154227109 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL RILEY 4101 E GENESEE ST SYRACUSE NY 13214 1861714 0 X WWW.MENORAHPARKOFCNY.COM X 2000 NY JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING'S MISSION IS TO ASSURE MAXIMUM INDEPENDENCE AND DIGNITY OFFERING A BROAD RANGE OF THE HIGHEST QUALITY OF HEALTH, RESIDENTIAL AND COMMUNITY SERVICES. JEWISH HOME IS COMMITTED TO MAINTAINING JEWISH VALUES AND TRADITIONS. 9 9 31 25 15320 2064 308958 304391 1366446 1356845 40 602 42371 113949 1717815 1775787 0 0 0 0 588035 583506 0 0 0 1000847 925929 1588882 1509435 128933 266352 1322873 1351219 5269017 5031011 -3946144 -3679792 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING'S MISSION IS TO ASSURE MAXIMUM INDEPENDENCE AND DIGNITY OFFERING A BROAD RANGE OF THE HIGHEST QUALITY OF HEALTH, RESIDENTIAL AND COMMUNITY SERVICES. JEWISH HOME IS COMMITTED TO MAINTAINING JEWISH VALUES AND TRADITIONS. 0 0 1374190 1356845 SEE MISSION STATEMENT ABOVE 1374190 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 3 0 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL RILEY 3154469111 4101 E GENESEE ST SYRACUSE NY 13214 ART DIAMOND IMMEDIATE PAST PRESIDENT 1.00 2.00 X X 0 0 0 JON MALOFF TREASURER 1.00 3.00 X X 0 0 0 LUANA REEVES SECRETARY 1.00 2.00 X X 0 0 0 HARVEY LASNER VICE PRESIDENT 1.00 2.00 X X 0 0 0 DAVID NEWMAN DIRECTOR 1.00 2.00 X 0 0 0 JEFFREY SCHEER DIRECTOR 1.00 2.00 X 0 0 0 FRAN CIARDULLO PRESIDENT 1.00 2.00 X X 0 0 0 MARK SCHULMAN DIRECTOR 1.00 2.00 X 0 0 0 TOM CARELLO DIRECTOR 1.00 2.00 X 0 0 0 MARY ELLEN BLOODGOOD CEO (THRU 12/15/22) 2.00 38.00 X 0 235820 13671 ROBERT WOOD CFO (THRU 9/15/22) 2.00 38.00 X 0 160269 10253 MICHAEL RILEY CFO (BEG. 9/26/22) 2.00 38.00 X 0 36077 0 RUSSELL D'AMICO CEO (BEG. 12/15/22) 2.00 38.00 X 0 11769 0 0 443935 23924 0 0 1 0 SODEXO INC 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 DIETARY CONTRACT 267560 1 130000 174391 304391 RENT REVENUE 623000 1356845 1356845 1356845 102 102 500 0 500 500 500 108289 85927 22362 15320 7042 MISCELLANEOUS 900099 63117 63117 SERVICES SOLD TO JEWIS 900099 16041 16041 RELATED ENTITY BISTRO 722513 9144 9144 3285 3285 91587 1775787 1356845 15320 99231 407028 407028 15734 15734 128264 128264 32480 32480 7444 7444 18445 18445 13103 8520 4583 53869 53813 56 214911 175257 39654 157250 157250 86148 86148 40596 40596 DIETARY CONTRACTED SERV 212374 212374 JH ADMIN AND SUPPORT AG 62000 62000 CONTRACTED SERVICES 55496 55496 AUTO LEASE 3063 3063 1230 1230 1509435 1374190 135245 0 117702 133348 -106 1926 32937 30994 7701257 6852273 841674 848984 330666 335967 1322873 1351219 403713 395383 42671 40682 7232 7239 2933547 2747468 284972 114972 1596882 1725267 5269017 5031011 X -3946294 -3679942 150 150 -3946144 -3679792 1322873 1351219 266352 0 X 0 1 X 1 0 X 92761 78772 255111 308958 304391 1039993 1522174 1466276 1456981 1366446 1356845 7168722 1614935 1545048 1712092 1675404 1661236 8208715 0 0 0 8208715 1025 1321 386 40 102 2874 74177 106121 12206 41978 101247 335729 75202 107442 12592 42018 101349 338603 91636 82773 83258 55040 94452 407159 1781773 1735263 1807942 1772462 1857037 8954477 0.91670 0.92310 0.03780 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7232 7 7239 1 X 120000 120000 6176476 5782662 393814 408551 389312 19239 933134 617203 315931 63096 63096 0 848984 DEPOSITS HELD IN TRUST 7239 DEBT SERVICE RESERVE 323300 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 150 CURRENT PORTION DUE FROM AFFILIATES 5278 335967 DUE TO AFFILIATES 1725267 1725267 PART IV, LINE 2B: THESE AMOUNTS REPRESENT FUNDS HELD WITH THE ORGANIZATION ON BEHALF OF RESIDENTS. THESE FUNDS ARE HELD IN SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNTS WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS. THE ORGANIZATION HAS NOT EXPERIENCED ANY LOSSES IN SUCH ACCOUNTS AND BELIEVE THAT THEY ARE NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO DEPOSITS HELD IN TRUST. 0 0 0 0 0 0 0 0 0 MARY ELLEN BLOODGOOD CEO (THRU 12/15/22) 0 227320 0 8500 0 0 0 0 0 13671 0 249491 0 0 ROBERT WOOD CFO (THRU 9/15/22) 0 160269 0 0 0 0 0 0 0 10253 0 170522 0 0 PART I, LINE 3 THE CEO & CFO SERVE SIX 501(C)(3) AFFILIATED COMPANIES. THOSE WAGES WERE 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 AND 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 1245824 4101165 320320 170759 1 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 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 FILING 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 15A 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. JEWISH HOME OF CENTRAL NEW YORK INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539103 PROVIDE SKILLED NURSING, HOME CARE, ADULT DAY CARE NY 501(C)(3) LINE 10 0 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 161585553 INDEPENDENT LIVING FACILITY NY 501(C)(3) LINE 10 0 JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 222360749 RAISE FUNDS AND RECEIVE DONATIONS ON BEHALF OF AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 10 0 MENORAH PARK GROUP RESIDENCES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 262639157 HOUSING AND SERVICES TO HANDICAPPED INDIVIDUALS NY 501(C)(3) LINE 10 0 SYRACUSE JEWISH FAMILY SERVICES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539102 ELDERLY SERVICES, COUNSELING, AND COMMUNITY SUPPORT NY 501(C)(3) LINE 7 0 MENORAH PARK INSTITUTE INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 272415736 CONDUCT RESEARCH ON AN AGING POPULATION NY 501(C)(3) LINE 10 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0