2021-11-10T17:21:47-06:00 2020-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2020-01-01 222213294 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC JEWI 3154469111 4101 E GENESEE ST SYRACUSE NY 13214 ROBERT WOOD CHIEF FINANCIAL OFFICER 3154469111 2021-11-08 1 ROBERT WOOD XXX-XX-XXXX MICHELLE MUNDY P01982856 3154227109 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT WOOD 4101 E GENESEE ST SYRACUSE NY 13214 1809977 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. MENORAH PARK IS COMMITTED TO MAINTAINING JEWISH VALUES AND TRADITIONS. 10 10 46 10 -5047 0 78772 255111 1466276 1456981 1321 386 81566 80246 1627935 1792724 0 0 0 0 656378 607181 0 0 0 1126424 1184576 1782802 1791757 -154867 967 1414906 1424994 5491100 5500221 -4076194 -4075227 MENORAH PARK'S MISSION IS TO ASSURE MAXIMUM INDEPENDENCE AND DIGNITY OFFERING A BROAD RANGE OF THE HIGHEST QUALITY OF HEALTH, RESIDENTIAL AND COMMUNITY SERVICES. MENORAH PARK IS COMMITTED TO MAINTAINING JEWISH VALUES AND TRADITIONS. 0 0 1663119 1456981 SEE MISSION STATEMENT ABOVE 1663119 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 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 2 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X ROBERT WOOD 3154469111 4101 E GENESEE ST SYRACUSE NY 13214 ART DIAMOND PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT HERMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 HARVEY LASNER VICE PRESIDENT 1.00 1.00 X X 0 0 0 JON MALOFF TREASURER 1.00 2.00 X X 0 0 0 LUANA REEVES SECRETARY 1.00 1.00 X X 0 0 0 ANDY FOX DIRECTOR 1.00 1.00 X 0 0 0 DAVID NEWMAN DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY SCHEER DIRECTOR 1.00 1.00 X 0 0 0 MARK SCHULMAN DIRECTOR 1.00 1.00 X 0 0 0 FRAN CIARDULLO DIRECTOR 1.00 1.00 X 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 241189 21702 ROBERT WOOD CHIEF FINANCIAL OFFICER 2.00 46.00 X 0 155204 21702 0 396393 43404 0 0 1 0 SODEXO INC 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 DIETARY CONTRACT 321422 1 255111 255111 RENT REVENUE 623000 1456981 1456981 1456981 386 386 14241 17253 -3012 -5047 2035 RELATED ENTITY BISTRO 722513 70397 70397 MISCELLANEOUS 900099 8687 8687 HOUSEKEEPING 900099 2720 2720 1454 1454 83258 1792724 1456981 -5047 85679 413784 413784 15920 15920 145929 145929 31548 31548 16172 16172 10812 10812 41377 41377 223448 183794 39654 348583 348583 88736 88736 33850 33850 DIETARY CONTRACTED SERV 314709 314709 JH ADMIN AND SUPPORT AG 62000 62000 CONTRACTED SERVICES 42380 42380 OTHER DIRECT EXPENSES 1309 1309 1200 1200 1791757 1663119 128638 0 136822 164966 4455 30614 42019 7585172 6697663 911176 887509 331839 330500 1414906 1424994 722406 289047 73136 47418 7224 7232 3276569 3195315 1411765 1961209 5491100 5500221 X -4076194 -4075227 -4076194 -4075227 1414906 1424994 967 0 X 0 0 0 X 107631 47472 92761 78772 255111 581747 1754660 1802614 1522174 1466276 1456981 8002705 1862291 1850086 1614935 1545048 1712092 8584452 0 0 0 8584452 695 822 1025 1321 386 4249 103221 128562 74177 106121 12206 424287 103916 129384 75202 107442 12592 428536 40879 20437 91636 82773 83258 318983 2007086 1999907 1781773 1735263 1807942 9331971 0.91990 0.91490 0.04590 0.05700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7224 8 7232 1 X 120000 120000 6138679 5682016 456663 408551 383190 25361 854846 569361 285485 63096 63096 0 887509 DEPOSITS HELD IN TRUST 7232 ASSETS LIMITED TO USE 323268 330500 DUE TO AFFILIATES 1497324 CURRENT PORTION OF NOTES PAYABLE 463885 1961209 PART IV, LINE 2B: THESE AMOUNTS REPRESENT FUNDS HELD WITH THE ORGANIZATIONS ON BEHALF OF RESIDENTS. THESE FUNDS ARE HELD IN SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNTS WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS REFLECTED ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATIONS HAVE NOT EXPERIENCED ANY LOSSES IN SUCH ACCOUNTS AND BELIEVES THEY ARE NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO DEPOSITS HELD IN TRUST. PART XI, LINE 4B - OTHER ADJUSTMENTS: CATERING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: CATERING EXPENSES 0 0 0 0 0 0 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 0 241189 0 0 0 0 0 0 0 21702 0 262891 0 0 ROBERT WOOD CHIEF FINANCIAL OFFICER 0 155204 0 0 0 0 0 0 0 21702 0 176906 0 0 PART I, LINE 1B 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 866048 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 11 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 11 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 11 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 11 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0