2020-11-13T15:00:56-06:00 2019-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2019-01-01 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 2020-11-12 1 KYLE LYSKAWA P01685281 3154227109 72.230.65.227 2020-11-12 08:10:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40829CFFA5D03EC9CEB83B4924738A0F44263495 2019 2021-01-29 14:40:06Z ROBERT WOOD 4101 E GENESEE ST SYRACUSE NY 13214 1735263 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. 13 13 64 15 -1207 -1207 92761 78772 1522174 1466276 1025 1321 165813 81566 1781773 1627935 0 0 0 0 681298 656378 0 0 0 1214121 1126424 1895419 1782802 -113646 -154867 1480724 1414906 5401001 5491100 -3920277 -4076194 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 1656007 1466276 SEE MISSION STATEMENT ABOVE 1656007 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 2 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LUANA REEVES SECRETARY 1.00 1.00 X X 0 0 0 JON MALOFF TREASURER 1.00 2.00 X X 0 0 0 JEFFRY BERMAN DIRECTOR 1.00 1.00 X 0 0 0 ANDY FOX DIRECTOR 1.00 1.00 X 0 0 0 PHYLLIS LAVINE 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 SCOTT SAROFF DIRECTOR 1.00 1.00 X 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 254214 19276 ROBERT WOOD CHIEF FINANCIAL OFFICER 2.00 46.00 X 0 149420 19276 0 403634 38552 0 0 1 0 SODEXO INC 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 DIETARY CONTRACT 478678 1 78772 78772 RENT REVENUE 623000 1466276 1466276 1466276 1321 1321 108275 107328 947 -1207 2154 RELATED ENTITY BISTRO 722513 70857 70857 MISCELLANEOUS 900099 3364 3364 BEAUTY & BARBER 812900 3272 3272 3126 3126 80619 1627935 1466276 -1207 84094 465023 465023 19045 19045 134675 134675 37635 37635 296 296 15855 15855 14047 5057 8990 69235 69235 191458 151804 39654 130 130 184690 184690 89276 89276 21415 21415 DIETARY CONTRACTED SERV 405812 405812 CONTRACTED SERVICES 72210 72210 JH SUPPORT AGREEMENT 62000 62000 1782802 1656007 126795 0 167015 136822 6937 4455 35250 30614 7537332 6626156 940175 911176 331347 331839 1480724 1414906 579292 722406 33586 73136 3437530 3276569 1350593 1418989 5401001 5491100 X -3921327 -4076194 1050 0 -3920277 -4076194 1480724 1414906 X -154867 -1050 X 0 1 X 1 0 X 23066 107631 47472 92761 78772 349702 1692160 1754660 1802614 1522174 1466276 8237884 1715226 1862291 1850086 1614935 1545048 8587586 0 0 0 8587586 68 695 822 1025 1321 3931 118802 103221 128562 74177 106121 530883 118870 103916 129384 75202 107442 534814 28732 40879 20437 91636 82773 264457 1862828 2007086 1999907 1781773 1735263 9386857 0.91490 0.92150 0.05700 0.04450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7199 7199 1 X 120000 120000 6139021 5638584 500437 406950 379814 27136 808265 544662 263603 63096 63096 0 911176 DUE FROM AFFILIATES 1503 DEPOSITS HELD IN TRUST 7224 ASSETS LIMITED TO USE 323112 331839 DUE TO AFFILIATES 1411765 DEPOSITS HELD IN TRUST 7224 1418989 1735263 0 1735263 -107328 -107328 1627935 1890130 107328 107328 1782802 0 1782802 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 -107,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: CATERING EXPENSES 107,328. 0 0 0 0 0 0 0 0 0 MARY ELLEN BLOODGOOD CHIEF EXECUTIVE OFFICER 0 254214 0 0 0 0 0 0 0 19276 0 273490 0 0 ROBERT WOOD CHIEF FINANCIAL OFFICER 0 149420 0 0 0 0 0 0 0 19276 0 168696 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 690226 4101165 320320 133958 1 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I SERIES 2014 BONDS WERE ISSUED IN THE AMOUNT OF $20,210,000 TO REFUND THE EXISTING BONDS OF THREE RELATED 501(C)(3) COMPANIES, REFERRED TO IN THE BOND DOCUMENTS AS THE "OBLIGATED GROUP". THESE COMPANIES CONSIST OF A NURSING HOME, AN ASSISTED LIVING FACILITY, AND AN INPEPENDENT SENIOR LIVING FACILITY, AND THEY ARE LOCATED ON ONE CAMPUS. 20.1 OF THE BOND OBLIGATIONS ARE ALLOCATED TO THE JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING, INC. THE MAIN PURPOSE OF THE 2014 BOND ISSUE WAS TO RETIRE THE PRIOR BONDS ISSUED IN 2001 & 2005, WHICH WERE AT HIGHER INTEREST RATES. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -1,050. 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