2015-11-16T14:17:09-07:00 2014-12-31 990 2014-01-01 161585553 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC JEWI 3154499111 4101 E Genesee Street Syracuse NY 13214 Robert Wood CFO 3154469111 2015-11-13 2014 2016-02-25 16:41:14Z Mary Ellen Bloodgood 4101 E Genesee St Syracuse NY 13214 1597892 0 X www.menorahparkofcny.com X 2000 NY To assure maximum independence and dignity with a broad range of health,residential and community services 14 14 10 16 0 0 0 111112 0 1486695 78 85 1443177 0 1443255 1597892 0 0 0 0 457474 421204 0 0 0 1402486 1468779 1859960 1889983 -416705 -292091 6775566 6727356 4560007 5003869 2215559 1723487 To assure maximum independence and dignity with a broad range of health, residential and community services. 0 0 1783767 0 1486695 To assure maximum independence and dignity with a broad range of health, residential, & community services. 0 0 0 1783767 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 0 0 0 0 1 6 0 1 10 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 Neil Bronstein Director 1 0 X 0 0 0 David Newman Vice President 1 0 X X 0 0 0 Joseph Greenman Director 1 0 X 0 0 0 Jon Maloff Treasurer 1 0 X X 0 0 0 Gary Zausmer Director 1 0 X 0 0 0 Michael Balanoff Director 1 0 X 0 0 0 Jeffry Berman Director 1 0 X 0 0 0 Jeffrey Scheer President 1 0 X X 0 0 0 Phyliss LaVine Secretary 1 0 X X 0 0 0 Bruce Smith Director 1 0 X 0 0 0 Mark Sculman Director 1 0 X 0 0 0 Jeffrey Meyer Director 1 0 X 0 0 0 Art Diamond Director 1 0 X 0 0 0 Arthur Liberman Director 1 0 X X 0 0 0 Robert Wood CFO 3.5 46.5 X X 0 129816 0 Mary Ellen Bloodgood CEO 2 38 X 0 235004 6573 0 364820 6573 0 0 1 0 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Dietary Service Contract 247376 1 0 0 0 0 0 111112 0 111112 Program Charges 623990 1486695 1486695 0 0 0 0 0 0 1486695 85 85 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 1597892 1486780 0 0 0 369027 326491 42536 0 1536 1536 0 0 23215 23215 0 0 27426 24731 2695 0 26545 0 26545 0 7400 0 7400 0 17863 17863 0 0 5830 0 5830 0 754537 754537 0 0 2159 0 2159 0 11079 11079 0 0 202902 202902 0 0 19015 0 19015 0 Dietary Purchased Services 247376 247376 0 0 Purch Serv - Security, Laundry, Other 46980 46980 0 0 Supplies 23728 23692 36 0 Refinancing & Bank Fees 86147 86147 0 0 17218 17218 0 0 1889983 1783767 106216 0 7893 18855 18170 0 0 3396 5375954 1885083 3772195 3490871 2530853 2530853 446455 683381 6775566 6727356 229335 157421 144880 83092 3178812 3372088 1006980 1391268 4560007 5003869 X -326406 -807366 11112 0 2530853 2530853 2215559 1723487 6775566 6727356 X -292091 0 0 0 0 -199981 X 0 1 X 1 0 X 99891 111112 211003 1241320 1131694 1228362 1443177 1486695 6531248 1341211 1131694 1228362 1443177 1597807 6742251 6742251 27740 13999 83 78 85 41985 27740 13999 83 78 85 41985 1368951 1145693 1228445 1443255 1597892 6784236 0.99381 0.98883 0.00619 0.01117 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17579 17579 0 0 0 0 0 5091659 1708085 3383574 0 266716 176998 89718 0 0 0 0 3490871 0 0 Beneficial Interest in Net Assets of Foundation 2530853 F 2530853 Assets Limited As To Use (Mortgage FundP 440811 Deferred Financing Costs, net 169436 Deposits Held in Trust 5365 Due from Affiliates 67769 683381 0 Due to Affiliates 1385903 Deposits Held in Trust 5365 1391268 1597892 0 0 0 0 0 1597892 0 0 0 1597892 1889983 0 0 0 0 0 1889983 0 0 0 1889983 X 0 0 0 0 0 0 0 0 0 Mary Ellen Bloodgood CEO 0 210340 0 24500 0 0 0 0 0 6573 0 241413 0 0 Robert Wood CFO 0 129816 0 0 0 0 0 0 0 0 0 129816 0 0 Schedule J, Part II The CEO is paid from an affiliate, Jewish Home of Central New York. A portion of the CEO compensation, 11,742, is allocated to this company (Senior Apartments). However, since the W-2 has not been issued by Senior Apartments, a zero has been entered on Part VII, Section A, col (d). The same is true for the CFO, with 9,606 being allocated to this company. A Onondaga Civic Development Corporation 800458240 682832CJ7 2014-11-04 3371449 Refinancing of original Series 2001 Bonds 0 0 0 A 3097500 0 3371448 293115 0 0 148710 0 0 0 0 0 2014 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Schedule K, Part I-11/04/2014 3,371,449 Onondaga Civic Development Corporation Series 2014 Bonds were issued in the amount of $20,410,000 to refund the existing bonds of three related 501 (c)(3) companies, known in the bond documents as the "Obligated Group". These companies consist of a nursing home, an assisted living facility, and an independent living facility, and they are located on one campus. 16.5% of the 2014 Bond obligations are allocated to the Jewish Home of Central New York Senior Apartments, Inc. The main purpose of the 2014 Bond issue was to retire the prior bonds issued in 2001 & 2005 at higher interest rates. Form 990, Part VI, Section B, Line 11b The form 990 return is reviewed by members of the Finance Committee, and distributed to the Board before being filed 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 15 The compensation of the CEO is approved by the Board of Directors. There is a five year contract and performance is reviewed annually. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest documents, and the financial statements are available to the public in the Administration office, upon request. Form 990, Part XI, Line 9 The -199,981 is for the loss on bond refinancing. The original 2001 bonds were retired with proceeds from a 2014 issue, to save interest expense going forward. The 199,981 was for the deferred 2001 financing costs that were written off.