2014-11-17T14:14:10-07:00 2013-12-31 990 2013-01-01 161585553 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC JEWI 3154499111 4101 E Genesee Street Syracuse NY 13214 Robert Wood CFO 3154469111 2014-11-17 2013 2015-11-30 17:44:51Z Mary Ellen Bloodgood 4101 E Genesee St Syracuse NY 13214 1443255 0 X menorahparkcny.com X 2000 NY To assure maximum independence and dignity with a broad range of health,residential and community services 12 12 8 15 0 0 0 0 0 0 83 78 1228362 1443177 1228445 1443255 0 0 0 0 463803 457474 0 0 0 1413506 1402486 1877309 1859960 -648864 -416705 6915540 6775566 4283276 4560007 2632264 2215559 To assure maximum independence and dignity with a broad range of health, residential and community services. 0 0 1763037 1443177 To assure maximum independence and dignity with a broad range of health, residential, & community services. 0 0 0 1763037 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 X 12 12 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 Andy Fox 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 Mary Ellen Bloodgood CEO 2 38 X 0 221672 5500 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 Robert Wood CFO 3.5 46.5 X X 0 120676 0 0 342348 5500 0 0 1 0 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Dietary Service Contract 260334 1 0 0 78 78 0 0 0 0 0 0 0 0 0 0 1443177 0 0 0 1443177 0 1443177 1443177 0 0 0 0 0 1443255 1443255 0 0 398794 361046 37748 0 4126 4126 0 0 22996 22544 452 0 31558 28652 2906 0 27444 0 27444 0 11499 0 11499 0 18216 18216 0 0 3886 0 3886 0 748711 748711 0 0 114 0 114 0 9344 9344 0 0 0 203922 203922 0 0 12874 0 12874 0 Dietary Purchased Services 260334 260334 0 0 Purch Serv - Security, Laundry, Other 48691 48691 0 0 Supplies 25790 25790 0 0 Refinancing & Bank Fees 21661 21661 0 0 10000 10000 0 0 1859960 1763037 96923 0 16012 7893 14943 18170 316 0 5698818 1926623 3937062 3772195 2530853 2530853 416354 446455 6915540 6775566 395273 229335 76294 144880 3330467 3178812 481242 1006980 4283276 4560007 X 90299 -326406 11112 11112 2530853 2530853 2632264 2215559 6915540 6775566 -416705 0 0 0 0 0 X 0 1 X 1 0 X 75165 99891 175056 2015688 1241320 1131694 1228362 1443177 7060241 2090853 1341211 1131694 1228362 1443177 7235297 7235297 39821 27740 13999 83 78 81721 39821 27740 13999 83 78 81721 2130674 1368951 1145693 1228445 1443255 7317018 0.98883 0.98424 0.01117 0.01576 X 0 17579 17579 0 0 0 0 0 5466933 1760571 3706362 0 214306 166052 48254 0 0 0 0 3772195 0 Beneficial Interest in Net Assets of Foundation 2530853 F 2530853 Assets Limited As To Use (Mortgage Fund) 369135 Deferred Financing Costs, net 58678 Deposits Held in Trust 6105 Due from Affiliates 12537 446455 Due to Affiliates 1000875 Deposits Held in Trust 6105 1006980 1443255 0 0 0 0 0 1443255 0 0 0 1443255 1859960 0 0 0 0 0 1859960 0 0 0 1859960 X 0 0 0 0 0 0 0 0 0 Mary Ellen Bloodgood CEO 0 221672 0 0 0 5500 0 0 0 0 0 227172 0 0 Robert Wood CFO 0 120676 0 0 0 0 0 0 0 0 0 120676 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, 11,084, 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 8,447 being allocated to this company. 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, cnoflict of interest documents, & the financial statements are available to the public in the Administration office, upon request.