JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC (EIN 16-1585553)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349305797
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:44:32-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161585553	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	3154499111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4101 E Genesee Street	AddressLine1
City	Syracuse	City
State	NY	State
ZIP Code	13214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Wood	Name
Title	CFO	Title
Phone	3154469111	Phone
Date Signed	2013-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Ellen Bloodgood	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4101 E Genesse Street	AddressLine1
City	Syracuse	City
State	NY	State
ZIP Code	13214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1228445	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	menorahparkcny.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To assure maximum independence and dignity with a broad range of health,residential and community services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13999	InvestmentIncomePriorYear
Investment Income Current Year	83	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1131694	OtherRevenuePriorYear
Other Revenue Current Year	1228362	OtherRevenueCurrentYear
Total Revenue Prior Year	1145693	TotalRevenuePriorYear
Total Revenue Current Year	1228445	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457267	SalariesEtcPriorYear
Salaries Etc Current Year	463803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1607834	OtherExpensePriorYear
Other Expenses Current Year	1413506	OtherExpensesCurrentYear
Total Expenses Prior Year	2065101	TotalExpensesPriorYear
Total Expenses Current Year	1877309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-919408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-648864	RevenuesLessExpensesCY
Total Assets BOY	7166474	TotalAssetsBOY
Total Assets EOY	6915540	TotalAssetsEOY
Total Liabilities BOY	3885346	TotalLiabilitiesBOY
Total Liabilities EOY	4283276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3281128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2632264	NetAssetsOrFundBalancesEOY
Mission Description	To assure maximum independence and dignity with a broad range of health, residential and community services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1770413	Expense
Revenue	1228445	Revenue
Description	To assure maximum independence and dignity with a broad range of health, residential, & community services.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1770413	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Ellen bloodgood	NamePerson
Telephone Number	3154469111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4101 E Genesee Street	AddressLine1
City	Syracuse	City
State	NY	State
ZIP Code	13214	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Neil Bronstein
director	1	0	X	0	0	0
Andy Fox
Vice President	1	0	X	0	0	0	X
Joseph Greenman
director	1	0	X	0	0	0
Jon Maloff
Treasurer	1	0	X	0	0	0	X
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	0	0	0	X
Phyliss LaVine
Secretary	1	0	X	0	0	0	X
Jeffery Meyer
director	1	0	X	0	0	0
Mark Schulman
director	1	0	X	0	0	0
Bruce Smith
director	1	0	X	0	0	0
Mary Ellen Bloodgood
CEO	2	38		0	194485	5500	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	194485	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5500	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sodexo Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9801 Washingtonian Blvd	AddressLine1
City	Gaithersburg	City
State	MD	State
ZIP Code	20878	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Dietary Service Contract	DescriptionOfServices
Compensation	263754	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83	TotalRevenueColumn
Related Or Exempt Function Income	83	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1228362	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1228362	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1228362	TotalRevenueColumn
Related Or Exempt Function Income	1228362	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1228445	TotalRevenueColumn
Related Or Exempt Function Income	1228445	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	423060	Total
Program Services	370158	ProgramServices
Management And General	52902	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	475	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8882	Total
Program Services	8384	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31386	Total
Program Services	27903	ProgramServices
Management And General	3483	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8173	Total
Program Services	0	ProgramServices
Management And General	8173	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8984	Total
Program Services	0	ProgramServices
Management And General	8984	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1328	Total
Program Services	1328	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10644	Total
Program Services	10509	ProgramServices
Management And General	135	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	797811	Total
Program Services	797811	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11500	Total
Program Services	11500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	208094	Total
Program Services	208094	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30100	Total
Program Services	0	ProgramServices
Management And General	30100	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dietary Purchared Services	263754	263754	0
Purch Serv - Security, Laundry, Other	37742	35121	2621
Supplies	15359	15359	0
Refinancing & bank fees	20017	20017	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1877309	Total
Program Services	1770413	ProgramServices
Management And General	106896	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68366	BOY
EOY	16012	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4982	BOY
EOY	14943	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	502	BOY
EOY	316	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5666030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1728968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4134120	BOY
EOY	3937062	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	351487	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2530853	BOY
EOY	2530853	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76164	BOY
EOY	416354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7166474	BOY
EOY	6915540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	359844	BOY
EOY	395273	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	76294	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3495502	BOY
EOY	3330467	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	481242	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3885346	BOY
EOY	4283276	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	739163	BOY
EOY	90299	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11112	BOY
EOY	11112	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2530853	BOY
EOY	2530853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3281128	BOY
EOY	2632264	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7166474	BOY
EOY	6915540	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-648864	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	75165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99891	CurrentTaxYearMinus2Years
Total	175056	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2354336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2015688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1241320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1131694	CurrentTaxYearMinus1Year
Current Tax Year	1228362	CurrentTaxYear
Total	7971400	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2354336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2090853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1341211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1131694	CurrentTaxYearMinus1Year
Current Tax Year	1228362	CurrentTaxYear
Total	8146456	Total

Field	Value	IRS element (for citing)
Public Support Total509	8146456	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13999	CurrentTaxYearMinus1Year
Current Tax Year	83	CurrentTaxYear
Total	130418	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13999	CurrentTaxYearMinus1Year
Current Tax Year	83	CurrentTaxYear
Total	130418	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2403111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2130674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1368951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1145693	CurrentTaxYearMinus1Year
Current Tax Year	1228445	CurrentTaxYear
Total	8276874	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98424	PublicSupportPercentage509
Prior Year Support Percentage	0.97053	PriorYearSupportPercentage
Investment Income Percentage	0.01576	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02947	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	0	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17579	OtherCostOrOtherBasis
Book Value	17579	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5434145	OtherCostOrOtherBasis
Depreciation	1576110	Depreciation
Book Value	3858035	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	214306	OtherCostOrOtherBasis
Depreciation	152858	Depreciation
Book Value	61448	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3937062	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Net Assets of Foundation	Description
Book Value	2530853	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2530853	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Assets Limted as to Use (Mortgage Funds)	350301
Deferred Financing Costs, net	53702
Deposits Held in Trust	3401
Due from Affiliates	8950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	416354	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to Affiliates	$477,841
Deposits Held in Trist	$3,401

Field	Value	IRS element (for citing)
Total Of Amounts	481242	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1228445	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1228445	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1228445	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1877309	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1877309	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1877309	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Mary Ellen Bloodgood	NamePerson
Title	CEO	Title
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	194485	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	5500	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	199985	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L01a	Form 990, Part VI, Section A, Line 1a	The CEO is paid from an afiliate, Jewish Home of Central New York. A portion of rhe CEO compemsation, 9,724, is allocated to this company (Senior Apartments). However, since the W-2 has not been issued from Senior Apartments, a zero has been entered on Part VII Section A, col (d) and the entire W-2 in col (e).
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 return is reviewed by members of the finance Committee, and distrubuted to the Board before being filed with the IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Conflict of interest policy is reviewed by the Board annually and statements are signed annually.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation of the CEO is reviewed by the Board of Directors. There is a five year contract, and performance is reviewed annually.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The governing documents, conflict of interest documents, & the financial statements are available to the public in the Administration office, upon request.