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

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME OF CENTRAL NEW YORK INC (EIN 15-0539103)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349306993
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:25:54-07:00	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	150539103	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	3154469111	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 Genesee Street	AddressLine1
City	Syracuse	City
State	NY	State
ZIP Code	13214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15264012	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	menorahparkcny.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Provide skilled nursing, home care services,adult day care	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	323	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	195274	ContributionsGrantsPriorYear
Contributions Grants Current Year	673104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14323617	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14587710	ProgramServiceRevenueCY
Investment Income Prior Year	577	InvestmentIncomePriorYear
Investment Income Current Year	3198	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14519468	TotalRevenuePriorYear
Total Revenue Current Year	15264012	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	9380373	SalariesEtcPriorYear
Salaries Etc Current Year	9404632	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	5933367	OtherExpensePriorYear
Other Expenses Current Year	5704231	OtherExpensesCurrentYear
Total Expenses Prior Year	15313740	TotalExpensesPriorYear
Total Expenses Current Year	15108863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-794272	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155149	RevenuesLessExpensesCY
Total Assets BOY	16233564	TotalAssetsBOY
Total Assets EOY	16976786	TotalAssetsEOY
Total Liabilities BOY	18273413	TotalLiabilitiesBOY
Total Liabilities EOY	18706665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2039849	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1729879	NetAssetsOrFundBalancesEOY
Mission Description	Provided 46,515 patient days of skilled nursing home services, 7,169 adult day care visits and 8,765 home health care visits.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13687645	Expense
Grants	0	Grants
Revenue	14590908	Revenue
Description	Provided 46,515 patient days of skilled nursing home services, 7,169 adult day care visits, and 8,765 home health care visits.	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	13687645	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	323	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 CEO	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	Key EmployeeKeyEmployee
Michael Balanoff
Director	1	0	X	0	0	0
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
Jeffry Berman
Director	1	0	X	0	0	0
Phylis LaVine
Secretary	1	0	X	0	0	0	X
Jeffrey Scheer
President elect	1	0	X	0	0	0	X
Jeffery Meyer
Director	1	0	X	0	0	0
Mark Shulman
Director	1	0	X	0	0	0
Bruce Smith
Director	1	0	X	0	0	0
Mary Ellen Bloodgood
CEO	15	25		194485	0	5500		X

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

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo Inc
9801 Washingtonian Bld	Gaithersburg	MD	20878	Dietary Service Contract	841810
Health Direct
PO Box 62246	Baltimore	MD	21264	Pharmacy Services	114260
Mckesson
PO Box 630693	Cincinnati	OH	45263	Disposible Laundry	118115

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	673104	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	673104	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Resident Services	623000	14123011	14123011	0	$0
Rental Income	623990	464699	464699	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	14587710	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3198	TotalRevenueColumn
Related Or Exempt Function Income	3198	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

Rental Income Or Loss RentalIncomeOrLoss

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

Gain Or Loss GainOrLoss

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15264012	TotalRevenueColumn
Related Or Exempt Function Income	14590908	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7094416	Total
Program Services	6564450	ProgramServices
Management And General	529966	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	251510	Total
Program Services	251510	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1515770	Total
Program Services	1445880	ProgramServices
Management And General	69890	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	542936	Total
Program Services	496406	ProgramServices
Management And General	46530	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50574	Total
Program Services	0	ProgramServices
Management And General	50574	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48631	Total
Program Services	0	ProgramServices
Management And General	48631	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2488	Total
Program Services	241	ProgramServices
Management And General	2247	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108964	Total
Program Services	22788	ProgramServices
Management And General	86176	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1347961	Total
Program Services	1316629	ProgramServices
Management And General	31332	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15754	Total
Program Services	11300	ProgramServices
Management And General	4454	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	85940	Total
Program Services	85940	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	759146	Total
Program Services	759146	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	106779	Total
Program Services	0	ProgramServices
Management And General	106779	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dietary Service Contract	841810	841810	0
All Other Purchased Services	614446	458523	155923
NYS Cash Receipts Assessments	739398	739398	0
Medical Supplies, Drugs, Other Supplies	627413	597944	29469

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	354927	Total
Program Services	95680	ProgramServices
Management And General	259247	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15108863	Total
Program Services	13687645	ProgramServices
Management And General	1421218	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36315	BOY
EOY	-2456	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1677714	BOY
EOY	2160960	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21842	BOY
EOY	15192	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59170	BOY
EOY	331152	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22926984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14418169	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8941298	BOY
EOY	8508815	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5497225	BOY
EOY	5963123	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16233564	BOY
EOY	16976786	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3240666	BOY
EOY	4062568	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13389492	BOY
EOY	13079892	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1643255	BOY
EOY	1564205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18273413	BOY
EOY	18706665	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3171028	BOY
EOY	-2963379	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233044	BOY
EOY	335365	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	898135	BOY
EOY	898135	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2039849	BOY
EOY	-1729879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16233564	BOY
EOY	16976786	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	155149	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	154821	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 Both	X	FinancialStatementBoth

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 Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	646437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195274	CurrentTaxYearMinus1Year
Current Tax Year	673104	CurrentTaxYear
Total	1619281	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14072065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13776391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14616869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14323617	CurrentTaxYearMinus1Year
Current Tax Year	14587710	CurrentTaxYear
Total	71376652	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14072065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14422828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14721335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14518891	CurrentTaxYearMinus1Year
Current Tax Year	15260814	CurrentTaxYear
Total	72995933	Total

Field	Value	IRS element (for citing)
Public Support Total509	72995933	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577	CurrentTaxYearMinus1Year
Current Tax Year	3198	CurrentTaxYear
Total	99741	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577	CurrentTaxYearMinus1Year
Current Tax Year	3198	CurrentTaxYear
Total	99741	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	27788	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14099853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14518524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14721605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14519468	CurrentTaxYearMinus1Year
Current Tax Year	15264012	CurrentTaxYear
Total	73123462	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99826	PublicSupportPercentage509
Prior Year Support Percentage	0.99542	PriorYearSupportPercentage
Investment Income Percentage	0.00136	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00376	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Skilled nursing home	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1131180	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	154821	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1286001	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1073272	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	57908	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1131180	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1218097	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-144825	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1073272	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1801301	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-583204	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1218097	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1913597	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-112296	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1801301	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.5	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.5	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	0	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6903	OtherCostOrOtherBasis
Book Value	6903	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19391863	OtherCostOrOtherBasis
Depreciation	11757672	Depreciation
Book Value	7634191	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2262431	OtherCostOrOtherBasis
Depreciation	2088086	Depreciation
Book Value	174345	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1265787	OtherCostOrOtherBasis
Depreciation	572411	Depreciation
Book Value	693376	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8508815	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Due from Affilates	744723
Deposits Held in Trust	17164
Assets Limited As To Use	3241466
Beneficial Interest in Net Assets of Foundation	1286001
Deferred Financing Costs, net	673769

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5963123	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Estimated Third Party Payor Settlements, net	$921,499
Notes Payable to Affiliate	$625,542
Deposits Held in Trust	$17,164

Field	Value	IRS element (for citing)
Total Of Amounts	1564205	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	15264012	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	15264012	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	15264012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15108863	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	15108863	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	15108863	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	Change in Beneficial Assets of Foundation was 154,821. Use of these funds is to assist with the mission of the Jewish Home.	Explanation

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	194485	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	5500	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	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	199985	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	205637	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L01a	Form 990, Part VI, Section A, Line 1a	The CEO is paid from this company, and a W-2 is issued. However, portions of the CEO compensation is allocated to five affiliates. Of the W-2 amount of 194,485, 74,371 has been allocated to the Jewish Home, and 120,114 allocated to the affiliates. IRS instructions require that the entire W-2 amount be listed in col (d).
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 return is reviewed by members of the Finance Committee, and then distributed to the Board menbers before being filed with the IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The conflict of interest policy is reviewed by the Board annually, and disclosure statements are signed.
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, and financial statements are available to the public in the Administration office, upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in beneficial interest in net assets of Jewish Home of Central New York Foundation, 154,821. Use of these funds is to assist with the mission of the Jewish Home.