JEWISH HOME OF CENTRAL NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME OF CENTRAL NEW YORK INC (EIN 15-0539103)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-03-30
IRS object ID: 201230909349300718
Schema version: 2010v3.4
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T09:57:11-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	RICHARD BANIEWICZ	Name
Title	CFO	Title
Phone	3154469111	Phone
Date Signed	2012-03-29	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	14721605	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.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 SERVICES, ADULT DAY CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	342	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	646437	ContributionsGrantsPriorYear
Contributions Grants Current Year	104466	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14359595	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14616869	ProgramServiceRevenueCY
Investment Income Prior Year	-487508	InvestmentIncomePriorYear
Investment Income Current Year	270	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14518524	TotalRevenuePriorYear
Total Revenue Current Year	14721605	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	9820178	SalariesEtcPriorYear
Salaries Etc Current Year	9342472	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	5711730	OtherExpensePriorYear
Other Expenses Current Year	5459895	OtherExpensesCurrentYear
Total Expenses Prior Year	15531908	TotalExpensesPriorYear
Total Expenses Current Year	14802367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1013384	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80762	RevenuesLessExpensesCY
Total Assets BOY	17964264	TotalAssetsBOY
Total Assets EOY	17965325	TotalAssetsEOY
Total Liabilities BOY	17913110	TotalLiabilitiesBOY
Total Liabilities EOY	18009214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	51154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-43889	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SKILLED NURSING HOME SERVICES, ADULT DAY CARE AND HOME HEALTHCARE SERVICES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13952260	Expense
Revenue	14616869	Revenue
Description	PROVIDE SKILLED NURSING HOME SERVICES, ADULT DAY CARE AND HOME HEALTHCARE SERVICES	Description
Total Program Service Expense	13952260	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	342	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY ELLEN BLOODGOOD	BusinessNameLine1

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
JEFFRY BERMAN
PRESIDENT	X	X	0	0	0
NEIL BRONSTEIN
DIRECTOR	X		0	0	0
ANDY FOX
DIRECTOR	X		0	0	0
JOSEPH GREENMAN
DIRECTOR	X		0	0	0
PHYLLIS LAVINE
SECRETARY	X	X	0	0	0
JON MALOFF
DIRECTOR	X		0	0	0
NORMAN POLTENSON
DIRECTOR	X		0	0	0
HOWARD PORT
TREASURER	X	X	0	0	0
JEFFREY SCHEER
PRESIDENT ELECT	X	X	0	0	0
STEVEN SISSKIND
DIRECTOR	X		0	0	0
JOHN SONNE
DIRECTOR	X		0	0	0
BARRY WEISS
VICE PRESIDENT	X	X	0	0	0
GARY ZAUSMER
DIRECTOR	X		0	0	0
MARY ELLEN BLOODGOOD
CEO		X	199549	0	0	40.00
MATTHEW DUNN
CFO		X	41257	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	240806	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SEIU BENEFITS AND PENSION
1153 WEST FAYETTE STREET	SYRACUSE	NY	13201	UNION EMPLOYEE BENEFITS	1256853
SODEXO
PO BOX 360170	PITTSBURGH	PA	15251	DIETARY SERVICES	681369
NATIONAL GRID
300 ERIE BLVD WEST	SYRACUSE	NY	13202	ELECTRIC AND GAS	416984
EXCELLUS BCBS
PO BOX 4752	SYRACUSE	NY	13221	EMPLOYEE HEALTH INSURANCE	214467
HEALTH DIRECT
PO BOX 62246	BALTIMORE	MD	21264	PHARMACY SERVICES	116619

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	104466	AllOtherContributions
Total Contributions	104466	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICES	623000	14072280	14072280
RENTAL INCOME	623990	455807	455807
INSURANCE PROCEEDS, NE	623990	40119	40119
MEALS ON WHEELS	623990	25318	25318
OTHER	623990	17990	17990

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5355	TotalRevenueColumn
Related Or Exempt Function Income	5355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14616869	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	270	TotalRevenueColumn
Related Or Exempt Function Income	270	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14721605	TotalRevenueColumn
Related Or Exempt Function Income	14617139	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6981282	Total
Program Services	6505181	ProgramServices
Management And General	476101	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	229582	Total
Program Services	229582	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1586879	Total
Program Services	1516733	ProgramServices
Management And General	70146	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	544729	Total
Program Services	511198	ProgramServices
Management And General	33531	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	63488	Total
Management And General	63488	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27634	Total
Management And General	27634	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15120	Total
Program Services	4734	ProgramServices
Management And General	10386	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1114358	Total
Program Services	1114358	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	846630	Total
Program Services	846630	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	158959	Total
Program Services	158959	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED AND CONTRACT	1263209	1156451	106758
TAXES	678399	678399
SUPPLIES	550992	525620	25372
UTILITIES	463912	463912
OTHER - MISCELLANEOUS	140662	103971	36691

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	136532	Total
Program Services	136532	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14802367	Total
Program Services	13952260	ProgramServices
Management And General	850107	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	361474	BOY
EOY	388315	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1931970	BOY
EOY	1995678	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	83575	BOY
EOY	11440	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23521	BOY
EOY	21842	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37156	BOY
EOY	50002	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22553412	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12960576	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10263081	BOY
EOY	9592836	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5263487	BOY
EOY	5905212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17964264	BOY
EOY	17965325	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1991073	BOY
EOY	2437254	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13900360	BOY
EOY	13629910	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	23943	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1997734	BOY
EOY	1942050	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17913110	BOY
EOY	18009214	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1166943	BOY
EOY	-1128600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319961	BOY
EOY	186576	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	898136	BOY
EOY	898135	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51154	BOY
EOY	-43889	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17964264	BOY
EOY	17965325	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-80762	ReconcilationRevenueExpenses
Reconcilation Other Changes	-14281	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus1 Year	646437	CurrentTaxYearMinus1Year
Current Tax Year	104466	CurrentTaxYear
Total	750903	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12508079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13312274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14072065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13776391	CurrentTaxYearMinus1Year
Current Tax Year	14616869	CurrentTaxYear
Total	68285678	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12508079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13312274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14072065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14422828	CurrentTaxYearMinus1Year
Current Tax Year	14721335	CurrentTaxYear
Total	69036581	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	69036581	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	477879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-305807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95696	CurrentTaxYearMinus1Year
Current Tax Year	270	CurrentTaxYear
Total	268038	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	477879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-305807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95696	CurrentTaxYearMinus1Year
Current Tax Year	270	CurrentTaxYear
Total	268038	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	450070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27788	CurrentTaxYearMinus2Years
Total	508533	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12958149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13820828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13794046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14518524	CurrentTaxYearMinus1Year
Current Tax Year	14721605	CurrentTaxYear
Total	69813152	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98890	PublicSupportPercentage509
Prior Year Support Percentage	0.98460	PriorYearSupportPercentage
Investment Income Percentage	0.00380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MEALS ON WHEELS, EMPLOYEE MEALS AND VENDING MACHINE INCOME	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	1218097	BeginningOfYearBalance
Investment Earnings Or Losses	-144825	InvestmentEarningsOrLosses
End Of Year Balance	1073272	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1801301	BeginningOfYearBalance
Investment Earnings Or Losses	-583204	InvestmentEarningsOrLosses
End Of Year Balance	1218097	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1913597	BeginningOfYearBalance
Investment Earnings Or Losses	-112296	InvestmentEarningsOrLosses
End Of Year Balance	1801301	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.50000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.50000	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)
Other Cost Or Other Basis	1025643	OtherCostOrOtherBasis
Book Value	1025643	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19333759	OtherCostOrOtherBasis
Depreciation	11478525	Depreciation
Book Value	7855234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2191085	OtherCostOrOtherBasis
Depreciation	1482051	Depreciation
Book Value	709034	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2925	OtherCostOrOtherBasis
Book Value	2925	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9592836	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	1610111
RESIDENT FUNDS	34189
ASSETS LIMITED AS TO USE	2239745
BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION	1073272
DEFERRED FINANCING COSTS	782436
DEFERRED THIRD PARTY REIMBURSEMENT	165459

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5905212	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$1,434,819
NOTES PAYABLE TO AFFILIATE	$473,042
RESIDENT FUNDS	$34,189

Field	Value	IRS element (for citing)
Total Of Amounts	1942050	TotalOfAmounts
Total Revenue	14721605	TotalRevenue
Total Expenses	14802367	TotalExpenses
Excess Or Deficit For Year	-80762	ExcessOrDeficitForYear
Net Unrealized GL On Investments	119098	NetUnrealizedGLOnInvestments
Other	-$133,379	OtherAmount
Total Adjustments	-14281	TotalAdjustments
Excess Or Deficit Per FS	-95043	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14707318	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	119098	NetUnrealizedGainsInvestments
Other Revenues	-133385	OtherRevenues
Revenue Not Rptd F990	-14287	RevenueNotRptdF990
Revenue Subtotal	14721605	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14721605	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14802367	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14802367	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14802367	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SUPPORT AFFILIATED ORGANIZATIONS
PART XI, LINE 8 - OTHER ADJUSTMENTS:		GRANT FOR PURCHASE OF CAPITAL EQUIPMENT 11,446. CHANGE IN BENEFICIAL INTEREST IN TEMP. RESTRICTED NET ASSETS OF FOUNDATION -144,825.

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
Base Compensation Filing Org	199549	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	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	199549	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	189831	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	150539103	IssuerEIN
Date Issued	2001-02-01	DateIssued
Issue Price	19085000	IssuePrice
Description Of Purpose	CONSTRUCTION OF NURSING HOME	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Year Of Subst Completion	2002	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 TAX RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION
	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND THE STATEMENTS ARE SIGNED ANNUALLY	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS AND A CONTRACT IS SIGNED.	FORM 990, PART VI, SECTION B, LINE 15A
	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 119,098. GRANT FOR PURCHASE OF CAPITAL EQUIPMENT 11,446. CHANGE IN BENEFICIAL INTEREST IN TEMP. RESTRICTED NET ASSETS OF FOUNDATION -144,825. TOTAL TO FORM 990, PART XI, LINE 5: -14,281.	FORM 990, PART XI, LINE 5: