2024-11-05T10:50:06-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 222360749 JEWISH HOME OF CNY FOUNDATION OF SYRACUSE INC JEWI 3154469111 4101 E GENESEE STREET SYRACUSE NY 13214 MICHAEL RILEY CFO 3154469111 2024-10-28 1 0 MICHELLE MUNDY P01982856 3154227109 2024-10-28 2023 2024-10-15 13:58:12Z MICHAEL RILEY 4101 E GENESEE STREET SYRACUSE NY 13214 2417713 0 X WWW.MENORAHPARKOFCNY.COM X 1980 NY TO RAISE FUNDS AND RECEIVE DONATIONS ON BEHALF OF AFFILIATED NOT FOR PROFIT ORGANIZATIONS. 12 12 1 34 0 0 424421 497950 0 0 257929 425608 54124 97886 736474 1021444 1141584 1170364 0 0 77706 166077 0 0 0 277349 246603 1496639 1583044 -760165 -561600 5074082 4445752 278963 190634 4795119 4255118 FUNDS AND DONATIONS WERE RAISED AND DISTRIBUTED TO AFFILIATED ORGANIZATIONS. 0 0 1546630 1170364 TO RAISE FUNDS AND RECEIVE DONATIONS ON BEHALF OF AFFILIATED ORGANIZATIONS. 1546630 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL RILEY 3154469111 4101 E GENESEE STREET SYRACUSE NY 13214 WARREN WOLFSON CHAIR 1.00 X X 0 0 0 JON MALOFF TREASURER 1.00 3.00 X X 0 0 0 DAVID NEWMAN DIRECTOR 1.00 3.00 X 0 0 0 MARK FIELD DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH GREENMAN DIRECTOR 1.00 X 0 0 0 JEANNETTE MYSHRALL DIRECTOR 1.00 X 0 0 0 JEFFREY SCHEER DIRECTOR 1.00 3.00 X 0 0 0 ELLEN WEINSTEIN DIRECTOR 1.00 2.00 X 0 0 0 LYNN SMITH DIRECTOR 1.00 X 0 0 0 MARK ZAMES DIRECTOR 1.00 X 0 0 0 FRAN CIARDULLO DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL RILEY CFO 2.00 38.00 X 0 142935 5217 MARY ELLEN BLOODGOOD CHIEF DEVELOPMENT OFFICER 20.00 0.00 X 99313 71497 2860 99313 214432 8077 0 0 1 0 0 497950 497950 113289 113289 1656463 1344144 312319 312319 312319 150011 52125 97886 97886 1021444 0 0 523494 1170364 1170364 144285 132754 11531 11014 11014 10778 9896 882 20580 20580 585 585 9818 8993 825 14496 11900 2596 14400 14400 9578 9578 16 16 7335 7335 DONATIONS 159204 159204 EMPLOYEE APPRECIATION 7692 7692 BANK/CREDIT CARD FEES 1588 1588 TELEPHONE EXPENSE 800 800 511 511 1583044 1546630 36414 0 14089 16343 750 4795 3295 1500 1500 4811769 4000784 106199 118943 140525 307432 5074082 4445752 16429 15643 2586 262534 172405 278963 190634 X 4327988 3724662 467131 530456 4795119 4255118 5074082 4445752 X -561600 45052 -36197 12744 X X 0 1 X 1 0 X 441771 364857 576813 424421 597950 2405812 441771 364857 576813 424421 597950 2405812 0 0 0 2405812 130526 104204 113729 117353 77092 542904 130526 104204 113729 117353 77092 542904 572297 469061 690542 541774 675042 2948716 0.81590 0.78610 0.18410 0.21390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215040 264017 152566 326491 211642 140299 136900 215040 179446 136900 104705 211642 207590 104705 132849 179446 3549934 3342344 207590 0.25000 0.75000 0 0 4795 3295 1500 1500 DUE FROM AFFILIATES 307432 307432 CURRENT PORTION OF DUE TO AFFILIATES 172405 172405 1095168 45052 12744 57796 1037372 36197 -52125 -15928 1021444 1635169 0 1635169 -52125 -52125 1583044 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITICABLE REMAINDER TRUST 12,744. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -52,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -52,125. SCHEDULE D PART XI LINE 4B DIRECT FUNDRAISING EXPENSES WERE SUBTRACTED FROM FUNDRAISING REVENUE ON PART VIII LINE 8B OF THE 990. THESE EXPENSES WERE NOT INCLUDED UNTIL AFTER THE CALCULATION OF REVENUE IN THE FINANCIAL STATEMENTS. SCHEDULE D PART XII LINE 2D THESE FUNDRAISING EXPENSES WERE INCLUDED IN THE REVENUE SECTION OF THE 990, THEREFORE THEY MUST BE ADDED BACK TO THE TOTAL EXPENSES IN ORDER TO AGREE WITH THE TOTAL EXPENSES IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 55215 55215 25532 ANNUAL DINNER 94796 94796 26593 150011 150011 52125 52125 97886 1 JEWISH HOME OF CENTRAL NEW YORK INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539103 501(C)(3) 800000 0 DONATIONS JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INCORPORATED 4101 EAST GENESEE STREET SYRACUSE NY 13214 222213294 501(C)(3) 65000 0 DONATIONS JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 161585553 501(C)(3) 150000 0 DONATIONS PART I, LINE 2: THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS AND ACCEPT DONATIONS ON BEHALF OF AFFILIATED NOT-FOR-PROFIT ORGANIZATONS. THE ORGANIZATION MAINTAINS RECORDS SUPPORTING ALL DONATIONS AND OTHER ASSISTANCE. 0 0 0 0 0 0 0 0 0 MARY ELLEN BLOODGOOD CHIEF DEVELOPMENT OFFICER 99313 0 0 0 0 71497 0 0 0 2860 99313 74357 0 0 PART I, LINE 3 THE CEO & CFO SERVE SIX 501(C)(3) AFFILIATED COMPANIES. THOSE WAGES WERE PAID 100% THROUGH THE JEWISH HOME OF CENTRAL NEW YORK. SUPPORT SERVICES ARE SOLD VIA WRITTEN AGREEMENTS WITH THE OTHER FIVE AFFILIATES. SERVICES SOLD TO THIS COMPANY, RESIDENTIAL LIVING, INCLUDE THE CEO, CFO, ACCOUNTING, PAYROLL, ALL FEDERAL AND STATE REPORTING, HUMAN RESOURCES, AND MAINTENANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND DISCLOSURE STATEMENTS ARE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS. THERE IS A THREE YEAR CONTRACT AND PERFORMANCE IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATION OFFICE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: THE CEO IS PAID FROM AN AFFILIATE, JEWISH HOME OF CENTRAL NEW YORK. A PORTION OF THE CEO COMPENSATION IS ALLOCATED TO THE FOUNDATION. HOWEVER, SINCE THE W-2 HAS NOT BEEN ISSUED FROM THIS COMPANY, A ZERO HAS BEEN ENTERED ON PART VII, SECTION A, COL (D) AND THE ENTIRE W-2 AMOUNT IN COL (E). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 12,744. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. JEWISH HOME OF CENTRAL NEW YORK INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539103 PROVIDE SKILLED NURSING, HOME CARE, ADULT DAY CARE NY 501(C)(3) LINE 10 0 JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 222213294 INDEPENDENT SENIOR HOUSING NY 501(C)(3) LINE 10 0 MENORAH PARK GROUP RESIDENCES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 262639157 HOUSING AND SERVICES TO HANDICAPPED INDIVIDUALS NY 501(C)(3) LINE 10 0 SYRACUSE JEWISH FAMILY SERVICES INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 150539102 ELDERLY SERVICES, COUNSELING AND COMMUNITY SUPPORT NY 501(C)(3) LINE 7 0 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 161585553 INDEPENDENT LIVING FACILITY NY 501(C)(3) LINE 10 0 MENORAH PARK INSTITUTE INC 4101 EAST GENESEE STREET SYRACUSE NY 13214 272415736 CONDUCT RESEARCH ON AN AGING POPULATION NY 501(C)(3) LINE 10 0 0 1 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0