MENORAH CAMPUS INDEPENDENT SENIOR APARTM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MENORAH CAMPUS INDEPENDENT SENIOR APARTM (EIN 16-1376701)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-21
IRS object ID
202123559349300222
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-21T12:23:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CORPORATE PARKWAY SUITE 200AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161376701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENORAH CAMPUS INDEPENDENT SENIOR APARTMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENOBusinessNameControlTxt
Phone7166393311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 NORTH FOREST ROADAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT T MAYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7166393330PhoneNum
Signature2021-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMAYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN N REIDPreparerPersonNm
PTINP01321869PTIN
Phone7162506600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT T MAYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 NORTH FOREST ROADAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,718,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEINBERGCAMPUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MENORAH CAMPUS, INC. D/B/A THE HARRY AND JEANETTE WEINBERG CAMPUS, IS TO ADDRESS THE FULL NEEDS OF OLDER PEOPLE IN OUR REGION: MEDICAL, RESIDENTIAL, EMOTIONAL, FINANCIAL, SOCIAL, AND SPIRITUAL. MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND IT PROVIDES HOUSING OPTIONS FOR SENIORS IN THE WESTERN NEW YORK COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,732,319PYProgramServiceRevenueAmt
CY Program Service Revenue$5,650,264CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$88,006PYOtherRevenueAmt
CY Other Revenue$68,028CYOtherRevenueAmt
PY Total Revenue$5,820,325PYTotalRevenueAmt
CY Total Revenue$5,718,292CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,963,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,080,052CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,631,009PYOtherExpensesAmt
CY Other Expenses$4,566,377CYOtherExpensesAmt
PY Total Expenses$7,594,241PYTotalExpensesAmt
CY Total Expenses$7,646,429CYTotalExpensesAmt
PY Revenues Less Expenses-$1,773,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,928,137CYRevenuesLessExpensesAmt
Total Assets BOY$278,476TotalAssetsBOYAmt
Total Assets EOY$230,603TotalAssetsEOYAmt
Total Liabilities BOY$15,501,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,381,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$15,223,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$17,151,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MENORAH CAMPUS, INC. D/B/A THE HARRY AND JEANETTE WEINBERG CAMPUS, IS TO ADDRESS THE FULL NEEDS OF OLDER PEOPLE IN OUR REGION: MEDICAL, RESIDENTIAL, EMOTIONAL, FINANCIAL, SOCIAL, AND SPIRITUAL. MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND IT PROVIDES HOUSING OPTIONS FOR SENIORS IN THE WESTERN NEW YORK COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,170,504ExpenseAmt
Revenue$5,718,292RevenueAmt
DescMENORAH CAMPUS INC. D/B/A THE HARRY AND JEANETTE WEINBERG CAMPUS ("WEINBERG CAMPUS") IS AN EXEMPT ORGANIZATION AND IS THE SOLE MEMBER FOR 8 EXEMPT OPERATING SUBSIDIARIES INCLUDING MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. WEINBERG CAMPUS, THROUGH ITS OPERATING SUBSIDIARIES, OFFERS A VARIETY OF LIVING OPTIONS AND CUSTOMIZABLE CARE PROGRAMS TO MEET THE NEEDS OF SENIORS IN WESTERN NEW YORK. THE SERVICES PROVIDED RANGE FROM INDEPENDENT LIVING APARTMENTS WITH SUPPORTIVE SERVICES AVAILABLE AS NEEDED TO A MORE STRUCTURED ADULT HOME SETTING, TO SOCIAL AND MEDICAL DAY PROGRAMS, SHORT TERM REHABILITATION, A NURSING HOME, HOME CARE, AND A MENTAL HEALTH RESIDENCE. WEINBERG CAMPUS IS A LEADER IN DEVELOPING THOUGHTFUL APPROACHES TO THE CHALLENGES OF AGING AND STRIVES TO CREATE A HOME-LIKE ENVIRONMENT THAT ASSISTS INDIVIDUALS TO LIVE ACCORDING TO THEIR NEEDS AND VALUES. WEINBERG CAMPUS PROVIDES SERVICES TO APPROXIMATELY 2,000 INDIVIDUALS ON AN ANNUAL BASIS. MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS ("THE APARTMENTS") PROVIDE 455 APARTMENTS FOR SENIORS IN THE WESTERN NEW YORK COMMUNITY. THE APARTMENTS ARE PROVIDED IN FIVE DISTINCTIVE SETTINGS: (1) 52 APARTMENTS FOR SENIORS WHO WISH TO ENJOY A RELATIVELY INDEPENDENT LIFESTYLE IN BEAUTIFUL APARTMENTS WITH TAILORED SERVICES DESIGNED TO MEET THEIR NEEDS; (2) 64 APARTMENTS DESIGNED FOR ADULTS WHO WISH TO AGE IN A PLACE WITHOUT CONCERNS OF HOUSEKEEPING, PROPERTY MANAGEMENT, AND MEAL PREPARATION; (3) 96 APARTMENTS TO SUPPORT THE FULL RANGE OF ISSUES THAT ACCOMPANIES ELDERLY FRAIL; (4) 120 APARTMENTS FOR ADULTS WHO PARTICIPATE IN MANAGED LONE-TERM CARE PROGRAM; AND (5) A 3-STORY, 123-UNIT SENIOR APARTMENT BUILDING DESIGNED TO HOUSE INDIVIDUALS 55 AND OLDER IN AN ACTIVE AND VIBRANT SETTING. FEATURES INCLUDE: 24-HOUR SECURITY, ACTIVITIES PROGRAM THAT PROVIDES GROUP AND INDIVIDUAL ATTENTION FOR RESIDENTS TO ENJOY, ACCESS TO ALL CAMPUS AMENITIES SUCH AS THE GIFT SHOP, DELI, BANKING SERVICES, COMPUTER ROOM, BARBER SHOP AND SALON, AND TRANSPORTATION TO SHOPPING COMMUNITY ACTIVITIES AND OFF-CAMPUS VISITS.Desc
Total Program Service Expenses$6,170,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT T MAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7166393311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 NORTH FOREST ROADAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENNETH A ROGERS
CHAIRMAN0.100.90Yes (X)Yes (X)$0$0$0
SAMUEL L SHAPIRO
VICE CHAIRMAN0.100.90Yes (X)Yes (X)$0$0$0
JONATHAN D SCHECHTER
FIRST VICE CHAIR & TREASUR0.100.90Yes (X)Yes (X)$0$0$0
ROBERT T MAYER
PRESIDENT/CEO & ASSISTANT SECRETARY1.0039.00Yes (X)Yes (X)$0$247,308$110,464
RICHARD H GORDON
SECRETARY0.100.90Yes (X)Yes (X)$0$0$0
LAWRENCE M COHEN
DIRECTOR0.100.90Yes (X)$0$0$0
MARK A CRIDEN
DIRECTOR0.100.90Yes (X)$0$0$0
ORRIN D TOBBE
DIRECTOR0.100.90Yes (X)$0$0$0
JANET K WISBAUM
DIRECTOR0.100.90Yes (X)$0$0$0
CYNTHIA A KOMM
DIRECTOR0.100.90Yes (X)$0$0$0
LEONARD KATZ
DIRECTOR0.100.90Yes (X)$0$0$0
ESTELLE BRICKNER
DIRECTOR0.100.90Yes (X)$0$0$0
LITO GUTIERREZ
DIRECTOR0.100.90Yes (X)$0$0$0
RANDI C DRESSEL
ASSISTANT SECRETARY1.0039.00Yes (X)$0$104,826$43,116
MATTHEW MCDOUGAL
ADMINISTRATOR0.0040.00$0$193,365$108Yes (X)
MELISSA FEIDER
HR DIRECTOR0.0040.00$0$125,989$19,730Yes (X)
DAVID DUNKELMAN
FORMER PRESIDENT/CEO0.000.00$0$193,616$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$865,104TotReportableCompRltdOrgAmt
Total Other Compensation$173,418TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICE REVENDesc
Business532000BusinessCd
Total Revenue Column$5,650,264TotalRevenueColumnAmt
Related Or Exempt Func Income$5,650,264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,650,264TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CABLE REVENUE517000$34,127$34,127
ADMISSION FEES524292$16,017$16,017

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,884TotalRevenueColumnAmt
Related Or Exempt Func Income$17,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$68,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,718,292TotalRevenueColumnAmt
Related Or Exempt Func Income$5,718,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,309,429TotalAmt
Program Services$1,921,768ProgramServicesAmt
Management And General$387,661ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,969TotalAmt
Program Services$53,969ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$546,087TotalAmt
Program Services$455,855ProgramServicesAmt
Management And General$90,232ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,567TotalAmt
Program Services$142,581ProgramServicesAmt
Management And General$27,986ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$184,909TotalAmt
Program Services$184,909ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,353TotalAmt
Program Services$102ProgramServicesAmt
Management And General$4,251ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,145TotalAmt
Management And General$8,145ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$398,068TotalAmt
Program Services$398,068ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$136ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,110,728TotalAmt
Program Services$2,230,626ProgramServicesAmt
Management And General$880,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD EXPENSE$306,076$306,076
MAINTENANCE SUPPLIES AN$133,187$133,187
CONTRACTED SERVICES$96,981$51,228$45,753
CABLE$48,915$48,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$272,162TotalAmt
Program Services$243,084ProgramServicesAmt
Management And General$29,078ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,646,429TotalAmt
Program Services$6,170,504ProgramServicesAmt
Management And General$1,475,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,996BOYAmt
EOY$75,563EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,290BOYAmt
EOY$19,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,740BOYAmt
EOY$134,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,476BOYAmt
EOY$230,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,436BOYAmt
EOY$406,911EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$154,740BOYAmt
EOY$137,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,006,454BOYAmt
EOY$16,837,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,501,630BOYAmt
EOY$17,381,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$15,223,154BOYAmt
EOY-$17,151,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$15,223,154BOYAmt
EOY-$17,151,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,476BOYAmt
EOY$230,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,928,137ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,356,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,203,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,068,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,820,325CurrentTaxYearMinus1YearAmt
Current Tax Year$5,718,292CurrentTaxYearAmt
Total$32,166,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,356,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,203,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,068,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,820,325CurrentTaxYearMinus1YearAmt
Current Tax Year$5,718,292CurrentTaxYearAmt
Total$32,166,643TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,166,643PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,356,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,203,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,068,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,820,325CurrentTaxYearMinus1YearAmt
Current Tax Year$5,718,292CurrentTaxYearAmt
Total$32,166,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$134,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,812TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATES, NETDesc
Amt$16,837,463Amt
FieldValueIRS element (for citing)
Total Liability$16,837,463TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationMENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MAINTAINS A SEPERATE CHECKING ACCOUNT FOR TENANT SECURITY DEPOSITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT T MAYER
PRESIDENT/CEO & ASSISTANT SECRETARY$0$247,308$0$0$0$0$0$85,000$0$25,464$0$357,772$0$0
DAVID DUNKELMAN
FORMER PRESIDENT/CEO$0$193,616$0$0$0$0$0$0$0$0$0$193,616$0$0
MATTHEW MCDOUGAL
ADMINISTRATOR$0$193,365$0$0$0$0$0$0$0$108$0$193,473$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE METHODS USED TO ESTABLISH COMPENSATION OF THE PRESIDENT WERE USED BY MENORAH CAMPUS, INC., RELATED ORGANIZATION OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC.
PART I, LINES 4A-BROBERT MAYER, PRESIDENT/CEO OF MENORAH CAMPUS, INC., PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. DURING 2020, ROBERT MAYER ACCRUED DEFERRED COMPENSATION IN THE AMOUNT OF $85,000. MENORAH CAMPUS, INC. DID NOT MAKE CONTRIBUTIONS TO THE PLAN IN 2020. AS OF 12/31/2020, ROBERT MAYER WAS SUBSTANTIALLY VESTED IN THE FUNDED PLAN AMOUNTS.
PART I, LINE 8PURSUANT TO HIS WRITTEN CONTRACT WITH MENORAH CAMPUS INC., ROBERT MAYER IS PAID A FIXED SALARY EACH YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2S. SHAPIRO AND J WISBAUM'S HUSBAND HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER. S. SHAPIRO AND J WISBAUM ARE FORMER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6MENORAH CAMPUS, INC. IS THE SOLE MEMBER OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. ELECTS THE DIRECTORS OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC.
FORM 990, PART VI, SECTION A, LINE 7AMENORAH CAMPUS, INC. IS THE SOLE MEMBER OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. ELECTS THE DIRECTORS OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENT OF THE CERTIFICATE OF INCORPORATION OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MUST BE APPROVED BY THE MEMBERS OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. IS THE SOLE MEMBER OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. ELECTS THE DIRECTORS OF MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BOARD 990 REVIEW PROCESS: ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE PROPOSED FORM 990 PRIOR TO SUBMISSION TO THE APPROPRIATE AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CCOPIES OF THE CONFLICT OF INTEREST POLICY ARE FURNISHED TO EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE. EACH NEW DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE IS ADVISED OF THIS POLICY UPON UNDERTAKING HIS/HER PROSPECTIVE DUTIES. EMPLOYEES ARE EDUCATED ABOUT THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE SIGNS AN ANNUAL COMPLIANCE AGREEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY AND AGREEING TO ABIDE BY IT.
FORM 990, PART VI, SECTION B, LINE 15THE DETERMINATION OF THE PRESIDENT/CEO AND THE VP-OPERATIONS' MULTIPLE-YEAR CONTRACTS WITH MENORAH CAMPUS, INC. (SOLE MEMBER OF MENORAH CAMPUS ADULT HOME, INC.) WERE BASED ON INDEPENDENT ANALYSIS PERFORMED OUTSIDE OF THE ORGANIZATION AND WERE APPROVED IN 2010.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE ALONG WITH THE 990 AT WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MENORAH CAMPUS INC
2700 NORTH FOREST ROADGETZVILLENY14068161376699HEALTHCARENY501(C)(3)LINE 10N/A0
ROSA COPLON JEWISH HOME AND INFIRMARY
2700 NORTH FOREST ROADGETZVILLENY14068160743145HEALTHCARENY501(C)(3)LINE 100MENORAH CAMPUS INC
AMHERST GLEN SENIOR APARTMENTS INC
2700 NORTH FOREST ROADGETZVILLENY14068264693544HOUSINGNY501(C)(3)LINE 100MENORAH CAMPUS INC
AMHERST TOWNE SENIOR APARTMENTS INC
2700 NORTH FOREST ROADGETZVILLENY14068510501768HOUSINGNY501(C)(3)LINE 100MENORAH CAMPUS INC
MENORAH CAMPUS ADULT HOME INC
2700 NORTH FOREST ROADGETZVILLENY14068161376702HOUSINGNY501(C)(3)LINE 100MENORAH CAMPUS INC
MENORAH CAMPUS HEALTH SERVICES INC
2700 NORTH FOREST ROADGETZVILLENY14068455282970HEALTHCARENY501(C)(3)LINE 100MENORAH CAMPUS INC
AMHERST RIDGE SENIOR APARTMENTS INC
2700 NORTH FOREST ROADGETZVILLENY14068455573092HOUSINGNY501(C)(3)LINE 100MENORAH CAMPUS INC
GREENWOOD RESIDENCES INC
2700 NORTH FOREST ROADGETZVILLENY14068161345198HOUSINGNY501(C)(3)LINE 100MENORAH CAMPUS INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MENORAH CAMPUS INC
K$3,110,728REVIEW OF APPLICABLE FINANCIAL RE
MENORAH CAMPUS INC
E$1,725,298REVIEW OF APPLICABLE FINANCIAL RE

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