2021-12-21T12:23:39-06:00 2020-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2020-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTM MENO 7166393311 2700 NORTH FOREST ROAD GETZVILLE NY 140681527 ROBERT T MAYER PRESIDENT 7166393330 2021-12-17 1 ROBERT MAYER 999009999 JUSTIN N REID P01321869 7162506600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT T MAYER 2700 NORTH FOREST ROAD GETZVILLE NY 140681527 5718292 0 X WWW.WEINBERGCAMPUS.ORG X 1990 NY THE 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. 12 11 58 0 0 0 0 0 5732319 5650264 0 0 88006 68028 5820325 5718292 0 0 0 0 2963232 3080052 0 0 0 4631009 4566377 7594241 7646429 -1773916 -1928137 278476 230603 15501630 17381894 -15223154 -17151291 X THE 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. 0 0 6170504 5718292 MENORAH 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. 6170504 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROBERT T MAYER 7166393311 2700 NORTH FOREST ROAD GETZVILLE NY 140681527 KENNETH A ROGERS CHAIRMAN 0.10 0.90 X X 0 0 0 SAMUEL L SHAPIRO VICE CHAIRMAN 0.10 0.90 X X 0 0 0 JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASUR 0.10 0.90 X X 0 0 0 ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 1.00 39.00 X X 0 247308 110464 RICHARD H GORDON SECRETARY 0.10 0.90 X X 0 0 0 LAWRENCE M COHEN DIRECTOR 0.10 0.90 X 0 0 0 MARK A CRIDEN DIRECTOR 0.10 0.90 X 0 0 0 ORRIN D TOBBE DIRECTOR 0.10 0.90 X 0 0 0 JANET K WISBAUM DIRECTOR 0.10 0.90 X 0 0 0 CYNTHIA A KOMM DIRECTOR 0.10 0.90 X 0 0 0 LEONARD KATZ DIRECTOR 0.10 0.90 X 0 0 0 ESTELLE BRICKNER DIRECTOR 0.10 0.90 X 0 0 0 LITO GUTIERREZ DIRECTOR 0.10 0.90 X 0 0 0 RANDI C DRESSEL ASSISTANT SECRETARY 1.00 39.00 X 0 104826 43116 MATTHEW MCDOUGAL ADMINISTRATOR 0.00 40.00 X 0 193365 108 MELISSA FEIDER HR DIRECTOR 0.00 40.00 X 0 125989 19730 DAVID DUNKELMAN FORMER PRESIDENT/CEO 0.00 0.00 X 0 193616 0 0 865104 173418 0 1 1 0 0 RESIDENT SERVICE REVEN 532000 5650264 5650264 5650264 CABLE REVENUE 517000 34127 34127 ADMISSION FEES 524292 16017 16017 17884 17884 68028 5718292 5718292 0 0 2309429 1921768 387661 53969 53969 546087 455855 90232 170567 142581 27986 184909 184909 2700 2700 4353 102 4251 8145 8145 398068 398068 153 136 17 3110728 2230626 880102 FOOD EXPENSE 306076 306076 MAINTENANCE SUPPLIES AN 133187 133187 CONTRACTED SERVICES 96981 51228 45753 CABLE 48915 48915 272162 243084 29078 7646429 6170504 1475925 0 450 450 105996 75563 17290 19778 154740 134812 278476 230603 340436 406911 154740 137520 15006454 16837463 15501630 17381894 X -15223154 -17151291 -15223154 -17151291 278476 230603 -1928137 0 X X 0 1 X 1 0 X 7356637 7203284 6068105 5820325 5718292 32166643 7356637 7203284 6068105 5820325 5718292 32166643 0 0 0 32166643 7356637 7203284 6068105 5820325 5718292 32166643 1.00000 1.00000 0.00000 X 0 1 X 0 SECURITY DEPOSITS 134812 134812 DUE TO AFFILIATES, NET 16837463 16837463 PART IV, LINE 2B: MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS, INC. MAINTAINS A SEPERATE CHECKING ACCOUNT FOR TENANT SECURITY DEPOSITS. X X X X X X 1 1 0 0 0 0 0 0 1 1 ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 0 247308 0 0 0 0 0 85000 0 25464 0 357772 0 0 DAVID DUNKELMAN FORMER PRESIDENT/CEO 0 193616 0 0 0 0 0 0 0 0 0 193616 0 0 MATTHEW MCDOUGAL ADMINISTRATOR 0 193365 0 0 0 0 0 0 0 108 0 193473 0 0 PART I, LINE 3 THE 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-B ROBERT 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 8 PURSUANT TO HIS WRITTEN CONTRACT WITH MENORAH CAMPUS INC., ROBERT MAYER IS PAID A FIXED SALARY EACH YEAR. FORM 990, PART VI, SECTION A, LINE 2 S. 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 6 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 A, LINE 7A 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 A, LINE 7B AMENDMENT 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 11B GOVERNING 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 12C COPIES 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 15 THE 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 19 THE 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 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. MENORAH CAMPUS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 161376699 HEALTHCARE NY 501(C)(3) LINE 10 N/A 0 ROSA COPLON JEWISH HOME AND INFIRMARY 2700 NORTH FOREST ROAD GETZVILLE NY 14068 160743145 HEALTHCARE NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 AMHERST GLEN SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 264693544 HOUSING NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 AMHERST TOWNE SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 510501768 HOUSING NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 MENORAH CAMPUS ADULT HOME INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 161376702 HOUSING NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 MENORAH CAMPUS HEALTH SERVICES INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 455282970 HEALTHCARE NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 AMHERST RIDGE SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 455573092 HOUSING NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 GREENWOOD RESIDENCES INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 161345198 HOUSING NY 501(C)(3) LINE 10 MENORAH CAMPUS INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 MENORAH CAMPUS INC K 3110728 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS INC E 1725298 REVIEW OF APPLICABLE FINANCIAL RE