MENORAH CAMPUS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENORAH CAMPUS INC (EIN 16-1376699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-21
- IRS object ID
- 202123559349301222
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-21T12:23:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE PARKWAY SUITE 200 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161376699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENORAH CAMPUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENO | BusinessNameControlTxt |
| Phone | 7166393311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681527 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT T MAYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7166393330 | PhoneNum |
| Signature | 2021-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | MAYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN N REID | PreparerPersonNm |
| PTIN | P01321869 | PTIN |
| Phone | 7162506600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT T MAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,568,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEINBERGCAMPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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, INC. ("THE CAMPUS") IS THE COMMON PARENT AND SOLE MEMBER FOR EIGHT TAX-EXEMPT OPERATING SUBSIDIARIES. THE CAMPUS PROVIDES FACILITIES, ADMINISTRATIVE SUPPORT, FISCAL SERVICES, FUNDRAISING, AND GENERAL OPERATING SERVICES (MAINTENANCE, HOUSEKEEPING, LAUNDRY) FOR ITS SUBSIDIARIES. THE SERVICES AND SUPPORT PROVIDED BY THE CAMPUS ASSISTS THE ORGANIZATION AND ITS AFFILIATES TO ACHIEVE ECONOMIES OF SCALE THUS REDUCING OVERALL OPERATING EXPENSES FOR SERVICES PROVIDED TO THE WESTERN NEW YORK COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $191,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,860,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,617,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,673,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,926 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,649 | PYOtherRevenueAmt |
| CY Other Revenue | $34,424 | CYOtherRevenueAmt |
| PY Total Revenue | $11,207,092 | PYTotalRevenueAmt |
| CY Total Revenue | $14,560,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,298,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,060,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,565,773 | PYOtherExpensesAmt |
| CY Other Expenses | $7,630,540 | CYOtherExpensesAmt |
| PY Total Expenses | $10,864,659 | PYTotalExpensesAmt |
| CY Total Expenses | $10,691,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,869,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,440,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,752,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,724,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,315,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,715,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,437,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, INC. ("THE CAMPUS") IS THE COMMON PARENT AND SOLE MEMBER FOR EIGHT TAX-EXEMPT OPERATING SUBSIDIARIES. THE CAMPUS PROVIDES FACILITIES, ADMINISTRATIVE SUPPORT, FISCAL SERVICES, FUNDRAISING, AND GENERAL OPERATING SERVICES (MAINTENANCE, HOUSEKEEPING, LAUNDRY) FOR ITS SUBSIDIARIES. THE SERVICES AND SUPPORT PROVIDED BY THE CAMPUS ASSISTS THE ORGANIZATION AND ITS AFFILIATES TO ACHIEVE ECONOMIES OF SCALE THUS REDUCING OVERALL OPERATING EXPENSES FOR SERVICES PROVIDED TO THE WESTERN NEW YORK COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,689,443 | ExpenseAmt |
| Revenue | $10,672,918 | RevenueAmt |
| Desc | 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. 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. | Desc |
| Total Program Service Expenses | $8,689,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT T MAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166393311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681527 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH A ROGERS | |||||||||
| CHAIRMAN | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL L SHAPIRO | |||||||||
| VICE CHAIRMAN | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D SCHECHTER | |||||||||
| FIRST VICE CHAIR & TREASUR | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T MAYER | |||||||||
| PRESIDENT/CEO & ASSISTANT SECRETARY | 32.00 | 8.00 | Yes (X) | Yes (X) | $247,308 | $0 | $110,464 | ||
| RICHARD H GORDON | |||||||||
| SECRETARY | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE M COHEN | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARK A CRIDEN | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ORRIN D TOBBE | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JANET K WISBAUM | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA A KOMM | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD KATZ | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ESTELLE BRICKNER | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LITO GUTIERREZ | |||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RANDI C DRESSEL | |||||||||
| ASSISTANT SECRETARY | 32.00 | 8.00 | Yes (X) | $104,826 | $0 | $43,116 | |||
| MATTHEW MCDOUGAL | |||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $193,365 | $0 | $108 | Yes (X) | |||
| MELISSA FEIDER | |||||||||
| HR DIRECTOR | 40.00 | 0.00 | $125,989 | $0 | $19,730 | Yes (X) | |||
| DAVID DUNKELMAN | |||||||||
| FORMER PRESIDENT/CEO | 0.00 | 0.00 | $193,616 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFCO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 COLLEGE BLVD | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INSURANCE | ServicesDesc |
| Compensation | $1,092,141 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,629,326 | GovernmentGrantsAmt |
| All Other Contributions | $231,110 | AllOtherContributionsAmt |
| Total Contributions | $3,860,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $10,673,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,673,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,673,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,131 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,131 | TotalRevenueColumnAmt |
| Exclusion | $27,131 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DELI | 453220 | $2,683 | $2,683 |
| GIFT SHOP | 453220 | $2,471 | $2,471 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,560,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,672,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,131 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,134 | TotalAmt |
| Management And General | $352,134 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,441 | TotalAmt |
| Program Services | $1,808,441 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,431 | TotalAmt |
| Program Services | $29,138 | ProgramServicesAmt |
| Management And General | $368,293 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,544 | TotalAmt |
| Program Services | $352,544 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,918 | TotalAmt |
| Program Services | $125,484 | ProgramServicesAmt |
| Management And General | $24,434 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,936 | TotalAmt |
| Program Services | $630,020 | ProgramServicesAmt |
| Management And General | $246,916 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,967 | TotalAmt |
| Management And General | $113,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,364 | TotalAmt |
| Management And General | $94,364 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,858 | TotalAmt |
| Program Services | $93,858 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,001 | TotalAmt |
| Program Services | $9,895 | ProgramServicesAmt |
| Management And General | $53,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,383 | TotalAmt |
| Management And General | $284,383 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,095 | TotalAmt |
| Program Services | $20,675 | ProgramServicesAmt |
| Management And General | $51,420 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524 | TotalAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,019 | TotalAmt |
| Program Services | $1,498,996 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,166 | TotalAmt |
| Program Services | $1,512,166 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,235 | TotalAmt |
| Program Services | $1,683,235 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $322,522 | $235,663 | $86,859 |
| MAINTENANCE SUPPLIES AN | $272,795 | $272,795 | |
| LICENSES AND TAXES | $130,177 | $130,177 | |
| FOOD EXPENSE | $60,156 | $60,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,342 | TotalAmt |
| Program Services | $356,377 | ProgramServicesAmt |
| Management And General | $180,965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691,008 | TotalAmt |
| Program Services | $8,689,443 | ProgramServicesAmt |
| Management And General | $2,001,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,427 | BOYAmt |
| EOY | $869,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,124 | BOYAmt |
| EOY | $132,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,042 | BOYAmt |
| EOY | $562,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,086,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,703,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,692,025 | BOYAmt |
| EOY | $18,383,504 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,255,663 | BOYAmt |
| EOY | $3,442,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,522,155 | BOYAmt |
| EOY | $49,363,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,440,436 | BOYAmt |
| EOY | $72,752,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,823 | BOYAmt |
| EOY | $3,146,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,357,409 | BOYAmt |
| EOY | $23,256,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,531 | BOYAmt |
| EOY | $4,412,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,724,763 | BOYAmt |
| EOY | $32,315,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,103,475 | BOYAmt |
| EOY | $37,639,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,198 | BOYAmt |
| EOY | $2,798,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,715,673 | BOYAmt |
| EOY | $40,437,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,440,436 | BOYAmt |
| EOY | $72,752,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,869,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,973 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976,365 | CurrentTaxYearAmt |
| Total | $5,036,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,445,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,037,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,826,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,617,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,384,061 | CurrentTaxYearAmt |
| Total | $54,311,602 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294 | CurrentTaxYearAmt |
| Total | $356,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,533,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,115,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,967,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,720,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,367,720 | CurrentTaxYearAmt |
| Total | $59,705,110 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,705,110 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$19,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $570,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$19,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $570,844 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,745,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,493,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,948,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,720,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,368,253 | CurrentTaxYearAmt |
| Total | $60,275,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,107 | BeginningYearBalanceAmt |
| End Year Balance | $1,012,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,760,099 | BeginningYearBalanceAmt |
| Contributions | $17,606 | ContributionsAmt |
| Other Expenditures | $747,994 | OtherExpendituresAmt |
| Administrative Expenses | $17,604 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,895,804 | BeginningYearBalanceAmt |
| Contributions | $7,287 | ContributionsAmt |
| Administrative Expenses | $142,992 | AdministrativeExpensesAmt |
| End Year Balance | $1,760,099 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,913,092 | BeginningYearBalanceAmt |
| Contributions | $12,712 | ContributionsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,895,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,918,115 | BeginningYearBalanceAmt |
| Contributions | $4,977 | ContributionsAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,913,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,164,774 | OtherCostOrOtherBasisAmt |
| Book Value | $2,164,774 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,000,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,186,849 | DepreciationAmt |
| Book Value | $14,814,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,921,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,516,353 | DepreciationAmt |
| Book Value | $1,404,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,383,504 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES, NET | $49,329,075 |
| OTHER RECEIVABLES | $34,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,363,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $2,196,200 |
| DEFERRED COMPENSATION LIABILITY | $1,273,333 |
| DUNKLEMAN SETTLEMENT | $620,299 |
| DEFERRED REVENUE | $322,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,412,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,412,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$147,973 | OtherRevenueAmt |
| Revenue Not Reported | -$147,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,560,485 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,560,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,691,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,691,008 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,691,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THESE ENDOWMENT FUNDS IS THE UTILIZATION OF INCOME GENERATED FROM THE PERMANENTLY RESTRCITED ASSETS FOR THE BENEFIT OF MENORAH CAMPUS, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN UNRESTRICTED NET ASSETS RELATED TO PENSION PLAN |
| FORM D, PART XI, LINE 2D | CHANGE IN UNRESTRICTED NET ASSETS RELATED TO PENSION PLAN AMOUNTED TO 147,973 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT T MAYER | ||||||||||||||
| PRESIDENT/CEO & ASSISTANT SECRETARY | $247,308 | $0 | $0 | $0 | $0 | $0 | $85,000 | $0 | $25,464 | $0 | $357,772 | $0 | $0 | $0 |
| DAVID DUNKELMAN | ||||||||||||||
| FORMER PRESIDENT/CEO | $193,616 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,616 | $0 | $0 | $0 |
| MATTHEW MCDOUGAL | ||||||||||||||
| ADMINISTRATOR | $193,365 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $108 | $0 | $193,473 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE METHODS USED TO ESTABLISH COMPENSATION OF THE PRESIDENT WERE USED BY MENORAH CAMPUS, INC., RELATED ORGANIZATION OF MENORAH CAMPUS HEALTH SERVICES, 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL SHARPIRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $9,673 | TransactionAmt |
| Transaction | SAMUEL SHAPIRO, FORMER DIRECTOR & OFFICER FOR MENORAH CAMPUS, INC., IS A PARTNER IN THE LAW FIRM KAVINOKY & COOK, WHICH PROVIDES LEGAL SERVICES TO MENORAH CAMPUS, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. OFFERS OPEN MEMBERSHIP THROUGH THE PAYMENT OF ANNUAL DUES, THE AMOUNT OF WHICH IS ESTABLISHED BY THE BOARD OF DIRECTORS. SAID MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MENORAH CAMPUS, INC. OFFERS OPEN MEMBERSHIP THROUGH THE PAYMENT OF ANNUAL DUES, THE AMOUNT OF WHICH IS ESTABLISHED BY THE BOARD OF DIRECTORS. SAID MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENT OF THE CERTIFICATE OF INCORPORATION OF MENORAH CAMPUS, INC. MUST BE APPROVED BY THE MEMBERS OF MENORAH CAMPUS, INC. MENORAH CAMPUS, INC. OFFERS OPEN MEMBERSHIP THROUGH THE PAYMENT OF ANNUAL DUES, THE AMOUNT OF WHICH IS ESTABLISHED BY THE BOARD OF DIRECTORS. SAID MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION. |
| 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. 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 XI, LINE 9: | CHANGE IN OTHER COMPONENTS OF NET PERIODIC PENSION COST CHANGE IN UNRESTRICTED NET ASSETS RELATED TO PENSION PLAN -147,973. CHANGE IN VALUE OF ENDOWMENT ASSETS WITH DONOR RESTRICTIONS INVESTMENT LOSS FROM ASSETS WHOSE USE IS LIMITED |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART XII, LINE 3B | THE ORGANIZATION HAD NOT YET COMPLETED A SINGLE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| AMHERST RIDGE SENIOR APARTMENTS INC | ||||||||||
| 2700 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 455573092 | HOUSING | NY | 501(C)(3) | LINE 10 | MENORAH CAMPUS INC | 0 |
| MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC | ||||||||||
| 2700 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 161376701 | 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 |
| MENORAH CAMPUS ADULT HOME INC | ||||||||||
| 2700 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 161376702 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | MENORAH CAMPUS INC | 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 |
| MENORAH CAMPUS HEALTH SERVICES INC | ||||||||||
| 2700 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 455282970 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | MENORAH CAMPUS INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROSA COPLON JEWISH HOME AND INFIRMARY | ||
| J | $5,817,142 | REVIEW OF APPLICABLE FINANCIAL RE |
| MENORAH CAMPUS ADULT HOME INC | ||
| J | $1,250,266 | REVIEW OF APPLICABLE FINANCIAL RE |
| MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC | ||
| J | $3,079,355 | REVIEW OF APPLICABLE FINANCIAL RE |
| ROSA COPLON JEWISH HOME AND INFIRMARY | ||
| D | $2,926,674 | REVIEW OF APPLICABLE FINANCIAL RE |
| GREENWOOD RESIDENCES INC | ||
| D | $62,669 | REVIEW OF APPLICABLE FINANCIAL RE |
| MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC | ||
| D | $1,725,298 | REVIEW OF APPLICABLE FINANCIAL RE |
| MENORAH CAMPUS ADULT HOME INC | ||
| E | $170,288 | REVIEW OF APPLICABLE FINANCIAL RE |
| AMHERST GLEN SENIOR APARTMENTS INC | ||
| E | $54,598 | REVIEW OF APPLICABLE FINANCIAL RE |
| GREENWOOD RESIDENCES INC | ||
| Q | $994,390 | REVIEW OF APPLICABLE FINANCIAL RE |
| AMHERST TOWNE SENIOR APARTMENTS INC | ||
| Q | $83,931 | REVIEW OF APPLICABLE FINANCIAL RE |
| AMHERST GLEN SENIOR APARTMENTS INC | ||
| Q | $123,762 | REVIEW OF APPLICABLE FINANCIAL RE |
| AMHERST RIDGE SENIOR APARTMENTS INC | ||
| Q | $152,952 | REVIEW OF APPLICABLE FINANCIAL RE |
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