2021-12-21T12:23:58-06:00 2020-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2020-01-01 161376699 MENORAH CAMPUS INC 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 14568485 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, 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. 12 11 185 0 0 0 191749 3860436 10617768 10673092 292926 -7467 104649 34424 11207092 14560485 0 0 0 0 3298886 3060468 0 0 0 7565773 7630540 10864659 10691008 342433 3869477 69440436 72752719 32724763 32315491 36715673 40437228 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, 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. 0 0 8689443 10672918 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. 8689443 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 1 1 1 0 0 1 164 0 1 185 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 0.90 0.10 X X 0 0 0 SAMUEL L SHAPIRO VICE CHAIRMAN 0.90 0.10 X X 0 0 0 JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASUR 0.90 0.10 X X 0 0 0 ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 32.00 8.00 X X 247308 0 110464 RICHARD H GORDON SECRETARY 0.90 0.10 X X 0 0 0 LAWRENCE M COHEN DIRECTOR 0.90 0.10 X 0 0 0 MARK A CRIDEN DIRECTOR 0.90 0.10 X 0 0 0 ORRIN D TOBBE DIRECTOR 0.90 0.10 X 0 0 0 JANET K WISBAUM DIRECTOR 0.90 0.10 X 0 0 0 CYNTHIA A KOMM DIRECTOR 0.90 0.10 X 0 0 0 LEONARD KATZ DIRECTOR 0.90 0.10 X 0 0 0 ESTELLE BRICKNER DIRECTOR 0.90 0.10 X 0 0 0 LITO GUTIERREZ DIRECTOR 0.90 0.10 X 0 0 0 RANDI C DRESSEL ASSISTANT SECRETARY 32.00 8.00 X 104826 0 43116 MATTHEW MCDOUGAL ADMINISTRATOR 40.00 0.00 X 193365 0 108 MELISSA FEIDER HR DIRECTOR 40.00 0.00 X 125989 0 19730 DAVID DUNKELMAN FORMER PRESIDENT/CEO 0.00 0.00 X 193616 0 0 865104 0 173418 5 1 1 0 AFCO 4501 COLLEGE BLVD LEAWOOD KS 66211 INSURANCE 1092141 1 3629326 231110 3860436 SHARED SERVICES 561000 10673092 10673092 10673092 533 533 27131 0 27131 27131 27131 8000 -8000 -8000 -8000 DELI 453220 2683 2683 GIFT SHOP 453220 2471 2471 2139 2139 7293 14560485 10672918 0 27131 352134 352134 1808441 1808441 397431 29138 368293 352544 352544 149918 125484 24434 876936 630020 246916 113967 113967 94364 94364 93858 93858 63001 9895 53106 284383 284383 72095 20675 51420 524 524 1513019 1498996 14023 1512166 1512166 1683235 1683235 CONTRACTED SERVICES 322522 235663 86859 MAINTENANCE SUPPLIES AN 272795 272795 LICENSES AND TAXES 130177 130177 FOOD EXPENSE 60156 60156 537342 356377 180965 10691008 8689443 2001565 0 509427 869127 49124 132010 412042 562531 76086706 57703202 19692025 18383504 4255663 3442250 44522155 49363297 69440436 72752719 2537823 3146030 1500000 1500000 24357409 23256758 4329531 4412703 32724763 32315491 X 34103475 37639155 2612198 2798073 36715673 40437228 69440436 72752719 X 3869477 51 -147973 X X 0 1 X 1 1 0 X 3368 4990 12570 39440 4976365 5036733 11445819 12037096 10826858 10617768 9384061 54311602 84001 73747 128208 63525 7294 356775 11533188 12115833 10967636 10720733 14367720 59705110 0 0 0 59705110 212040 377532 -19261 533 570844 212040 377532 -19261 533 570844 11745228 12493365 10948375 10720733 14368253 60275954 0.99050 0.98820 0.00950 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012107 1012107 1760099 17606 747994 17604 1012107 1895804 7287 142992 1760099 1913092 12712 30000 1895804 1918115 4977 10000 1913092 1 0 2164774 2164774 49000930 34186849 14814081 24921002 23516353 1404649 18383504 DUE FROM AFFILIATES, NET 49329075 OTHER RECEIVABLES 34222 49363297 PENSION LIABILITY 2196200 DEFERRED COMPENSATION LIABILITY 1273333 DUNKLEMAN SETTLEMENT 620299 DEFERRED REVENUE 322871 4412703 14412563 51 -147973 -147922 14560485 0 14560485 10691008 0 10691008 0 10691008 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 X X X X X X 1 1 0 0 0 0 0 0 1 0 ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 247308 0 0 0 0 0 85000 0 25464 0 357772 0 0 0 DAVID DUNKELMAN FORMER PRESIDENT/CEO 193616 0 0 0 0 0 0 0 0 0 193616 0 0 0 MATTHEW MCDOUGAL ADMINISTRATOR 193365 0 0 0 0 0 0 0 108 0 193473 0 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 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. SAMUEL SHARPIRO FORMER DIRECTOR 9673 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. 0 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. 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 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 ROSA COPLON JEWISH HOME AND INFIRMARY J 5817142 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS ADULT HOME INC J 1250266 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC J 3079355 REVIEW OF APPLICABLE FINANCIAL RE ROSA COPLON JEWISH HOME AND INFIRMARY D 2926674 REVIEW OF APPLICABLE FINANCIAL RE GREENWOOD RESIDENCES INC D 62669 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC D 1725298 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS ADULT HOME INC E 170288 REVIEW OF APPLICABLE FINANCIAL RE AMHERST GLEN SENIOR APARTMENTS INC E 54598 REVIEW OF APPLICABLE FINANCIAL RE GREENWOOD RESIDENCES INC Q 994390 REVIEW OF APPLICABLE FINANCIAL RE AMHERST TOWNE SENIOR APARTMENTS INC Q 83931 REVIEW OF APPLICABLE FINANCIAL RE AMHERST GLEN SENIOR APARTMENTS INC Q 123762 REVIEW OF APPLICABLE FINANCIAL RE AMHERST RIDGE SENIOR APARTMENTS INC Q 152952 REVIEW OF APPLICABLE FINANCIAL RE