2019-11-14T10:48:48-06:00 2018-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2018-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTM MENO 7166393311 2700 NORTH FOREST ROAD GETZVILLE NY 140681527 ROBERT T MAYER PRESIDENT 7166393330 2019-11-13 1 JUSTIN N REID P01321869 7162506600 4.15.88.234 2019-11-13 11:44:44 ES P 017163DA6EF4CD229B032CB19FF6D06591F34EE6 573BB524689E9C7D63BE1BDB86B3E85F48129F86 2018 2020-04-17 16:48:07Z ROBERT T MAYER 2700 NORTH FOREST ROAD GETZVILLE NY 140681527 6068105 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 10 68 10 0 0 0 0 7045005 5988471 0 0 158279 79634 7203284 6068105 0 0 0 0 2476526 2600209 0 0 0 5949258 4970797 8425784 7571006 -1222500 -1502901 1170192 213170 11795638 13662408 -10625446 -13449238 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 6140798 6068105 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 NY 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. 6140798 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 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY 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 JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASURER 0.10 0.90 X X 0 0 0 SAMUEL L SHAPIRO VICE CHAIRMAN 0.10 0.90 X X 0 0 0 RICHARD H GORDON SECRETARY 0.10 0.90 X X 0 0 0 ROBERT T MAYER PRESIDENT/CEO 1.00 39.00 X X 0 246600 96726 LAWRENCE M COHEN DIRECTOR 0.10 0.90 X 0 0 0 MARK A CRIDEN DIRECTOR 0.10 0.90 X 0 0 0 ANGEL A GUTIERREZ DIRECTOR 0.10 0.90 X 0 0 0 CYNTHIA A KOMM DIRECTOR 0.10 0.90 X 0 0 0 ARNOLD MAXICK 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 RANDI C DRESSEL VICE PRESIDENT 1.00 39.00 X 0 204854 110490 JAMIE INGHAM CONTROLLER 1.00 39.00 X 0 112569 1002 MATTHEW MCDOUGAL ADMINISTRATOR 0.00 40.00 X 0 160000 5 DAVID DUNKELMAN FORMER PRESIDENT/CEO 0.00 0.00 X 0 489361 0 0 1213384 208223 0 1 1 0 0 RESIDENT SERVICE REVEN 532000 5988471 5988471 5988471 CABLE REVENUE 517000 32288 32288 ADMISSION FEES 524292 25200 25200 22146 22146 79634 6068105 6068105 0 0 1952211 1578024 374187 47822 47822 455437 369841 85596 144739 117811 26928 158253 158253 935 935 7998 265 7733 8710 8710 520742 520742 767 505 262 91574 91574 3213291 2363092 850199 19402 19402 FOOD EXPENSE 279706 279706 MAINTENANCE SUPPLIES AN 175210 175210 CONTRACTED SERVICES 121188 96040 25148 CABLE 63962 63962 309059 258549 50510 7571006 6140798 1430208 0 825050 350 27456 35686 19623 17290 298063 159844 1170192 213170 398997 336900 298063 159844 11098578 13165664 11795638 13662408 X -10625446 -13449238 -10625446 -13449238 1170192 213170 X -1502901 -1320891 X X 0 1 X 1 0 X 8120303 8020001 7356637 7203284 6068105 36768330 8120303 8020001 7356637 7203284 6068105 36768330 0 0 0 36768330 8120303 8020001 7356637 7203284 6068105 36768330 1.00000 1.00000 0.00000 0.00000 X 0 1 X 0 ASSETS WHOSE USE IS LIMITED 159844 159844 DUE TO AFFILIATES, NET 13165664 13165664 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 0 1 0 0 0 0 0 0 1 1 ROBERT T MAYER PRESIDENT/CEO 0 246600 0 0 0 0 0 85000 0 11726 0 343326 0 0 RANDI C DRESSEL VICE PRESIDENT 0 204854 0 0 0 0 0 80000 0 30490 0 315344 0 0 MATTHEW MCDOUGAL ADMINISTRATOR 0 160000 0 0 0 0 0 0 0 5 0 160005 0 0 DAVID DUNKELMAN FORMER PRESIDENT/CEO 0 489361 0 0 0 0 0 0 0 0 0 489361 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, LINE 4B ROBERT MAYER, PRESIDENT/CEO OF MENORAH CAMPUS, INC., AND RANDI DRESSEL, CHIEF OPERATING OFFICER OF MENORAH CAMPUS, INC., PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. DURING 2018, ROBERT MAYER AND RANDI DRESSEL ACCRUED DEFERRED COMPENSATION IN THE AMOUNT OF $85,000 AND $80,000, RESPECTIVELY. MENORAH CAMPUS, INC. DID NOT MAKE CONTRIBUTIONS TO THE PLAN IN 2018. AS OF 12/31/2018, ROBERT MAYER AND RANDI DRESSEL WERE SUBSTANTIALLY VESTED IN THE PLAN. PART I, LINE 8 PURSUANT TO THEIR WRITTEN CONTRACTS WITH MENORAH CAMPUS INC., ROBERT MAYER AND RANDI DRESSEL ARE EACH 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 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 XI, LINE 9: NET ASSET TRANSFER FROM TURTLE CREEK TO MENORAH CAMPUS, INC. -1,320,891. 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 LINE 10 N/A 0 ROSA COPLON JEWISH HOME AND INFIRMARY 2700 NORTH FOREST ROAD GETZVILLE NY 14068 160743145 HEALTHCARE NY LINE 10 MENORAH CAMPUS INC 0 AMHERST GLEN SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 264693544 HOUSING NY LINE 10 MENORAH CAMPUS INC 0 AMHERST TOWNE SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 510501768 HOUSING NY LINE 10 MENORAH CAMPUS INC 0 MENORAH CAMPUS ADULT HOME INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 161376702 HOUSING NY LINE 10 MENORAH CAMPUS INC 0 MENORAH CAMPUS HEALTH SERVICES INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 455282970 HEALTHCARE NY LINE 10 MENORAH CAMPUS INC 0 AMHERST RIDGE SENIOR APARTMENTS INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 455573092 HOUSING NY LINE 10 MENORAH CAMPUS INC 0 GREENWOOD RESIDENCES INC 2700 NORTH FOREST ROAD GETZVILLE NY 14068 161345198 HOUSING NY 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 3213288 REVIEW OF APPLICABLE FINANCIAL RE MENORAH CAMPUS INC E 1950992 REVIEW OF APPLICABLE FINANCIAL RE