2018-11-15T15:15:55-07:00 2017-12-31 990 2017-01-01 161376699 MENORAH CAMPUS INC MENO 7166393330 2700 North Forest Road Getzville NY 140681527 Robert Mayer President / CEO / CFO 7166393330 2018-11-15 50.75.178.106 2017 2019-02-21 02:37:17Z Weinberg Campus Robert T Mayer 2700 North Forest Road Getzville NY 140681527 12493365 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 10 224 10 0 0 3368 4990 11445819 12037096 163266 331075 132775 120204 11745228 12493365 0 0 0 0 3771850 3665095 0 0 0 7960314 8644359 11732164 12309454 13064 183911 78154656 77809911 42821479 43778019 35333177 34031892 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 9784822 0 12107200 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. 0 0 0 9784822 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 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 1 191 0 224 1 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 X Robert T Mayer 7166393311 2700 North Forest Road Getzville NY 140681527 K Rogers Chairman 0.2 0.8 X X 0 0 0 S Shapiro Vice Chairman 0.2 0.8 X X 0 0 0 J Schechter First Vice Chair & Treasurer 0.2 0.8 X X 0 0 0 R Gordon Secretary 0.2 0.8 X X 0 0 0 A Gutierrez Director 0.2 0.8 X 0 0 0 L Cohen Director 0.2 0.8 X 0 0 0 L Katz Director 0.2 0.8 X 0 0 0 C Komm Director 0.2 0.8 X 0 0 0 J Wisbaum Director 0.2 0.8 X 0 0 0 M Criden Director 0.2 0.8 X 0 0 0 O Tobbe Director 0.2 0.8 X 0 0 0 R Mayer President/CEO 32 8 X X 354951 0 8578 R Dressel Vice President 32 8 X 326170 0 30090 J Sirianni VP, Human Resources (to Feb 2018) 32 8 X 142777 0 6953 J Ingham Controller 32 8 X 110219 0 814 D Dunkelman Former President/CEO 0 0 X 154963 0 22343 1089080 0 68778 5 1 1 0 Sodexo Operations LLC PO Box 81049 Woburn MA 018131049 Mgmt Svc for Dietary/Facilities 3013967 Harter Secrest & Emery LLP 1600 Bausch and Lomb Place Rochester NY 14604 Legal 477807 Diversified Services LLC 2900 Delaware Ave Kenmore NY 14217 Therapy Services 341481 Freed Maxick CPAs 424 Main Street Buffalo NY 14202 Accounting/Consulting 222025 Sinatra Landscaping LLC 6961 Gold Finch Ct North Tonawanda NY 14120 Landscaping/Snow Removal 198571 16 0 35 0 0 0 4955 0 4990 Shared Services 561000 12037096 12037096 0 0 0 0 0 0 12037096 331075 0 0 331075 0 0 0 0 0 0 0 0 46457 0 0 0 46457 0 46457 0 0 46457 0 0 0 Deli 453220 59465 59465 0 0 Gift Shop 453220 10639 10639 0 0 3643 0 0 3643 73747 12493365 12107200 0 381175 447435 447435 2122340 2122340 431624 42723 388901 482155 482155 181541 160860 20681 945127 670020 275107 635427 635427 98400 98400 294950 294950 72301 29390 42911 237806 237806 98974 30507 68467 11490 3151 8339 1262373 1253044 9329 2495408 2495408 1219072 1219072 Maintenance Supplies and Service 354591 354591 0 0 Food Expense 156216 156216 0 0 Contracted Services 214069 168836 45233 0 Licenses and Taxes 89670 0 89670 0 458485 301559 156926 12309454 9784822 2524632 0 228855 812319 209764 54182 617953 397936 84560141 54759338 31598248 29800803 10132256 8491501 35367580 38253170 78154656 77809911 4329594 5366767 342278 337632 4790000 31580540 36091440 1779067 1982180 42821479 43778019 X 32227385 30804852 1192700 1459227 1913092 1767813 35333177 34031892 78154656 77809911 X 183911 -28387 0 0 0 -1456809 X 0 1 X 1 1 1 X 1470272 185472 48821 3368 4990 1712923 12832450 12608743 12147043 11445819 12037096 61071151 90115 197025 133391 84001 73747 578279 0 0 0 0 0 0 0 0 0 0 0 0 14392837 12991240 12329255 11533188 12115833 63362353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63362353 456843 228534 119099 212040 377532 1394048 0 0 0 0 0 0 456843 228534 119099 212040 377532 1394048 0 0 0 0 0 0 0 0 0 0 0 0 14849680 13219774 12448354 11745228 12493365 64756401 0.97847 0.97979 0.02153 0.02021 X 1913092 12712 0 0 0 30000 1895804 1918115 4977 0 0 0 10000 1913092 1917612 503 0 0 0 0 1918115 1959011 33601 0 0 0 75000 1917612 1969925 0 -10914 0 0 0 1959011 0 1 0 1 0 0 2164774 2164774 0 57483297 32970798 24512499 0 0 0 0 0 24803451 21788540 3014911 0 108619 0 108619 29800803 Reserve for Replacement 1333207 F HUD Sinking Fund 3393770 F Cash Held in Trust 3448812 F Funded Depreciation 14175 F Escrow Deposits 301537 F 8491501 Due From Affiliates, net 37894837 Other Receivables 324435 Debt Issuance Costs - Demand Note 33898 38253170 0 Refundable Advance 13183 Pension Liability 1968997 1982180 X Schedule D, Part V, Line 4 The intended use of these endowment funds is the utilization of income generated from the permanently restricted assets for the benefit of Menorah Campus, Inc. Schedule D, Part X, Line 2 The Company is a not-for-profit corporation as described in Section 509(a) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(c)(3) of the Code. Accordingly, no provision for Federal Income Taxes is included in the financial statements. The Company files its Return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. X X X X X X 0 1 0 0 0 0 0 0 1 1 D Dunkelman Former President/CEO 154963 0 0 0 0 0 0 0 22343 0 177306 0 0 0 R Mayer President/CEO 241418 0 0 0 113533 0 85000 0 8578 0 448529 0 113533 0 R Dressel Vice President 206017 0 0 0 120153 0 80000 0 30090 0 436260 0 120153 0 Schedule J, Part I, Line 4 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 2017, 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 2017. Schedule J, 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. Samuel Shapiro Director 89267 Legal Services 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 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 after it has been reviewed by our independent accountants. 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 Net Assets Related to Defined Benefit Pension Plan - <$298,730>; Capital Call (Fallon Health Weinberg, Inc.) - <$1,012,800>; Bad Debt Loss on Permanently Restricted Pledges Receivable - <$145,279> Amherst Towne Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 510501768 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Greenwood Residences Inc 2700 North Forest Road Getzville NY 14068 161345198 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Menorah Campus Adult Home Inc 2700 North Forest Road Getzville NY 14068 161376702 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Menorah Campus Independent Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 161376701 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Rosa Coplon Jewish Home & Infirmary 2700 North Forest Road Getzville NY 14068 160743145 Healthcare NY 501(c)(3) 10 Menorah Campus Inc 1 Amherst Glen Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 264693544 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Amherst Ridge Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 455573092 Housing NY 501(c)(3) 10 Menorah Campus Inc 1 Menorah Campus Health Services Inc 2700 North Forest Road Getzville NY 14068 455282970 Healthcare NY 501(c)(3) 10 Menorah Campus Inc 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 Rosa Coplon Jewish Home & Infirmary j 6151572 Review of applicable financial records showing related company activity Menorah Campus Adult Home Inc j 1336631 Review of applicable financial records showing related company activity Menorah Campus Independent Senior Apartments Inc j 3528896 Review of applicable financial records showing related company activity Rosa Coplon Jewish Home & Infirmary d 2601052 Review of applicable financial records showing related company activity Menorah Campus Adult Home Inc d 90547 Review of applicable financial records showing related company activity Menorah Campus Independent Senior Apartments Inc d 1385797 Review of applicable financial records showing related company activity Greenwood Residences Inc e 1262413 Review of applicable financial records showing related company activity Menorah Campus Health Services Inc e 87116 Review of applicable financial records showing related company activity Greenwood Residences Inc q 1030871 Review of applicable financial records showing related company activity Amherst Towne Senior Apartments Inc q 232563 Review of applicable financial records showing related company activity Amherst Glen Senior Apartments Inc q 210316 Review of applicable financial records showing related company activity Amherst Ridge Senior Apartments Inc q 103758 Review of applicable financial records showing related company activity