MENORAH CAMPUS INDEPENDENT SENIOR APARTM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MENORAH CAMPUS INDEPENDENT SENIOR APARTM (EIN 16-1376701)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723189349302017
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T14:52:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161376701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENOBusinessNameControlTxt
Phone7166393311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 North Forest RdAddressLine1Txt
CityGetzvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert MayerPersonNm
Person TitlePresident / CEO / CFOPersonTitleTxt
Phone7166393330PhoneNum
Signature2017-11-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.75.178.106IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert MayerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 North Forest RoadAddressLine1Txt
CityGetzvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,356,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.weinbergcampus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$250CYContributionsGrantsAmt
PY Program Service Revenue$7,867,340PYProgramServiceRevenueAmt
CY Program Service Revenue$7,231,444CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$152,661PYOtherRevenueAmt
CY Other Revenue$125,193CYOtherRevenueAmt
PY Total Revenue$8,020,001PYTotalRevenueAmt
CY Total Revenue$7,356,887CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,346,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,474,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,044,596PYOtherExpensesAmt
CY Other Expenses$5,811,765CYOtherExpensesAmt
PY Total Expenses$8,390,989PYTotalExpensesAmt
CY Total Expenses$8,286,167CYTotalExpensesAmt
PY Revenues Less Expenses-$370,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$929,280CYRevenuesLessExpensesAmt
Total Assets BOY$892,738TotalAssetsBOYAmt
Total Assets EOY$954,610TotalAssetsEOYAmt
Total Liabilities BOY$9,366,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,357,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,473,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,402,946NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,770,383ExpenseAmt
Grant$0GrantAmt
Revenue$7,356,637RevenueAmt
DescMenorah 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, Inc. ("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 the concerns of housekeeping, property management, and meal preparation; (3) 96 apartments designed to support the full range of issues that accompanies elderly frail; (4) 120 apartments for adults who participate in a managed long-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 amentities such as the gift shop, deli, banking services, computer room, barber shop and salon, and transportation to shopping community activities and off-campus visits.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,770,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert T MayerPersonNm
Phone7166393311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 North Forest RdAddressLine1Txt
CityGetzvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP140681527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
K Rogers
Chairman0.10.9Yes (X)Yes (X)$0$0$0
S Shapiro
Vice Chairman0.10.9Yes (X)Yes (X)$0$0$0
J Schechter
First Vice Chair & Treasurer0.10.9Yes (X)Yes (X)$0$0$0
R Gordon
Secretary0.10.9Yes (X)Yes (X)$0$0$0
S Barzman
Director0.10.9Yes (X)$0$0$0
A Gutierrez
Director0.10.9Yes (X)$0$0$0
L Cohen
Director0.10.9Yes (X)$0$0$0
L Katz
Director0.10.9Yes (X)$0$0$0
C Komm
Director0.10.9Yes (X)$0$0$0
H Polakoff
Director0.10.9Yes (X)$0$0$0
J Wisbaum
Director0.10.9Yes (X)$0$0$0
M Criden
Director0.10.9Yes (X)$0$0$0
O Tobbe
Director0.10.9Yes (X)$0$0$0
R Mayer
President/CEO139Yes (X)Yes (X)$0$222,783$5,901
R Dressel
Vice President139Yes (X)$0$190,121$28,390
D Dunkelman
Former President/CEO00$0$254,958$19,888Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$667,862TotReportableCompRltdOrgAmt
Total Other Compensation$54,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$250AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident Service RevenueDesc
Business532000BusinessCd
Total Revenue Column$7,231,444TotalRevenueColumnAmt
Related Or Exempt Func Income$7,231,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,231,444TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admission Fees524292$15,000$15,000$0$0
Cable Revenue517000$38,816$38,816$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,377TotalRevenueColumnAmt
Related Or Exempt Func Income$71,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$125,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,356,887TotalRevenueColumnAmt
Related Or Exempt Func Income$7,356,637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,858,709TotalAmt
Program Services$1,587,019ProgramServicesAmt
Management And General$271,690ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,365TotalAmt
Program Services$57,365ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,963TotalAmt
Program Services$375,266ProgramServicesAmt
Management And General$44,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,365TotalAmt
Program Services$118,317ProgramServicesAmt
Management And General$20,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$215,823TotalAmt
Program Services$215,823ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,668TotalAmt
Program Services$112ProgramServicesAmt
Management And General$10,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,581TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$496,729TotalAmt
Program Services$496,729ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Program Services$400ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$341,368TotalAmt
Program Services$341,368ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,406,720TotalAmt
Program Services$2,470,532ProgramServicesAmt
Management And General$936,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,206TotalAmt
Program Services$58,206ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contracted Services$262,527$152,082$110,445$0
Food Expense$296,448$296,448$0$0
Maintenance Supplies and Service$178,500$178,500$0$0
Cable$92,413$92,413$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$443,339TotalAmt
Program Services$329,803ProgramServicesAmt
Management And General$113,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,286,167TotalAmt
Program Services$6,770,383ProgramServicesAmt
Management And General$1,515,784ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,126BOYAmt
EOY$584,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,191BOYAmt
EOY$25,140EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,815BOYAmt
EOY$14,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$387,606BOYAmt
EOY$330,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$892,738BOYAmt
EOY$954,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412,140BOYAmt
EOY$419,817EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$387,606BOYAmt
EOY$330,296EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,566,658BOYAmt
EOY$9,607,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,366,404BOYAmt
EOY$10,357,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,473,666BOYAmt
EOY-$9,402,946EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,473,666BOYAmt
EOY-$9,402,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,738BOYAmt
EOY$954,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$929,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,990,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,532,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,120,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,020,001CurrentTaxYearMinus1YearAmt
Current Tax Year$7,356,637CurrentTaxYearAmt
Total$38,020,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,990,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,533,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,120,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,020,001CurrentTaxYearMinus1YearAmt
Current Tax Year$7,356,887CurrentTaxYearAmt
Total$38,020,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$38,020,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,990,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,533,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,120,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,020,001CurrentTaxYearMinus1YearAmt
Current Tax Year$7,356,887CurrentTaxYearAmt
Total$38,020,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAssets Whose Use Is LimitedDesc
Book Value$330,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$330,296TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliates, netDesc
Amt$9,607,443Amt
FieldValueIRS element (for citing)
Total Liability$9,607,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bMenorah Campus Independent Senior Apartments, Inc. maintains a separate checking account for tenant security deposits.
Schedule D, Part X, Line 2The 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D Dunkelman
Former President/CEO$0$254,958$0$0$0$0$0$0$0$19,888$0$274,846$0$0
R Mayer
President/CEO$0$222,783$0$0$0$0$0$85,000$0$5,901$0$313,684$0$0
R Dressel
Vice President$0$190,121$0$0$0$0$0$80,000$0$28,390$0$298,511$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3The methods used to establish compensation of the President were used by Menorah Campus, Inc., related organization of Menorah Campus Independent Senior Apartments, Inc.
Schedule J, Part I, Line 4Robert 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 2016, 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 2016. As of 12/31/2016, Robert Mayer and Randi Dressel were substantially vested in the Plan.
Schedule J, Part I, Line 8Pursuant to their written contracts with Menorah Campus Inc., Robert Mayer and Randi Dressel are each paid a fixed salary each year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2S. 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 6Menorah 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 7aMenorah 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 7bAmendment 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 11bGoverning 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 12cCopies 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 15The determination of the President/CEO and the VP-Operations' multiple-year contracts with Menorah Campus, Inc. (sole member of Menorah Campus Independent Senior Apartments, Inc.) were based on independent analysis performed outside of the organization and were approved in 2010.
Form 990, Part VI, Section C, Line 19The 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Menorah Campus Inc
2700 North Forest RoadGetzvilleNY14223161376699HealthcareNY501(c)(3)10N/A0
Rosa Coplon Jewish Home and Infirmary
2700 North Forest RoadGetzvilleNY14068160743145HealthcareNY501(c)(3)100Menorah Campus Inc
Amherst Town Senior Apartments Inc
2700 North Forest RoadGetzvilleNY14068510501768HealthcareNY501(c)(3)100Menorah Campus Inc
Greenwood Residence Inc
2700 North Forest RoadGetzvilleNY14223161345198HealthcareNY501(c)(3)100Menorah Campus Inc
Menorah Campus Adult Home
2700 North Forest RoadGetzvilleNY14068161376702HealthcareNY501(c)(3)100Menorah Campus Inc
Amherst Glen Senior Apartments
2700 North Forest RoadGetzvilleNY14068264693544HealthcareNY501(c)(3)100Menorah Campus Inc
Amherst Ridge Senior Apartments Inc
2700 North Forest RoadGetzvilleNY14068455573092HousingNY501(c)(3)10N/A0
Menorah Campus Health Services Inc
2700 North Forest RoadGetzvilleNY14068455282970HealthcareNY501(c)(3)10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.