2016-11-15T14:57:01-07:00 2015-12-31 990 2015-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC MENO 7166393311 2700 North Forest Rd Getzville NY 140681527 Robert Mayer President / CEO / CFO 7166393330 2016-11-15 2015 2017-02-10 21:41:12Z Robert Mayer 2700 North Forest Road Getzville NY 140681527 8020001 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. 14 13 60 13 0 0 0 0 7963829 7867340 0 0 156474 152661 8120303 8020001 0 0 0 0 2297105 2346393 0 0 0 6036627 6044596 8333732 8390989 -213429 -370988 849977 892738 8952655 9366404 -8102678 -8473666 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 7006955 0 8020001 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, 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. 0 0 0 7006955 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 60 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 Rd Getzville NY 140681527 J Rodwin Chairman 0.1 0.9 X X 0 0 0 K Rogers Chairman 0.1 0.9 X X 0 0 0 S Shapiro Vice Chairman 0.1 0.9 X X 0 0 0 J Schechter First Vice Chair & Treasurer 0.1 0.9 X X 0 0 0 R Gordon Secretary 0.1 0.9 X X 0 0 0 S Barzman Director 0.1 0.9 X 0 0 0 A Gutierrez Director 0.1 0.9 X 0 0 0 L Cohen Director 0.1 0.9 X 0 0 0 L Katz Director 0.1 0.9 X 0 0 0 C Komm Director 0.1 0.9 X 0 0 0 H Polakoff Director 0.1 0.9 X 0 0 0 E Setel Director 0.1 0.9 X 0 0 0 J Wisbaum Director 0.1 0.9 X 0 0 0 M Criden Director 0.1 0.9 X 0 0 0 O Tobbe Director 0.1 0.9 X 0 0 0 D Dunkelman President 1 39 X X 0 680376 21700 R Dressel Vice President 1 39 X 0 289898 105145 R Mayer Vice President 1 39 X 0 302251 91168 0 1272525 218013 0 0 1 0 0 0 Resident Service Revenue 532000 7867340 7867340 0 0 0 0 0 0 7867340 0 0 0 0 Admission Fees 524292 25000 25000 0 0 Cable 517000 47107 47107 0 0 Personal Monitoring 517000 16950 16950 0 0 63604 63604 0 0 152661 8020001 8020001 0 0 1775070 1570110 204960 0 47343 47343 0 0 391421 361662 29759 0 132559 117331 15228 0 222921 222921 0 0 3283 0 3283 0 15309 1631 13678 0 4482 0 4482 0 306676 306676 0 0 2318 99 2219 0 359597 359597 0 0 3643983 2742873 901110 0 0 0 0 0 49941 49941 0 0 Contracted Services 274840 167947 106893 0 Food Expense 409240 409240 0 0 Maintenance Supplies and Service 179532 179532 0 0 Cable 89183 89183 0 0 483291 380869 102422 0 8390989 7006955 1384034 0 360323 445126 35272 48191 17469 11815 2620 0 434293 387606 849977 892738 444896 412140 434293 387606 8073466 8566658 8952655 9366404 X -8102678 -8473666 0 0 0 0 -8102678 -8473666 849977 892738 -370988 0 0 0 0 0 X 0 1 X 1 0 X 1000 400 230 0 0 1630 7162554 6990246 7532845 8120303 8020001 37825949 7163554 6990646 7533075 8120303 8020001 37827579 37827579 8 0 0 0 0 8 8 0 0 0 0 8 0 0 0 0 0 0 7163562 6990646 7533075 8120303 8020001 37827587 1.00000 1.00000 0.00000 0.00000 X 0 1 X Assets Whose Use Is Limited 387606 387606 0 Due to Affiliates, net 8566658 8566658 X Schedule D, Part IV, Line 2b Menorah Campus Independent Senior Apartments, Inc. maintains a separate checking account for tenant security deposits. 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 President 0 679111 0 0 0 1265 0 0 0 21700 0 702076 0 0 R Mayer Vice President 0 188727 0 0 0 113524 0 85000 0 6168 0 393419 0 113524 R Dressel Vice President 0 170454 0 0 0 119444 0 80000 0 25145 0 395043 0 119444 Schedule J, 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. Schedule J, Part I, Line 4 David Dunkelman, President of Menorah Campus, Inc.; Robert Mayer, VP of Finance of Menorah Campus, Inc.; and Randi Dressel, Chief Operating Officer of Menorah Campus, Inc. participate in a nonqualified supplemental retirement plan. During 2015, 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 2015. As of 12/31/2015, only David Dunkelman was substantially vested in the Plan. During 2015, Robert Mayer and Randi Dressel received payments from the plan of $113,524 and $119,444, respectively, which were part of amounts contributed to the plan in previous years. Schedule J, Part I, Line 8 Pursuant to their written contracts with Menorah Campus Inc., David Dunkelman, Robert Mayer, and Randi Dressel are each paid a fixed salary each year. Form 990, Part VI, Section A, Line 2 S. Shapiro, J Rodwin, and J Wisbaum's husband have a business relationship with one another. S. Shapiro, J Rodwin, 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 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 and approval of the President/CEO's multiple-year contract with Menorah Campus, Inc. (sole member of Menorah Campus Independent Senior Apartments, Inc.) is based on an independent analysis performed outside of the organization and was approved in 2008. The determination of the VP-Finance 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. 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