2015-11-16T15:00:39-07:00 2014-12-31 990 2014-01-01 161376699 MENORAH CAMPUS INC MENO 7166393330 2700 North Forest Road Getzville NY 140681527 Robert Mayer CFO, VP of Finance 7166393330 2015-11-16 2014 2016-04-25 22:37:26Z Weinberg Campus David Dunkelman 2700 North Forest Road Getzville NY 140681527 13219774 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. 14 13 269 13 0 0 1470272 185472 12832450 12608743 393903 170054 153055 255505 14849680 13219774 0 0 0 0 5173939 4539085 0 0 0 8452061 8373666 13626000 12912751 1223680 307023 82939173 78844269 50384767 46198272 32554406 32645997 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 9836679 0 12534732 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. 170437 0 160515 Menorah Campus, Inc. operates an adult social day program which offers a safe and comfortable environment for individuals who are seeking socialization and recreation during the day. Features include assistance with personal care and a structured activity program, including field trips. 0 0 0 10007116 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 118 0 269 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 D Dunkelman President 32 8 X X 718244 0 22292 J Rodwin Chairman 0.2 0.8 X X 0 0 0 S Shapiro Vice Chairman 0.2 0.8 X X 0 0 0 R Gordon Secretary & Treasurer 0.2 0.8 X X 0 0 0 S Barzman Director 0.2 0.8 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 H Polakoff Director 0.2 0.8 X 0 0 0 K Rogers Director 0.2 0.8 X 0 0 0 J Schechter Director 0.2 0.8 X 0 0 0 E Setel Director 0.2 0.8 X 0 0 0 J Wisbaum Director 0.2 0.8 X 0 0 0 R Dressel Vice President 32 8 X 179781 0 108909 R Mayer Vice President 32 8 X 218163 0 91309 1116188 0 222510 3 0 1 0 Sodexo Operations LLC PO Box 81049 Woburn MA 018131049 Mgmt Svc for Dietary 1878457 Clover Construction Management Inc 348 Harris Hill Road Williamsville NY 14221 Construction 1309500 Freed Maxick CPAs 424 Main Street Buffalo NY 14202 Accounting/Consulting 650237 We Care Transporation 401 E Amherst Street Buffalo NY 14215 Transportation 494394 Unidine Corporation 1000 Washington Street Suite 510 Boston MA 02118 Mgmt Svc for Dietary 390678 18 0 250 0 0 0 185222 0 185472 Shared Services 561000 12448228 12448228 0 0 Garden Club - Social Day Care 624100 160515 160515 0 0 0 0 0 0 12608743 170054 86504 0 83550 0 0 0 0 0 0 0 0 58480 0 0 0 58480 0 58480 0 0 58480 0 0 0 Deli 453220 60553 0 0 60553 Gift Shop 453220 26406 0 0 26406 110066 0 0 110066 197025 13219774 12695247 0 339055 0 0 0 0 0 0 0 0 1116188 0 1116188 0 0 0 0 0 2236435 2236435 0 0 403467 53854 349613 0 574305 574305 0 0 208690 161061 47629 0 1253443 614684 638759 0 202750 0 202750 0 68870 0 68870 0 1680 0 1680 0 0 0 0 0 0 0 0 0 0 0 248899 248899 0 0 60102 12362 47740 0 185614 0 185614 0 0 0 0 0 955654 897380 58274 0 6349 855 5494 0 0 0 0 0 0 0 0 1350608 1345262 5346 0 2357465 2357465 0 0 674188 674188 0 0 Maintenance Supplies 310224 310224 0 0 Food Expense 193723 193723 0 0 Contracted Services 187315 151232 36083 0 Licenses and Taxes 80676 240 80436 0 236106 174947 61159 0 12912751 10007116 2905635 0 1662289 401548 3220844 467216 15182 17617 600095 803388 83917990 48362225 38450600 35555765 10846350 10646220 28143813 30952515 82939173 78844269 4366653 2570998 229118 348839 10450000 9416000 34334528 32770848 1004468 1091587 50384767 46198272 X 28733666 29618891 1861728 1109494 1959012 1917612 32554406 32645997 82939173 78844269 X 307023 44580 0 0 0 -260012 X 0 1 X 1 1 1 X 158816 316768 545252 1470272 185472 2676580 13218294 12724860 12529839 12832450 12608743 63914186 665942 444401 120823 90115 197025 1518306 0 0 0 0 0 0 0 0 0 0 0 0 14043052 13486029 13195914 14392837 12991240 68109072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68109072 80238 99967 312521 456843 228534 1178103 0 0 0 0 0 0 80238 99967 312521 456843 228534 1178103 0 0 0 0 0 0 0 0 0 0 0 0 14123290 13585996 13508435 14849680 13219774 69287175 0.98300 0.97139 0.01700 0.00607 X Schedule A, Part III, Line 12 Other income consists primarily of monies earned through business activity that includes space rental fees for the beauty shop on the main campus, Deli Sales, and Gift Shop Sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1680 0 0 1680 0 Schedule C, Part II-B, Line 1 Contract with a consultant to provide advice on legislative and governmental strategy, monitor legislative and agency activities, and provide advocacy on issues identified by Menorah Campus, Inc. and subsidiaries. 1959011 33601 0 0 0 75000 1917612 1969925 0 -10914 0 0 0 1959011 1695963 273962 0 0 0 0 1969925 1695963 0 0 0 0 0 1695963 1736651 46800 -87488 0 0 0 1695963 0 1 0 1 0 0 2614065 2614065 0 57397456 28907284 28490172 0 0 0 0 0 23889922 19454941 4434981 0 16547 0 16547 35555765 Reserve for Replacement 1532227 F HUD Sinking Fund 5196114 F Cash Held in Trust 3593740 F Funded Depreciation 22192 F Escrow Deposits 301947 F 10646220 Deferred Costs 902646 Due from Affiliates, net 29820247 Other Receivables 229622 30952515 0 Defined Benefit Pension Plan Liability 980124 Refundable Advance 111463 1091587 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 President 717012 0 0 0 1232 0 0 0 22292 0 740536 0 0 0 R Mayer Vice President 218163 0 0 0 0 0 85000 0 6309 0 309472 0 0 0 R Dressel Vice President 179781 0 0 0 0 0 80000 0 28909 0 288690 0 0 0 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 2014, 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 2014. As of 12/31/2014, only David Dunkelman was substantially vested in the Plan. Schedule J, Part I, Line 8 Pursuant to their written contracts, David Dunkelman, Robert Mayer, and Randi Dressel are each paid a fixed salary each year. A Amherst Development Corporation 2010-10-19 12530000 To pay down prior construction loans and to get a lower interest rate 0 0 0 A 0 0 0 0 0 0 253181 0 0 0 12276819 0 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 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. 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 Conflicts 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 sign 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. 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. Form 990, Part XI, Line 9 Change in Net Assets related to Defined Benefit Pension Plan - $185,012; Bad Debt Loss on Permanently Restricted Pledges Receivable - $75,000 Amherst Towne Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 510501768 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Greenwood Residences Inc 2700 North Forest Road Getzville NY 14068 161345198 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Menorah Campus Adult Home Inc 2700 North Forest Road Getzville NY 14068 161376702 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Menorah Campus Independent Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 161376701 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Rosa Coplon Jewish Home & Infirmary 2700 North Forest Road Getzville NY 14068 160743145 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 1 Amherst Glen Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 264693544 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Amherst Ridge Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 455573092 Housing NY 501(c)(3) 9 Menorah Campus Inc 1 Menorah Campus Health Services Inc 2700 North Forest Road Getzville NY 14068 455282970 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 1 Total Aging in Place Program Inc 2700 North Forest Road Getzville NY 14068 161580245 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 Rosa Coplon Jewish Home & Infirmary k 6299535 Review of applicable financial records showing related company activity Menorah Campus Adult Home Inc k 1926808 Review of applicable financial records showing related company activity Menorah Campus Independent Senior Apartments Inc k 3904899 Review of applicable financial records showing related company activity Total Aging in Place Program Inc k 51874 Review of applicable financial records showing related company activity Greenwood Residences Inc d 3516 Review of applicable financial records showing related company activity Rosa Coplon Jewish Home & Infirmary d 2793971 Review of applicable financial records showing related company activity Menorah Campus Adult Home Inc d 1831337 Review of applicable financial records showing related company activity Greenwood Residences Inc q 960492 Review of applicable financial records showing related company activity Amherst Glen Senior Apartments Inc q 193065 Review of applicable financial records showing related company activity Amherst Towne Senior Apartments Inc q 237471 Review of applicable financial records showing related company activity Total Aging in Place Program Inc q 1792015 Review of applicable financial records showing related company activity