2014-11-14T13:29:21-07:00 2013-12-31 990 2013-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC MENO 7166393311 2700 North Forest Rd Getzville NY 140681527 David Dunkelman President 7166393330 2014-11-14 2013 2015-11-30 17:44:51Z David Dunkelman 2700 North Forest Rd Getzville NY 14068 7533075 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. These options allow access to all campus amenities such as a gift shop, deli, banking services, computer room, barber shop and beauty salon. Also available is transportation to shopping, community activities and off-campus doctor visits. 14 13 48 22 0 0 400 230 6808540 7346746 0 0 181706 186099 6990646 7533075 0 0 0 0 1175565 1584950 0 0 0 5900944 5905553 7076509 7490503 -85863 42572 975883 1004686 8907704 8893935 -7931821 -7889249 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. These options allow access to all campus amenities such as gift shop, deli, banking services, computer room, barber shop and beauty salon. Also available is transportation to shopping, community activities and off-campus doctor visits. 0 0 6257664 7532845 Menorah Campus Inc. d/b/a The Harry and Jeanette Weinberg Campus ("Weinberg Campus") is an exempt organization and is the sole member for 7 exempt operating subsidiaries including Menorah Campus Independent Senior Apartments. Weinberg Campus, Inc. 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, a managed long term care program, 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") provides 455 apartments for seniors in the WNY 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, operated by Total Aging in Place Program, Inc. (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, transportation to shopping community activities and off-campus visits (455 apartments). 0 0 0 6257664 1 0 0 0 0 0 0 0 0 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 48 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 Road Getzville NY 140681527 D Dunkelman President 1 39 X X 0 764805 26446 J Rodwin Chairman 1 6 X X 0 0 0 S Shapiro Vice Chairman 1 6 X X 0 0 0 R Gordon Secretary & Treasurer 1 6 X X 0 0 0 S Barzman Director 1 6 X 0 0 0 L Cohen Director 1 6 X 0 0 0 L Katz Director 1 6 X 0 0 0 C Komm Director 1 6 X 0 0 0 H Polakoff Director 1 6 X 0 0 0 K Rogers Director 1 6 X 0 0 0 J Schechter Director 1 6 X 0 0 0 E Setel Director 1 6 X 0 0 0 J Wisbaum Director 1 6 X 0 0 0 R Dressel Vice President 1 39 X 0 184415 27994 R Mayer Vice President 1 39 X 0 225086 5862 B Basher Vice President 1 39 X 0 113397 1497 A Gutierrez Director 1 6 X 0 0 0 0 1287703 61799 0 0 1 0 Sodexo Inc PO Box 81049 Woburn MA 018131049 Management Services for Dietary 177199 1 0 0 0 0 0 230 0 230 Resident Service Revenue 532000 7346746 7346746 0 0 0 0 0 0 7346746 0 0 0 0 0 Admission Fees 532000 27000 27000 0 0 Cable 517000 77084 77084 0 0 Personal Monitoring 517000 22550 22550 0 0 59465 59465 0 0 186099 7533075 7532845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1225888 1026767 199121 0 30034 30034 0 0 238085 200240 37845 0 90943 76125 14818 0 244595 244595 0 0 621 0 621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15170 359 14811 0 3663 0 3663 0 0 0 0 0 199308 199308 0 0 0 0 0 0 0 0 0 0 144 55 89 0 406002 406002 0 0 3767646 3078845 688801 0 0 0 0 0 41002 41002 0 0 Contracted Services 250564 131205 119359 0 Food Expense 382077 382077 0 0 Maintenance Supplies and Service 179594 179594 0 0 Cable 91045 91045 0 0 324122 170411 153711 0 7490503 6257664 1232839 0 406775 458294 0 0 0 0 34807 33850 0 0 0 0 0 0 12427 14099 7720 3166 0 0 0 0 0 0 0 0 0 514154 495277 975883 1004686 780457 845722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8127247 8048213 8907704 8893935 X -7931821 -7889249 0 0 0 0 -7931821 -7889249 975883 1004686 42572 0 0 0 0 0 X 0 1 X 1 0 X 0 0 1000 400 230 1630 6348889 6988225 7162554 6990246 7532845 35022759 6348889 6988225 7163554 6990646 7533075 35024389 35024389 99 8 107 0 99 8 0 0 107 168162 0 0 168162 6517051 6988324 7163562 6990646 7533075 35192658 0.99522 0.98469 0.00000 0.00000 X Schedule A, Part III, Line 12 Other income includes income obtained through admission fees, patient monitoring fees, cable charges, telephone charges, Laundry cash receipts, Beauty shop revenue, and guest meal cash receipts. Due from Greenwood residence 73 Asset whose use is limited 495204 495277 Due to Menorah Campus Adult Home 1216777 Due to Menorah Campus, Inc. 6762010 Due to Rosa Coplon Jewish Home 69426 8048213 X 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 persuant 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. The tax years 2010-2012 generally remain open to examination in taxing jurisdictions in which the Company is subject to filing requirements of those jurisdictions. X X X X X X 0 1 0 0 0 0 0 0 1 1 D Dunkelman President 0 763530 0 0 0 1275 0 0 0 26446 0 791251 0 0 R Dressel Vice President 0 184415 0 0 0 0 0 0 0 27994 0 212409 0 0 R Mayer Vice President 0 225086 0 0 0 0 0 0 0 5862 0 230948 0 0 Schedule J, Part I, Line 4 David Dunkelman, President of Menorah Campus Inc, participates in a supplemental nonqualified retirement plan. Menorah Campus, Inc. made contributions in 2013 in the amount of $150,000 to the plan. Robert Mayer, VP of Finance for Menorah Campus Inc participates in a supplemental nonqualified plan. Randi Dressel, VP of Operations for Menorah Campus Inc participates in a supplemental nonqualified plan. As of 12/31/2013, 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. 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. Form 990, Part VI, Section A, Line 7a Amendment of the Certificate of Incorporation of the Menorah Campus Independent Senior Apartments Inc must be approved by the members of Menorah Campus Independent Senior Apartments. Menorah Campus Inc is the sole member of Menorah Campus Independent Senior Apartments, Inc Menorah Campus Inc elects the Director of Menorah Campus Independent Senior Apartments. Form 990, Part VI, Section A, Line 7b Amendment of the Certificate of Incorporation of the Menorah Campus Independent Senior Apartments Inc must be approved by the members of Menorah Campus Independent Senior Apartments. Menorah Campus Inc is the sole member of Menorah Campus Independent Senior Apartments, Inc Menorah Campus Inc elects the Director of Menorah Campus Independent Senior Apartments. 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 but 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. Weinberg Campus 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 our CEO's multiple year contract 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 were based on independent analysis performed outside as well and was 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's at WWW.GUIDESTAR.ORG Menorah Campus Inc 2700 North Forest Road Getzville NY 14223 161376699 Healthcare NY 501(c)(3) 9 N/A 0 Rosa Coplon Jewish Home and Infirmary 2700 North Forest Road Getzville NY 14068 160743145 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 Amherst Town Senior Apartments Inc 2700 North Forest Road Getzville NY 14068 510501768 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 Total Aging in Place Program 2700 North Forest Road Getzville NY 14068 161580245 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 Greenwood Residence Inc 2700 North Forest Road Getzville NY 14223 161345198 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 Menorah Campus Adult Home 2700 North Forest Road Getzville NY 14068 161376702 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 Amherst Glen Senior Apartments 2700 North Forest Road Getzville NY 14068 264693544 Healthcare NY 501(c)(3) 9 Menorah Campus Inc 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 The organization requested and was granted an extension for filing until November 15, 2014 in order to compile all the required documentation for complete filing.