2013-11-14T12:28:29-07:00 2012-12-31 990 2012-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC MENO 7166393311 2700 North Forest Rd Getzville NY 140681527 David Dunkelman 7166393330 2013-11-14 2012 2016-02-25 16:41:14Z David Dunkelman 2700 North Forest Road Getzville NY 14068 6990646 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 8 92 0 0 1000 400 6967189 6808540 8 0 195365 181706 7163562 6990646 0 0 0 0 1276845 1175565 0 0 0 5929312 5900944 7206157 7076509 -42595 -85863 928224 975883 8774182 8907704 -7845958 -7931821 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 5898809 0 6989593 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 aplace 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 5898809 1 0 0 1 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 8 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 1 39 X X 0 892501 41086 J Rodwin 1 6.00 X X 0 0 0 S Shapiro 1 6.00 X X 0 0 0 R Gordon 1 6.00 X X 0 0 0 S Barzman 1 6.00 X 0 0 0 T Benderson 1 6.00 X 0 0 0 L Cohen 1 6.00 X 0 0 0 L Katz 1 6.00 X 0 0 0 C Komm 1 6.00 X 0 0 0 H Polakoff 1 6.00 X 0 0 0 K Rogers 1 6.00 X 0 0 0 J Schechter 1 6.00 X 0 0 0 E Setel 1 6.00 X 0 0 0 J Wisbaum 1 6.00 X 0 0 0 R Dressel 1 39 X 0 260997 28177 R Mayer 1 39 X 0 310086 5908 B Basher 1 39 X 0 127749 1084 0 1591333 76255 0 0 1 0 Sodexo Inc PO Box 81049 Woburn MA 018131049 Management Services for Dietary 178907 1 0 0 0 0 0 400 0 400 Resident Service Revenue 532000 6808540 6808540 0 0 0 0 0 0 6808540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Admissions Fees 532000 22000 22000 0 0 Cable 517000 96761 96761 0 0 Personal Monitoring 517000 6465 6465 0 0 56480 56480 0 0 181706 6990646 6990246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 893442 716922 176520 0 17984 17984 0 0 196061 158895 37166 0 68078 54968 13110 0 222631 222631 0 0 6084 0 6084 0 0 0 0 0 3113 0 3113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13393 36 13357 0 3025 0 3025 0 0 0 0 0 200788 200788 0 0 0 0 0 0 0 0 0 0 353 325 28 0 431398 431398 0 0 3852200 3118426 733774 0 0 0 0 0 40203 40203 0 0 Contracted Services 242532 134445 108087 0 Food Expense 369765 369217 548 0 Maintenance Supplies 157146 157146 0 0 Purchased Service - Cable 86420 86420 0 0 271893 189005 82888 0 7076509 5898809 1177700 0 378282 406775 46272 34807 13801 12427 8341 7720 481528 514154 928224 975883 657357 780457 8116825 8127247 8774182 8907704 X -7845958 -7931821 0 0 0 0 -7845958 -7931821 928224 975883 -85863 0 0 0 0 0 X 0 1 X 1 0 X 8328 0 0 1000 400 9728 6676444 6348889 6988225 7162554 6808540 33984652 6684772 6348889 6988225 7163554 6808940 33994380 33994380 99 8 107 0 0 99 8 0 107 178496 168162 0 0 181706 528364 6863268 6517051 6988324 7163562 6990646 34522851 0.98469 0.98452 0.00000 0.00000 X 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. 0 0 0 0 0 0 1 3113 0 0 3113 0 SchC_P2B_S00_L01 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 Cmapus, Inc. and subsidiaries. Due from Greenwood Residences 73 Assets whose use is limited 514081 514154 Due to Menorah Campus Adult Home, Inc 1074044 Due to Menorah Campus, Inc. 6987438 Due to Rosa Coplon Jewish Home and Infirmary 65765 8127247 X SchD_P10_S00_L02 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 2009-2011 generally remain open to examination in taxing jurisdictions in which the Company is subject to filing requirements of those jurisdictions. 0 1 0 0 0 0 0 0 1 1 D Dunkelman 0 588030 0 0 0 304471 0 25500 0 15586 0 933587 0 150000 R Dressel 0 185996 0 0 0 75000 0 0 0 28177 0 289173 0 0 R Mayer 0 225086 0 0 0 85000 0 0 0 5908 0 315994 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 David Dunkelman, President of Menorah Campus, Inc. participates in a nonqualified supplemental retirement plan. Menorah Campus, Inc. made contributions to this plan in 2012 in the amount of $150,000. Robert Mayer, VP of Finance of Menorah Campus, Inc. participates in a nonqualified supplemental retirement plan. Menorah Campus, Inc. made contributions to this plan in 2012 in the amount of $85,000. Randi Dressel, Chief Operating Officer of Menorah Campus, Inc. participates in a nonqualified supplemental retirement plan. Menorah Campus, Inc. made contributions to this plan in 2012 in the amount of $75,000. As of 12/31/2012, only David Dunkelman was vested in the Plan. SchJ_P01_S00_L08 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. F990_P06_S0A_L02 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. F990_P06_S0A_L06 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. F990_P06_S0A_L07a 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. F990_P06_S0A_L07b 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. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Copies of the Conflict of Interest Policy are furnished to each Directors, Officer, Committee Member, and management employee. Each new Director, Officer, Committee Member, and Management Employee are advised of this policy upon Conflict of Interest Policy. Each Director, Officer, Committee Member, and Management employee sign an annual Compliance Agreement acknowledging receipt of this Policy and agree to abide by it. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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, 2013 in order to compile all the required documentation for complete filing.