MENORAH CAMPUS INDEPENDENT SENIOR APARTM

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Cite this

Plain text MENORAH CAMPUS INDEPENDENT SENIOR APARTM. furp.org, nonprofit organization profile, tax years 2010–2020. https://furp.org/org/menorah-campus-independent-senior-apartm-161376701. Retrieved 2026-11-06.

APA furp.org. (n.d.). MENORAH CAMPUS INDEPENDENT SENIOR APARTM [Nonprofit organization profile; tax years 2010–2020]. Retrieved November 6, 2026, from https://furp.org/org/menorah-campus-independent-senior-apartm-161376701

MLA “MENORAH CAMPUS INDEPENDENT SENIOR APARTM.” furp.org, tax years 2010–2020, https://furp.org/org/menorah-campus-independent-senior-apartm-161376701. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2010–2020. Data: furp.org, CC BY 4.0.

2020 · Form 990 · revenue $5.7M · expenses $7.6M · assets $231K

EIN
16-1376701
Address
2700 NORTH FOREST ROAD, GETZVILLE, NY 140681527
Website
WWW.WEINBERGCAMPUS.ORG
NTEE code
L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) inferred (by a small language model from the name and 990 text, confidence 0.85; not an IRS classification)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary
Ruling date
-
IRS status
Exemption revoked May 15, 2024 for not filing a return three years in a row (automatic revocation; posted August 12, 2024) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Robert Mayer PRESIDENT/CEO & ASSISTANT SECRETARY2018-2020 $357,772$1,166,530 10
Randi C Dressel ASSISTANT SECRETARY2018-2020 $147,942$895,741 9
David Dunkelman FORMER PRESIDENT/CEO2018-2020 $193,616$846,806 10
Matthew Mcdougal ADMINISTRATOR2018-2020 $193,473$513,483 9
Melissa Feider HR DIRECTOR2019-2020 $145,719$268,748 9
D Dunkelman (former) Former President/CEO2010-2017 $177,306$6,057,302 10
R Mayer (former) President/CEO2010-2017 $363,529$2,553,026 10
R Dressel (former) Vice President2010-2017 $356,260$2,396,971 10
B Basher (former) Vice President2010-2013 $114,894$497,284 8
Jamie Ingham (former) CONTROLLER2018 $113,571$113,571 9

Officers and directors, no compensation reported

31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kenneth A Rogers CHAIRMAN2018-2020 0 $0 reported 9
Richard H Gordon SECRETARY2018-2020 0 $0 reported 9
Lawrence M Cohen DIRECTOR2018-2020 0 $0 reported 9
Mark A Criden DIRECTOR2018-2020 0 $0 reported 9
Orrin D Tobbe DIRECTOR2018-2020 0 $0 reported 9
Janet K Wisbaum DIRECTOR2018-2020 0 $0 reported 9
Cynthia A Komm DIRECTOR2018-2020 0 $0 reported 9
Lito Gutierrez DIRECTOR2020 0 $0 reported 9
Samuel L Shapiro VICE CHAIRMAN2018-2020 0 $0 reported 9
Jonathan D Schechter FIRST VICE CHAIR & TREASUR2018-2020 0 $0 reported 9
Leonard Katz DIRECTOR2020 0 $0 reported 9
Estelle Brickner DIRECTOR2020 0 $0 reported 9
Angel A Gutierrez (former) DIRECTOR2018-2019 0 $0 reported 9
Arnold Maxick (former) DIRECTOR2018-2019 0 $0 reported 9
K Rogers (former) Chairman2010-2017 0 $0 reported 10
S Shapiro (former) Vice Chairman2010-2017 0 $0 reported 10
J Schechter (former) First Vice Chair & Treasurer2010-2017 0 $0 reported 10
R Gordon (former) Secretary2010-2017 0 $0 reported 10
A Gutierrez (former) Director2013-2017 0 $0 reported 10
L Cohen (former) Director2010-2017 0 $0 reported 10
L Katz (former) Director2010-2017 0 $0 reported 10
C Komm (former) Director2010-2017 0 $0 reported 10
J Wisbaum (former) Director2010-2017 0 $0 reported 10
M Criden (former) Director2015-2017 0 $0 reported 9
O Tobbe (former) Director2015-2017 0 $0 reported 9
S Barzman (former) Director2010-2016 0 $0 reported 10
H Polakoff (former) Director2010-2016 0 $0 reported 10
E Setel (former) Director2010-2015 0 $0 reported 10
J Rodwin (former) Chairman2010-2015 0 $0 reported 8
T Benderson (former) Director2012 1 $0 reported 7
B Benderson (former) Director2010-2011 1 $0 reported 7

People by year

2020 · 17 people listed · 5 paid, $1.0M · 58 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY1 $0$247,308$110,464 $357,77210
DAVID DUNKELMAN FORMER PRESIDENT/CEO0 $0$193,616$0 $193,61610
MATTHEW MCDOUGAL ADMINISTRATOR0 $0$193,365$108 $193,4739
RANDI C DRESSEL ASSISTANT SECRETARY1 $0$104,826$43,116 $147,9429
MELISSA FEIDER HR DIRECTOR0 $0$125,989$19,730 $145,7199
KENNETH A ROGERS CHAIRMAN0 $0$0$0 $09
SAMUEL L SHAPIRO VICE CHAIRMAN0 $0$0$0 $09
JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASUR0 $0$0$0 $09
RICHARD H GORDON SECRETARY0 $0$0$0 $09
LAWRENCE M COHEN DIRECTOR0 $0$0$0 $09
MARK A CRIDEN DIRECTOR0 $0$0$0 $09
ORRIN D TOBBE DIRECTOR0 $0$0$0 $09
JANET K WISBAUM DIRECTOR0 $0$0$0 $09
CYNTHIA A KOMM DIRECTOR0 $0$0$0 $09
LEONARD KATZ DIRECTOR0 $0$0$0 $09
ESTELLE BRICKNER DIRECTOR0 $0$0$0 $09
LITO GUTIERREZ DIRECTOR0 $0$0$0 $09
2019 · 16 people listed · 5 paid, $1.3M · 61 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT T MAYER ASSISTANT TREASURER1 $0$356,448$108,984 $465,43210
RANDI C DRESSEL ASSISTANT SECRETARY1 $0$332,389$100,066 $432,4559
DAVID DUNKELMAN FORMER PRESIDENT/CEO0 $0$163,829$0 $163,82910
MATTHEW MCDOUGAL ADMINISTRATOR0 $0$160,000$5 $160,0059
MELISSA FEIDER HR DIRECTOR0 $0$123,029$0 $123,0299
KENNETH A ROGERS CHAIRMAN0 $0$0$0 $09
JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASUR0 $0$0$0 $09
SAMUEL L SHAPIRO VICE CHAIRMAN0 $0$0$0 $09
RICHARD H GORDON SECRETARY0 $0$0$0 $09
LAWRENCE M COHEN DIRECTOR0 $0$0$0 $09
MARK A CRIDEN DIRECTOR0 $0$0$0 $09
ANGEL A GUTIERREZ DIRECTOR0 $0$0$0 $09
CYNTHIA A KOMM DIRECTOR0 $0$0$0 $09
ARNOLD MAXICK DIRECTOR0 $0$0$0 $09
ORRIN D TOBBE DIRECTOR0 $0$0$0 $09
JANET K WISBAUM DIRECTOR0 $0$0$0 $09
2018 · 16 people listed · 5 paid, $1.4M · 68 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID DUNKELMAN FORMER PRESIDENT/CEO0 $0$489,361$0 $489,36110
ROBERT T MAYER PRESIDENT/CEO1 $0$246,600$96,726 $343,32610
RANDI C DRESSEL VICE PRESIDENT1 $0$204,854$110,490 $315,3449
MATTHEW MCDOUGAL ADMINISTRATOR0 $0$160,000$5 $160,0059
JAMIE INGHAM CONTROLLER1 $0$112,569$1,002 $113,5719
KENNETH A ROGERS CHAIRMAN0 $0$0$0 $09
JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASURER0 $0$0$0 $09
SAMUEL L SHAPIRO VICE CHAIRMAN0 $0$0$0 $09
RICHARD H GORDON SECRETARY0 $0$0$0 $09
LAWRENCE M COHEN DIRECTOR0 $0$0$0 $09
MARK A CRIDEN DIRECTOR0 $0$0$0 $09
ANGEL A GUTIERREZ DIRECTOR0 $0$0$0 $09
CYNTHIA A KOMM DIRECTOR0 $0$0$0 $09
ARNOLD MAXICK DIRECTOR0 $0$0$0 $09
ORRIN D TOBBE DIRECTOR0 $0$0$0 $09
JANET K WISBAUM DIRECTOR0 $0$0$0 $09
2017 · 14 people listed · 3 paid, $897K · 60 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
R Mayer President/CEO1 $0$354,951$8,578 $363,52910
R Dressel Vice President1 $0$326,170$30,090 $356,26010
D Dunkelman Former President/CEO0 $0$154,963$22,343 $177,30610
K Rogers Chairman0 $0$0$0 $010
S Shapiro Vice Chairman0 $0$0$0 $010
J Schechter First Vice Chair & Treasurer0 $0$0$0 $010
R Gordon Secretary0 $0$0$0 $010
A Gutierrez Director0 $0$0$0 $010
L Cohen Director0 $0$0$0 $010
L Katz Director0 $0$0$0 $010
C Komm Director0 $0$0$0 $010
J Wisbaum Director0 $0$0$0 $010
M Criden Director0 $0$0$0 $09
O Tobbe Director0 $0$0$0 $09
2016 · 16 people listed · 3 paid, $722K · 55 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman Former President/CEO0 $0$254,958$19,888 $274,84610
R Mayer President/CEO1 $0$222,783$5,901 $228,68410
R Dressel Vice President1 $0$190,121$28,390 $218,51110
K Rogers Chairman0 $0$0$0 $010
S Shapiro Vice Chairman0 $0$0$0 $010
J Schechter First Vice Chair & Treasurer0 $0$0$0 $010
R Gordon Secretary0 $0$0$0 $010
S Barzman Director0 $0$0$0 $010
A Gutierrez Director0 $0$0$0 $010
L Cohen Director0 $0$0$0 $010
L Katz Director0 $0$0$0 $010
C Komm Director0 $0$0$0 $010
H Polakoff Director0 $0$0$0 $010
J Wisbaum Director0 $0$0$0 $010
M Criden Director0 $0$0$0 $09
O Tobbe Director0 $0$0$0 $09
2015 · 18 people listed · 3 paid, $1.5M · 60 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President1 $0$680,376$21,700 $702,07610
R Dressel Vice President1 $0$289,898$105,145 $395,04310
R Mayer Vice President1 $0$302,251$91,168 $393,41910
J Rodwin Chairman0 $0$0$0 $08
K Rogers Chairman0 $0$0$0 $010
S Shapiro Vice Chairman0 $0$0$0 $010
J Schechter First Vice Chair & Treasurer0 $0$0$0 $010
R Gordon Secretary0 $0$0$0 $010
S Barzman Director0 $0$0$0 $010
A Gutierrez Director0 $0$0$0 $010
L Cohen Director0 $0$0$0 $010
L Katz Director0 $0$0$0 $010
C Komm Director0 $0$0$0 $010
H Polakoff Director0 $0$0$0 $010
E Setel Director0 $0$0$0 $010
J Wisbaum Director0 $0$0$0 $010
M Criden Director0 $0$0$0 $09
O Tobbe Director0 $0$0$0 $09
2014 · 16 people listed · 3 paid, $1.3M · 62 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President1 $0$718,244$22,292 $740,53610
R Mayer Vice President1 $0$218,163$91,309 $309,47210
R Dressel Vice President1 $0$179,781$108,909 $288,69010
J Rodwin Chairman0 $0$0$0 $08
S Shapiro Vice Chairman0 $0$0$0 $010
R Gordon Secretary & Treasurer0 $0$0$0 $010
S Barzman Director0 $0$0$0 $010
A Gutierrez Director0 $0$0$0 $010
L Cohen Director0 $0$0$0 $010
L Katz Director0 $0$0$0 $010
C Komm Director0 $0$0$0 $010
H Polakoff Director0 $0$0$0 $010
K Rogers Director0 $0$0$0 $010
J Schechter Director0 $0$0$0 $010
E Setel Director0 $0$0$0 $010
J Wisbaum Director0 $0$0$0 $010
2013 · 17 people listed · 4 paid, $1.3M · 48 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President1 $0$764,805$26,446 $791,25110
R Mayer Vice President1 $0$225,086$5,862 $230,94810
R Dressel Vice President1 $0$184,415$27,994 $212,40910
B Basher Vice President1 $0$113,397$1,497 $114,8948
J Rodwin Chairman1 $0$0$0 $08
S Shapiro Vice Chairman1 $0$0$0 $010
R Gordon Secretary & Treasurer1 $0$0$0 $010
S Barzman Director1 $0$0$0 $010
L Cohen Director1 $0$0$0 $010
L Katz Director1 $0$0$0 $010
C Komm Director1 $0$0$0 $010
H Polakoff Director1 $0$0$0 $010
K Rogers Director1 $0$0$0 $010
J Schechter Director1 $0$0$0 $010
E Setel Director1 $0$0$0 $010
J Wisbaum Director1 $0$0$0 $010
A Gutierrez Director1 $0$0$0 $010
2012 · 17 people listed · 4 paid, $1.7M · 8 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President1 $0$892,501$41,086 $933,58710
R Mayer Vice President1 $0$310,086$5,908 $315,99410
R Dressel Vice President1 $0$260,997$28,177 $289,17410
B Basher Vice President1 $0$127,749$1,084 $128,8338
J Rodwin Chairman1 $0$0$0 $08
S Shapiro Vice Chairman1 $0$0$0 $010
R Gordon Secretary & Treasurer1 $0$0$0 $010
S Barzman Director1 $0$0$0 $010
T Benderson Director1 $0$0$0 $07
L Cohen Director1 $0$0$0 $010
L Katz Director1 $0$0$0 $010
C Komm Director1 $0$0$0 $010
H Polakoff Director1 $0$0$0 $010
K Rogers Director1 $0$0$0 $010
J Schechter Director1 $0$0$0 $010
E Setel Director1 $0$0$0 $010
J Wisbaum Director1 $0$0$0 $010
2011 · 17 people listed · 4 paid, $2.4M · 6 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President40 $0$1,686,391$15,218 $1,701,60910
R Mayer Vice President40 $0$224,981$90,920 $315,90110
R Dressel Vice President40 $0$184,587$103,048 $287,63510
B Basher Vice President40 $0$126,043$1,184 $127,2278
J Rodwin Chairman1 $0$0$0 $08
S Shapiro Vice Chairman1 $0$0$0 $010
R Gordon Secretary & Treasurer1 $0$0$0 $010
S Barzman Director1 $0$0$0 $010
B Benderson Director1 $0$0$0 $07
L Cohen Director1 $0$0$0 $010
L Katz Director1 $0$0$0 $010
C Komm Director1 $0$0$0 $010
H Polakoff Director1 $0$0$0 $010
K Rogers Director1 $0$0$0 $010
J Schechter Director1 $0$0$0 $010
E Setel Director1 $0$0$0 $010
J Wisbaum Director1 $0$0$0 $010
2010 · 17 people listed · 4 paid, $1.6M · 11 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D Dunkelman President40 $0$719,968$16,123 $736,09110
R Mayer Vice President40 $0$219,493$175,586 $395,07910
R Dressel Vice President40 $0$179,912$169,337 $349,24910
B Basher Vice President40 $0$124,430$1,900 $126,3308
J Rodwin Chairman1 $0$0$0 $08
S Shapiro Vice Chairman1 $0$0$0 $010
R Gordon Secretary & Treasurer1 $0$0$0 $010
S Barzman Director1 $0$0$0 $010
B Benderson Director1 $0$0$0 $07
L Cohen Director1 $0$0$0 $010
L Katz Director1 $0$0$0 $010
C Komm Director1 $0$0$0 $010
H Polakoff Director1 $0$0$0 $010
K Rogers Director1 $0$0$0 $010
J Schechter Director1 $0$0$0 $010
E Setel Director1 $0$0$0 $010
J Wisbaum Director1 $0$0$0 $010

Highest-paid independent contractors

2013 · 1 contractor · $177K
NameLocationServicePaid
Sodexo IncManagement Services for Dietary$177,199
2012 · 1 contractor · $179K
NameLocationServicePaid
Sodexo IncWoburn, MAManagement Services for Dietary$178,907
2011 · 1 contractor · $175K
NameLocationServicePaid
Sodexo IncWoburn, MAManagement Services for Dietary$174,834
2010 · 1 contractor · $171K
NameLocationServicePaid
Sodexo IncWoburn, MAManagement Services for Dietary$170,528

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$5,718,292$7,646,429 $230,603-$17,151,291 $0$5,650,264 $0580
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$5,820,325$7,594,241 $278,476-$15,223,154 $0$5,732,319 $06110
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$6,068,105$7,571,006 $213,170-$13,449,238 $0$5,988,471 $06810
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,203,284$8,425,784 $1,170,192-$10,625,446 $0$7,045,005 $06010
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$7,356,887$8,286,167 $954,610-$9,402,946 $250$7,231,444 $05513
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$8,020,001$8,390,989 $892,738-$8,473,666 $0$7,867,340 $06013
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$8,120,303$8,333,732 $849,977-$8,102,678 $0$7,963,829 $06213
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$7,533,075$7,490,503 $1,004,686-$7,889,249 $230$7,346,746 $04822
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$6,990,646$7,076,509 $975,883-$7,931,821 $400$6,808,540 $0892
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$7,163,562$7,206,157 $928,224-$7,845,958 $1,000$6,967,189 $0692
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$6,988,324$7,470,202 $718,616-$7,803,363 $0$6,799,782 $01192

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

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Same category: NTEE code and revenue

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2020 · Form 990 · $7,646,429 spent · pay $3,080,052 · grants $0 · events $153
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,110,728$2,230,626$880,102- 40.7%
Other salaries and wages $2,309,429$1,921,768$387,661- 30.2%
Other employee benefits $546,087$455,855$90,232- 7.1%
Occupancy $398,068$398,068-- 5.2%
Other (as described)FOOD EXPENSE $306,076$306,076-- 4.0%
All other expenses $272,162$243,084$29,078- 3.6%
Fees: management $184,909$184,909-- 2.4%
Payroll taxes $170,567$142,581$27,986- 2.2%
Other (as described)MAINTENANCE SUPPLIES AN $133,187$133,187-- 1.7%
Other (as described)CONTRACTED SERVICES $96,981$51,228$45,753- 1.3%
Pension plan contributions $53,969$53,969-- 0.7%
Other (as described)CABLE $48,915$48,915-- 0.6%
Information technology $8,145-$8,145- 0.1%
Office expenses $4,353$102$4,251- 0.1%
Fees: legal $2,700-$2,700- 0.0%
Conferences, conventions and meetings $153$136$17- 0.0%
Total$7,646,429100%

View the filing

2019 · Form 990 · $7,594,241 spent · pay $2,963,232 · grants $0 · events $716
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,079,354$2,208,128$871,226- 40.5%
Other salaries and wages $2,226,193$1,850,394$375,799- 29.3%
Other employee benefits $518,128$448,520$69,608- 6.8%
Occupancy $437,957$437,957-- 5.8%
Other (as described)FOOD EXPENSE $317,771$317,771-- 4.2%
All other expenses $289,227$262,385$26,842- 3.8%
Fees: management $171,981$171,981-- 2.3%
Payroll taxes $165,266$137,922$27,344- 2.2%
Other (as described)MAINTENANCE SUPPLIES AN $152,677$152,677-- 2.0%
Other (as described)CONTRACTED SERVICES $80,831$80,800$31- 1.1%
Pension plan contributions $53,645$53,645-- 0.7%
Other (as described)CABLE $49,238$49,238-- 0.6%
Fees: legal $39,955-$39,955- 0.5%
Information technology $8,034-$8,034- 0.1%
Office expenses $3,268$171$3,097- 0.0%
Conferences, conventions and meetings $716$289$427- 0.0%
Total$7,594,241100%

View the filing

2018 · Form 990 · $7,571,006 spent · pay $2,600,209 · grants $0 · events $767
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,213,291$2,363,092$850,199- 42.4%
Other salaries and wages $1,952,211$1,578,024$374,187- 25.8%
Occupancy $520,742$520,742-- 6.9%
Other employee benefits $455,437$369,841$85,596- 6.0%
All other expenses $309,059$258,549$50,510- 4.1%
Other (as described)FOOD EXPENSE $279,706$279,706-- 3.7%
Other (as described)MAINTENANCE SUPPLIES AN $175,210$175,210-- 2.3%
Fees: management $158,253$158,253-- 2.1%
Payroll taxes $144,739$117,811$26,928- 1.9%
Other (as described)CONTRACTED SERVICES $121,188$96,040$25,148- 1.6%
Interest $91,574$91,574-- 1.2%
Other (as described)CABLE $63,962$63,962-- 0.8%
Pension plan contributions $47,822$47,822-- 0.6%
Insurance $19,402$19,402-- 0.3%
Information technology $8,710-$8,710- 0.1%
Office expenses $7,998$265$7,733- 0.1%
Fees: legal $935-$935- 0.0%
Conferences, conventions and meetings $767$505$262- 0.0%
Total$7,571,006100%

View the filing

2017 · Form 990 · $8,425,784 spent · pay $2,476,526 · grants $0 · events $582
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,528,897$2,611,833$917,064- 41.9%
Other salaries and wages $1,883,352$1,518,724$364,628- 22.4%
Occupancy $524,321$524,321-- 6.2%
All other expenses $452,903$344,250$108,653- 5.4%
Other employee benefits $404,711$331,549$73,162- 4.8%
Interest $320,237$320,237-- 3.8%
Other (as described)Food Expense $288,497$288,497$0$0 3.4%
Other (as described)Contracted Services $238,291$155,962$82,329$0 2.8%
Other (as described)Maintenance Supplies and Service $223,641$223,641$0$0 2.7%
Fees: management $192,245$192,245-- 2.3%
Payroll taxes $140,238$113,896$26,342- 1.7%
Other (as described)Cable $96,957$96,957$0$0 1.2%
Insurance $58,206$58,206-- 0.7%
Pension plan contributions $48,225$48,225-- 0.6%
Fees: legal $8,418-$8,418- 0.1%
Office expenses $8,206$215$7,991- 0.1%
Information technology $7,857-$7,857- 0.1%
Conferences, conventions and meetings $582$312$270- 0.0%
Total$8,425,784100%

View the filing

2016 · Form 990 · $8,286,167 spent · pay $2,474,402 · grants $0 · events $413
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,406,720$2,470,532$936,188$0 41.1%
Other salaries and wages $1,858,709$1,587,019$271,690$0 22.4%
Occupancy $496,729$496,729$0$0 6.0%
All other expenses $443,339$329,803$113,536$0 5.4%
Other employee benefits $419,963$375,266$44,697$0 5.1%
Interest $341,368$341,368$0$0 4.1%
Other (as described)Food Expense $296,448$296,448$0$0 3.6%
Other (as described)Contracted Services $262,527$152,082$110,445$0 3.2%
Fees: management $215,823$215,823$0$0 2.6%
Other (as described)Maintenance Supplies and Service $178,500$178,500$0$0 2.2%
Payroll taxes $138,365$118,317$20,048$0 1.7%
Other (as described)Cable $92,413$92,413$0$0 1.1%
Insurance $58,206$58,206$0$0 0.7%
Pension plan contributions $57,365$57,365$0$0 0.7%
Office expenses $10,668$112$10,556$0 0.1%
Fees: legal $5,030$0$5,030$0 0.1%
Information technology $3,581$0$3,581$0 0.0%
Conferences, conventions and meetings $413$400$13$0 0.0%
Total$8,286,167100%

View the filing

2015 · Form 990 · $8,390,989 spent · pay $2,346,393 · grants $0 · events $2,318
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,643,983$2,742,873$901,110$0 43.4%
Other salaries and wages $1,775,070$1,570,110$204,960$0 21.2%
All other expenses $483,291$380,869$102,422$0 5.8%
Other (as described)Food Expense $409,240$409,240$0$0 4.9%
Other employee benefits $391,421$361,662$29,759$0 4.7%
Interest $359,597$359,597$0$0 4.3%
Occupancy $306,676$306,676$0$0 3.7%
Other (as described)Contracted Services $274,840$167,947$106,893$0 3.3%
Fees: management $222,921$222,921$0$0 2.7%
Other (as described)Maintenance Supplies and Service $179,532$179,532$0$0 2.1%
Payroll taxes $132,559$117,331$15,228$0 1.6%
Other (as described)Cable $89,183$89,183$0$0 1.1%
Insurance $49,941$49,941$0$0 0.6%
Pension plan contributions $47,343$47,343$0$0 0.6%
Office expenses $15,309$1,631$13,678$0 0.2%
Information technology $4,482$0$4,482$0 0.1%
Fees: legal $3,283$0$3,283$0 0.0%
Conferences, conventions and meetings $2,318$99$2,219$0 0.0%
Total$8,390,989100%

View the filing

2014 · Form 990 · $8,333,732 spent · pay $2,297,105 · grants $0 · events $386
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,904,899$2,966,426$938,473$0 46.9%
Other salaries and wages $1,737,603$1,548,412$189,191$0 20.9%
All other expenses $390,475$305,284$85,191$0 4.7%
Other employee benefits $386,821$351,513$35,308$0 4.6%
Interest $381,741$381,741$0$0 4.6%
Other (as described)Food Expense $364,437$364,137$300$0 4.4%
Other (as described)Contracted Services $290,932$170,749$120,183$0 3.5%
Occupancy $227,047$227,047$0$0 2.7%
Fees: management $187,311$187,311$0$0 2.2%
Other (as described)Maintenance Supplies and Service $144,057$144,057$0$0 1.7%
Payroll taxes $129,107$114,944$14,163$0 1.5%
Other (as described)Cable $86,435$86,435$0$0 1.0%
Pension plan contributions $43,574$43,574$0$0 0.5%
Insurance $40,553$40,553$0$0 0.5%
Office expenses $12,768$1,801$10,967$0 0.2%
Fees: legal $3,199$0$3,199$0 0.0%
Information technology $2,387$0$2,387$0 0.0%
Conferences, conventions and meetings $386$174$212$0 0.0%
Total$8,333,732100%

View the filing

2013 · Form 990 · $7,490,503 spent · pay $1,584,950 · grants $0 · events $144
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,767,646$3,078,845$688,801$0 50.3%
Other salaries and wages $1,225,888$1,026,767$199,121$0 16.4%
Interest $406,002$406,002$0$0 5.4%
Other (as described)Food Expense $382,077$382,077$0$0 5.1%
All other expenses $324,122$170,411$153,711$0 4.3%
Other (as described)Contracted Services $250,564$131,205$119,359$0 3.3%
Fees: management $244,595$244,595$0$0 3.3%
Other employee benefits $238,085$200,240$37,845$0 3.2%
Occupancy $199,308$199,308$0$0 2.7%
Other (as described)Maintenance Supplies and Service $179,594$179,594$0$0 2.4%
Other (as described)Cable $91,045$91,045$0$0 1.2%
Payroll taxes $90,943$76,125$14,818$0 1.2%
Insurance $41,002$41,002$0$0 0.5%
Pension plan contributions $30,034$30,034$0$0 0.4%
Office expenses $15,170$359$14,811$0 0.2%
Information technology $3,663$0$3,663$0 0.0%
Fees: legal $621$0$621$0 0.0%
Conferences, conventions and meetings $144$55$89$0 0.0%
Total$7,490,503100%

View the filing

2012 · Form 990 · $7,076,509 spent · pay $1,175,565 · grants $0 · events $353
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,852,200$3,118,426$733,774$0 54.4%
Other salaries and wages $893,442$716,922$176,520$0 12.6%
Interest $431,398$431,398$0$0 6.1%
Other (as described)Food Expense $369,765$369,217$548$0 5.2%
All other expenses $271,893$189,005$82,888$0 3.8%
Other (as described)Contracted Services $242,532$134,445$108,087$0 3.4%
Fees: management $222,631$222,631$0$0 3.1%
Occupancy $200,788$200,788$0$0 2.8%
Other employee benefits $196,061$158,895$37,166$0 2.8%
Other (as described)Maintenance Supplies $157,146$157,146$0$0 2.2%
Other (as described)Purchased Service - Cable $86,420$86,420$0$0 1.2%
Payroll taxes $68,078$54,968$13,110$0 1.0%
Insurance $40,203$40,203$0$0 0.6%
Pension plan contributions $17,984$17,984$0$0 0.3%
Office expenses $13,393$36$13,357$0 0.2%
Fees: legal $6,084$0$6,084$0 0.1%
Fees: lobbying $3,113$0$3,113$0 0.0%
Information technology $3,025$0$3,025$0 0.0%
Conferences, conventions and meetings $353$325$28$0 0.0%
Total$7,076,509100%

View the filing

2011 · Form 990 · $7,206,157 spent · pay $1,276,845 · grants $0 · events $760
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $3,900,539$3,076,502$824,037- 54.1%
Other salaries and wages $965,070$851,329$113,741- 13.4%
Other (as described)Contracted Services $600,340$600,340$0$0 8.3%
Interest $454,662$454,662-- 6.3%
Other (as described)Food $396,191$396,191$0$0 5.5%
Occupancy $261,022$253,749$7,273- 3.6%
Other employee benefits $217,568$180,143$37,425- 3.0%
Other (as described)Supplies $188,432$127,134$61,298- 2.6%
Payroll taxes $73,167$58,655$14,512- 1.0%
Fees: other services $49,826$1,213$48,613- 0.7%
All other expenses $34,765$26,896$7,869- 0.5%
Pension plan contributions $21,040$21,040-- 0.3%
Fees: legal $16,671-$16,671- 0.2%
Office expenses $13,732$362$13,370- 0.2%
Fees: lobbying $7,883-$7,883- 0.1%
Other (as described)Dues & Bad Debts $4,341$4,321$20$0 0.1%
Conferences, conventions and meetings $760-$760- 0.0%
Information technology $148-$148- 0.0%
Total$7,206,157100%

View the filing

2010 · Form 990 · $7,470,202 spent · pay $1,437,081 · grants $0 · events $327
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $4,108,908$2,898,715$1,210,193- 55.0%
Other salaries and wages $1,105,016$949,440$155,576- 14.8%
Other (as described)Contracted Services $465,602$465,602$0$0 6.2%
Other (as described)Food $429,494$429,494$0$0 5.7%
Interest $387,155$387,155$0- 5.2%
Other employee benefits $224,048$196,256$27,792- 3.0%
Other (as described)Supplies $209,231$119,278$89,953$0 2.8%
Occupancy $182,292$175,379$6,913- 2.4%
Fees: other services $101,860$314$101,546- 1.4%
Payroll taxes $82,351$66,711$15,640- 1.1%
Other (as described)Dues & Bad Debts $68,260$18,130$50,130$0 0.9%
Pension plan contributions $25,666$25,666$0- 0.3%
Other (as described)Entertainment $19,366$19,366$0$0 0.3%
Fees: legal $18,397-$18,397- 0.2%
Office expenses $16,109$235$15,874- 0.2%
All other expenses $14,583$7,392$7,191$0 0.2%
Fees: lobbying $9,065-$9,065- 0.1%
Insurance $2,372-$2,372- 0.0%
Conferences, conventions and meetings $327$48$279- 0.0%
Information technology $100-$100- 0.0%
Total$7,470,202100%

View the filing

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