2012-11-09T12:46:47-07:00 2011-12-31 990 2011-01-01 161376701 MENORAH CAMPUS INDEPENDENT SENIOR APARTMENTS INC MENO 7166393311 2700 North Forest Rd Getzville NY 140681527 David Dunkelman 7166393330 2012-11-15 2011 2016-02-24 21:20:13Z David Dunkelman 2700 North Forest Rd Getzville NY 14068 7163562 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 6 92 0 0 1000 6799782 6967189 99 8 188443 195365 6988324 7163562 0 0 1437081 1276845 0 0 6033121 5929312 7470202 7206157 -481878 -42595 718616 928224 8521979 8774182 -7803363 -7845958 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 6052537 7162554 Menorah Campus, Inc. d/b/a The Harry and Jeanette Weinberg Campus ("Weinberg Campus") is an exempt organization and is the sole member for seven 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, 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, Inc. (the "Apartments") provides 455 apartments for seniors in the WNY community. The apartments are provided in five distinct 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 with accompany 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 provides group and individual attention for residents to enjoy, Access to all campus amenities: gift shop, deli, banking services, computer room, barber shop, and beauty salon, andTransportation to shopping, community activities, and off-campus doctor visits(455 apartments) 0 0 0 6052537 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 0 1 0 0 6 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 40 X X 0 1686391 15218 J Rodwin 1 X X 0 0 0 S Shapiro 1 X X 0 0 0 R Gordon 1 X X 0 0 0 S Barzman 1 X 0 0 0 B Benderson 1 X 0 0 0 L Cohen 1 X 0 0 0 L Katz 1 X 0 0 0 C Komm 1 X 0 0 0 H Polakoff 1 X 0 0 0 K Rogers 1 X 0 0 0 J Schechter 1 X 0 0 0 E Setel 1 X 0 0 0 J Wisbaum 1 X 0 0 0 R Dressel 40 X 0 184587 103048 R Mayer 40 X 0 224981 90920 B Basher 40 X 0 126043 1184 0 2222002 210370 0 0 1 0 Sodexo Inc PO Box 81049 Woburn MA 018131049 Management Services for Dietary 174834 1 0 0 0 0 0 1000 0 1000 Net Resident Revenue 532000 6967189 6967189 0 0 0 0 0 0 6967189 8 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 Admission Fees 532000 34000 34000 0 0 Cable 517000 79016 79016 0 0 Personal Monitoring 517000 24895 24895 0 0 57454 57454 0 0 195365 7163562 7162554 0 8 965070 851329 113741 21040 21040 217568 180143 37425 73167 58655 14512 16671 16671 7883 7883 49826 1213 48613 13732 362 13370 148 148 261022 253749 7273 760 760 454662 454662 3900539 3076502 824037 Supplies 188432 127134 61298 Contracted Services 600340 600340 0 0 Dues & Bad Debts 4341 4321 20 0 Food 396191 396191 0 0 34765 26896 7869 7206157 6052537 1153620 0 53615 378282 96484 46272 13459 13801 19198 8341 535860 481528 718616 928224 943721 657357 7578258 8116825 8521979 8774182 X -7803363 -7845958 0 0 0 0 -7803363 -7845958 718616 928224 -42595 0 X 0 1 1 X 0 X 17649 8328 0 0 1000 26977 6476629 6676444 6348889 6988225 7162554 33652741 6494278 6684772 6348889 6988225 7163554 33679718 33679718 99 8 107 0 0 0 99 8 107 182840 178496 168162 0 0 529498 6677118 6863268 6517051 6988324 7163562 34209323 0.98452 0.9783 0.00000 0 X 2009 Other Income 168,162: Admission Fees 45,000; Patient Monitoring 29,225; Cable 54,939; Telephone 9,401; Laundry 17,497; Beauty Shop 3,989; Security Withdrawal (carpeting) 4,916; Guest Meals 2,464; Misc. Income 731. 2008 Other Income 178,496: Admission Fees 60,000; Patient Monitoring 28,382; Cable 57,100; Telephone 13,330; Laundry 9,830; Beauty Shop 4,060; Late Fees 1,423; Guest Meals 2,530; Misc. Income 1,841. 2007 Other Income 182,840: Admission Fees 70,500; Patient Monitoring 29,595; Cable 57,653; Telephone 13,632; Beauty Shop 3,825; Security Withdrawal (carpeting) 5,638; Guest Meals 943; Misc. Income 1,054. 0 0 0 0 0 0 1 7883 0 0 7883 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 Campus, Inc. and subsidiaries Due from Greenwood Residences, Inc. 73 Assets Whose Use is Limited 481455 481528 0 Due to Menorah Campus Adult Home, Inc. 964063 Due to Menorah Campus, Inc. 7081434 Due to Rosa Coplon Jewish Home & Infirmary 71328 8116825 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 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. The tax years 2008-2010 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 0 741581 0 0 0 944809 0 0 0 15218 0 1701608 0 943361 R Dressel 0 184587 0 0 0 0 0 75000 0 28048 0 287635 0 0 R Mayer 0 224981 0 0 0 0 0 85000 0 5920 0 315901 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 David Dunkelman, President of Menorah Campus Inc participates in a supplemental nonqualified retirement plan. Menorah Campus, Inc. made contributins in 2011 to this plan in the amount of $150,000. Robert Mayer, VP of Finance of Menorah Campus, Inc. participates in a supplemental nonqualified retirement plan. Menorah Campus Inc made contributions in 2011 to this plan in the amount of $85,000 for 2011's obligation. Randi Dressel, Chief Operating Officer of Menorah Campus Inc, participates in a supplemental nonqualified retirement plan. Menorah Campus, Inc. made contributions in 2011 to this plan for 2011's obligations. As of 12/31/2011, only David Dunkelman was vested in the Plan. SchJ_P01_S00_L08 Schedule J, Part I, Line 8 Persuant to their written contracts, David Dunkleman, 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 Inc. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Menorah Campus, Inc. is the sole member of Menorah Campus Independent Senior Apartments, Inc. Menorah Cmapus, Inc. elects the directors of Menorah Cmapus Independent Senior Apartments, Inc. 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, 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. 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 Conflicts of Interest Policy are furnished to each Director, officer, committee member, and management employee. Each new director, officer, committee member and management employee are advised of this policy upon undertaking his/her prospective duties. Weinberg Campus employees are educated about the importance of the conflicts of interest policy. Each Director, officer, committee member, and management employee sign an annual compliance agreement acknowledging receipt of the this policy and agreeing 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 was based on an independent analysis performed outside of the organization and was approved in 2008. The determination of the VP of Finance and the VP of Operations multiple year contracts were based on independent analysis performed outside of the organization 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 1 1 1 0 1 1 0 0 1 We applied for and were granted by the IRS an extension to 11/15/2012 in order to accurately compile the required information needed for the 990 return.