Rosa Coplon Jewish Home And Infirmary
- Assets
- $2.6m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 326
- Location
- Getzville, NY
- Founding
- 05/1959
- Data as of
- 12/2022
- EIN
- 16-0743145
Organization Overview
Rosa Coplon Jewish Home And Infirmary, operating under the name Rosa Coplon Living Center, is located in Getzville, NY. The organization was established in 1959. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Rosa Coplon Living Center employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosa Coplon Living Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rosa Coplon Living Center generated $15.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $22.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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. ROSA COPLON JEWISH HOME AND INFIRMARY IS A SUBSIDIARY OF MENORAH CAMPUS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENORAH CAMPUS INC. D/B/A THE HARRY AND JEANETTE WEINBERG CAMPUS ("WEINBERG CAMPUS") IS AN EXEMPT ORGANIZATION AND IS THE SOLE MEMBER FOR 5 EXEMPT OPERATING SUBSIDIARIES INCLUDING ROSA COPLON JEWISH HOME AND INFIRMARY. 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, SHORT TERM REHABILITATION, LONG TEM SKILLED NURSING, 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. ROSA COPLON JEWISH HOME AND INFIRMARY ("ROSA COPLON") OPERATES A 180-BED SKILLED NURSING FACILITY WHICH PROVIDES LONG-TERM MEDICAL CARE FOR ELDERLY MEN AND WOMEN IN THE WESTERN NEW YORK COMMUNITY. ROSA COPLON HAS A HIGH POPULATION OF MEDICARE AND MEDICAID ELIGIBLE RESIDENTS. ROSA ALSO PROVIDES SHORT-TERM INPATIENT REHABILITATION SERVICES. ROSA IS TRULY AN INNOVATIVE STYLE NURSING HOME WHERE RESIDENTS ENJOY LIFE-ENRICHING ACTIVITIES AND FAMILY VISITS WITH SPACIOUS BEDROOMS AND BEAUTIFULLY FURNISHED AND SUNLIT LIVING ROOMS. CAREGIVING STAFF ARE JUST A FEW STEPS AWAY. SPECIALLY TRAINED GERIATRIC STAFF CONDUCT PATIENT EVALUATIONS AT AREA HOSPITALS AND FACILITATE THE ADMISSIONS PROCESS. ROSA COPLON IS THE ONLY NURSING HOME IN THE COUNTRY TO BE AWARDED THE PRESTIGIOUS PETER F. DUCKER AWARD FOR NON-PROFIT INNOVATION. THE SERVICES PROVIDED BY ROSA INCLUDE: ALL NECESSARY MEDICAL SERVICES, 24-HOUR NURSING AND AIDE SERVICES, VARIOUS PHYSICIAN SERVICES, ALL NECESSARY PHYSICAL, OCCUPATIONAL AND SPEECH SERVICES, AND NUTRITIONAL SERVICES (3 MEALS PER DAY).
ROSA COPLON OPERATES A CERTIFIED HOME HEALTHCARE AGENCY, WHICH PROVIDES RESTORATIVE AND MAINTENANCE HOMECARE SERVICES TO THE WESTERN NEW YORK COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert T Mayer President/ceo & Assistant Secretary | OfficerTrustee | 1 | $0 |
Matthew Mcdougall Administrator | Officer | 1 | $0 |
David Dunkelman Former President/ceo | 0 | $0 | |
Louise Vella V. P. Human Resources | Officer | 1 | $0 |
Kenneth A Rogers Chairman | OfficerTrustee | 1 | $0 |
Richard H Gordon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $15,635,562 |
| Investment income | $36,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,782,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,153,322 |
| Pension plan accruals and contributions | $96,598 |
| Other employee benefits | $1,194,425 |
| Payroll taxes | $568,704 |
| Fees for services: Management | $553,889 |
| Fees for services: Legal | $104,323 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $813 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,847,338 |
| Advertising and promotion | $0 |
| Office expenses | $12,112 |
| Information technology | $126,760 |
| Royalties | $0 |
| Occupancy | $324,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262 |
| Interest | $150 |
| Payments to affiliates | $6,148,441 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,310,055 |
| Total functional expenses | $22,358,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,344,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $163,268 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $114,109 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,621,955 |
| Accounts payable and accrued expenses | $4,454,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,276,776 |
| Total liabilities | $32,731,346 |
| Net assets without donor restrictions | -$30,226,887 |
| Net assets with donor restrictions | $117,496 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,621,955 |