Menorah Campus Inc
- Assets
- $72.8m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 185
- Location
- Getzville, NY
- Founding
- 03/1991
- Data as of
- 12/2020
- EIN
- 16-1376699
Organization Overview
Menorah Campus Inc, operating under the name Weinberg Campus, is located in Getzville, NY. The organization was established in 1991. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2020, Weinberg Campus employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weinberg Campus 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 12/2020, Weinberg Campus generated $14.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
2020
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. MENORAH CAMPUS, INC. ("THE CAMPUS") IS THE COMMON PARENT AND SOLE MEMBER FOR EIGHT TAX-EXEMPT OPERATING SUBSIDIARIES. THE CAMPUS PROVIDES FACILITIES, ADMINISTRATIVE SUPPORT, FISCAL SERVICES, FUNDRAISING, AND GENERAL OPERATING SERVICES (MAINTENANCE, HOUSEKEEPING, LAUNDRY) FOR ITS SUBSIDIARIES. THE SERVICES AND SUPPORT PROVIDED BY THE CAMPUS ASSISTS THE ORGANIZATION AND ITS AFFILIATES TO ACHIEVE ECONOMIES OF SCALE THUS REDUCING OVERALL OPERATING EXPENSES FOR SERVICES PROVIDED TO THE WESTERN NEW YORK COMMUNITY.
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 8 EXEMPT OPERATING SUBSIDIARIES. 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, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert T Mayer President/ceo & Assistant Secretary | OfficerTrustee | 32 | $247,308 |
David Dunkelman Former President/ceo | 0 | $193,616 | |
Matthew Mcdougal Administrator | 40 | $193,365 | |
Melissa Feider Hr Director | 40 | $125,989 | |
Randi C Dressel Assistant Secretary | Officer | 32 | $104,826 |
Kenneth A Rogers Chairman | OfficerTrustee | 0.9 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Operations Llc Management Services For Dietary/faciliti | 12/30/19 | $2,893,712 |
Diversified Services Llc Therapy Services | 12/30/19 | $683,890 |
Sinatra Landscaping Llc Landscaping/snow Removal | 12/30/19 | $265,379 |
Eklego Workforce Solutions Llc Temp Staffing | 12/30/19 | $216,570 |
Freed Maxick Cpas Pc Accounting/consulting | 12/30/19 | $139,255 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,629,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,860,436 |
| Total Program Service Revenue | $10,673,092 |
| Investment income | $533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,131 |
| Net Gain/Loss on Asset Sales | -$8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,560,485 |
| 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. | $352,134 |
| Compensation of current officers, directors, key employees. | $352,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,808,441 |
| Pension plan accruals and contributions | $397,431 |
| Other employee benefits | $352,544 |
| Payroll taxes | $149,918 |
| Fees for services: Management | $876,936 |
| Fees for services: Legal | $113,967 |
| Fees for services: Accounting | $94,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,858 |
| Office expenses | $63,001 |
| Information technology | $284,383 |
| Royalties | $0 |
| Occupancy | $72,095 |
| Travel | $524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,513,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,512,166 |
| Insurance | $1,683,235 |
| All other expenses | $537,342 |
| Total functional expenses | $10,691,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $132,010 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $562,531 |
| Net Land, buildings, and equipment | $18,383,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,442,250 |
| Intangible assets | $0 |
| Other assets | $49,363,297 |
| Total assets | $72,752,719 |
| Accounts payable and accrued expenses | $3,146,030 |
| Grants payable | $0 |
| Deferred revenue | $1,500,000 |
| 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 | $23,256,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,412,703 |
| Total liabilities | $32,315,491 |
| Net assets without donor restrictions | $37,639,155 |
| Net assets with donor restrictions | $2,798,073 |
| 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 | $72,752,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Menorah Campus Inc has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Housing Preservation Inc Memphis, TN PURPOSE: LOW INCOME HOUSING | $1,000,000 |
Endowment Analysis
| Beg. Balance | $1,012,107 |
| Ending Balance | $1,012,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum For Living Development Inc River Vale, NJ | $24,077,337 | $43,004,591 |
Promesa Administrative Services Organization Inc Paso Bronx, NY | $9,132,615 | $12,122,937 |
Western Massachusetts Training Consortium Inc Holyoke, MA | $5,374,641 | $14,055,718 |
Menorah Campus Inc Getzville, NY | $72,752,719 | $14,560,485 |
Umh Management Services Corp Binghamton, NY | $14,199,189 | $5,834,688 |
The Family Resource Network Inc East Windsor, NJ | $3,553,178 | $5,901,883 |
Asian American Federation Inc New York, NY | $9,841,196 | $10,790,109 |
Southern Alleghenies Service Management Group Altoona, PA | $1,105,443 | $2,635,804 |
R A I N Total Care Inc Bronx, NY | $371,651 | $2,213,277 |
Choice Services International Inc Bellmawr, NJ | $1,121,130 | $2,049,635 |
New England States Consortium Systems Organization Inc Shrewsbury, MA | $4,308,374 | $1,791,868 |
Nonprofit Innovations Inc Riverdale, NY | $22,626 | $847,495 |