ROSA COPLON JEWISH HOME AND INFIRMARY

EIN: 160743145 501(c)(3) Health Care

Getzville, NY

Total Revenue
$15,782,148
Total Expenses
$22,358,878
Total Assets
$2,621,955
Net Assets
$-30,109,391
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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
NY
Principal Officer
Robert T Mayer
Phone
7166393311
Tax Period
2022-01-01 to 2022-12-31

ROSA COPLON JEWISH HOME AND INFIRMARY, founded in 1916, is a mid-sized nonprofit in the Health Care sector that reported $15.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $22.4M exceeded revenue, resulting in a 42% operating deficit.

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. Rosa Coplon Jewish Home and Infirmary is a subsidiary of Menorah Campus, Inc. and operates a 180 bed skilled nursing facility (including rehabilitation services) and a Home Health Agency.

Program Service Accomplishments

Program 1
Expenses: $18,630,876 Revenue: $14,769,675

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...

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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).

Program 2
Expenses: $772,288 Revenue: $970,258

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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,635,562
Investment Income $36,017
Other Revenue $110,569
TOTAL REVENUE $15,782,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,013,049
Fundraising Expenses $0
Program Expenses $19,403,164
Other Expenses $12,345,829
TOTAL EXPENSES $22,358,878

Year-over-Year Comparison

2022 2021 Change
Revenue $15,782,148 $16,721,212 -0.1%
Expenses $22,358,878 $20,701,998 +0.1%
Net Income $-6,576,730 $-3,980,786 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
326
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$550,371
Total Directors
11
$345,371
Key Employees
3
$678,525
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 1.0
Officer Director Key Emp Highest
$0 $103,021 $345,371
MATTHEW MCDOUGALL ADMINISTRATOR 1.0
Officer Key Emp
$0 $0 $205,000
DAVID DUNKELMAN FORMER PRESIDENT/CEO 0
$0 $0 $178,723
LOUISE VELLA V. P. HUMAN RESOURCES 1.0
Key Emp
$0 $0 $128,154
KENNETH A ROGERS CHAIRMAN 1.0
Officer Director
$0 $0 $0
RICHARD H GORDON DIRECTOR 1.0
Director
$0 $0 $0
LAWRENCE M COHEN DIRECTOR 1.0
Director
$0 $0 $0
MARK A CRIDEN DIRECTOR 1.0
Director
$0 $0 $0
ORRIN D TOBBE DIRECTOR / TREASURER 1.0
Officer Director
$0 $0 $0
JANET K WISBAUM DIRECTOR 1.0
Director
$0 $0 $0
CYNTHIA A KOMM DIRECTOR / SECRETARY 1.0
Officer Director
$0 $0 $0
LITO GUTIERREZ DIRECTOR 1.0
Director
$0 $0 $0
JOHN CRAIK Director 1.0
Director
$0 $0 $0
MONICA NEUWIRT Director 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $15,782,148 $22,358,878 $2,621,955 $-6,576,730
2021 $16,721,212 $20,701,998 $2,434,926 $-3,980,786
2020 $17,481,928 $21,766,030 $2,797,693 $-4,284,102
2019 $19,339,023 $21,010,255 $3,565,184 $-1,671,232
2018 $19,330,807 $20,515,682 $3,416,374 $-1,184,875
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