MENORAH CAMPUS INDEPENDENT SENIOR APARTM

EIN: 161376701 501(c)(3)

GETZVILLE, NY

Total Revenue
$5,718,292
Total Expenses
$7,646,429
Total Assets
$230,603
Net Assets
$-17,151,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
ROBERT T MAYER
Phone
7166393311
Tax Period
2020-01-01 to 2020-12-31

MENORAH CAMPUS INDEPENDENT SENIOR APARTM, founded in 1990, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2020. Expenses of $7.6M exceeded revenue, resulting in a 34% 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. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,650,264
Investment Income $0
Other Revenue $68,028
TOTAL REVENUE $5,718,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,080,052
Fundraising Expenses $0
Program Expenses $6,170,504
Other Expenses $4,566,377
TOTAL EXPENSES $7,646,429

Year-over-Year Comparison

2020 2019 Change
Revenue $5,718,292 $5,820,325 0.0%
Expenses $7,646,429 $7,594,241 +0.0%
Net Income $-1,928,137 $-1,773,916 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
58
Volunteers
N/A

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
6
$505,714
Total Directors
13
$357,772
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH A ROGERS CHAIRMAN 0.10
Officer Director
$0 $0 $0
SAMUEL L SHAPIRO VICE CHAIRMAN 0.10
Officer Director
$0 $0 $0
JONATHAN D SCHECHTER FIRST VICE CHAIR & TREASUR 0.10
Officer Director
$0 $0 $0
ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 1.00
Officer Director
$0 $110,464 $357,772
RICHARD H GORDON SECRETARY 0.10
Officer Director
$0 $0 $0
LAWRENCE M COHEN DIRECTOR 0.10
Director
$0 $0 $0
MARK A CRIDEN DIRECTOR 0.10
Director
$0 $0 $0
ORRIN D TOBBE DIRECTOR 0.10
Director
$0 $0 $0
JANET K WISBAUM DIRECTOR 0.10
Director
$0 $0 $0
CYNTHIA A KOMM DIRECTOR 0.10
Director
$0 $0 $0
LEONARD KATZ DIRECTOR 0.10
Director
$0 $0 $0
ESTELLE BRICKNER DIRECTOR 0.10
Director
$0 $0 $0
LITO GUTIERREZ DIRECTOR 0.10
Director
$0 $0 $0
RANDI C DRESSEL ASSISTANT SECRETARY 1.00
Officer
$0 $43,116 $147,942
MATTHEW MCDOUGAL ADMINISTRATOR 0.00
Highest
$0 $108 $193,473
MELISSA FEIDER HR DIRECTOR 0.00
Highest
$0 $19,730 $145,719
DAVID DUNKELMAN FORMER PRESIDENT/CEO 0.00
$0 $0 $193,616
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
2020 $5,718,292 $7,646,429 $230,603 $-1,928,137
2019 $5,820,325 $7,594,241 $278,476 $-1,773,916
2018 $6,068,105 $7,571,006 $213,170 $-1,502,901
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