MENORAH CAMPUS ADULT HOME INC

EIN: 161376702 501(c)(3)

Getzville, NY

Total Revenue
$3,612,582
Total Expenses
$3,838,739
Total Assets
$174,222
Net Assets
$-13,168,359
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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
2021-01-01 to 2021-12-31

MENORAH CAMPUS ADULT HOME INC, founded in 1990, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2021.

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 Adult Home, Inc. is a subsidiary of Menorah Campus, Inc. and provides Housing, Health, and Nursing Care Services for the elderly of Western NY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,072,816
Investment Income $0
Other Revenue $539,766
TOTAL REVENUE $3,612,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,780,467
Fundraising Expenses $0
Program Expenses $3,058,474
Other Expenses $2,058,272
TOTAL EXPENSES $3,838,739

Year-over-Year Comparison

2021 2020 Change
Revenue $3,612,582 $3,679,110 0.0%
Expenses $3,838,739 $3,809,103 +0.0%
Net Income $-226,157 $-129,993 +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
8
Independent Members
7
Employees
57
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
3
$353,020
Total Directors
9
$353,020
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT T MAYER PRESIDENT/CEO & ASSISTANT SECRETARY 1
Officer Director
$0 $110,521 $353,020
MATTHEW MCDOUGAL ADMINISTRATOR 0
Highest
$0 $0 $205,000
DAVID DUNKELMAN FORMER PRESIDENT/CEO 0
$0 $0 $178,723
MELISSA FEIDER HR DIRECTOR 0
Highest
$0 $20,621 $142,775
KENNETH A ROGERS CHAIRMAN 0.1
Officer Director
$0 $0 $0
RICHARD H GORDON SECRETARY 0.1
Officer Director
$0 $0 $0
LAWRENCE M COHEN DIRECTOR 0.1
Director
$0 $0 $0
MARK A CRIDEN DIRECTOR 0.1
Director
$0 $0 $0
ORRIN D TOBBE DIRECTOR 0.1
Director
$0 $0 $0
JANET K WISBAUM DIRECTOR 0.1
Director
$0 $0 $0
CYNTHIA A KOMM DIRECTOR 0.1
Director
$0 $0 $0
LITO GUTIERREZ DIRECTOR 0.1
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
2021 $3,612,582 $3,838,739 $174,222 $-226,157
2020 $3,679,110 $3,809,103 $268,275 $-129,993
2019 $4,015,993 $3,643,937 $207,726 $372,056
2018 $3,945,197 $3,653,316 $173,247 $291,881
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