Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$77,809,911
Down $344,745 (-0.4%) from 2016
Net Assets
Down$34,031,892
Down $1,301,285 (-3.7%) from 2016
Liabilities
Up$43,778,019
Up $956,540 (+2.2%) from 2016
Revenue And Expenses
Revenue
Up$12,493,365
Up $748,137 (+6.4%) from 2016
Expenses
Up$12,309,454
Up $577,290 (+4.9%) from 2016
Net Income
Up$183,911
Up $170,847 (+1308%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $12,493,365
Mission and Program Overview
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, Inc.("the Campus") is the common parent and sole member for seven 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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,598,248 | $29,800,803 | ▼ $1,797,445 |
| Investments Program Related | $10,132,256 | $8,491,501 | ▼ $1,640,755 |
| Cash and Non-Interest-Bearing Accounts | $228,855 | $812,319 | ▲ $583,464 |
| Prepaid Expenses and Deferred Charges | $617,953 | $397,936 | ▼ $220,017 |
| Pledges and Grants Receivable | $209,764 | $54,182 | ▼ $155,582 |
| Total Assets | $78,154,656 | $77,809,911 | ▼ $344,745 |
| Other Assets Total | $35,367,580 | $38,253,170 | ▲ $2,885,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,580,540 | $36,091,440 | ▲ $4,510,900 |
| Accounts Payable and Accrued Expenses | $4,329,594 | $5,366,767 | ▲ $1,037,173 |
| Tax Exempt Bond Liabilities | $4,790,000 | - | - |
| Other Liabilities | $1,779,067 | $1,982,180 | ▲ $203,113 |
| Deferred Revenue | $342,278 | $337,632 | ▼ $4,646 |
| Total Liabilities | $42,821,479 | $43,778,019 | ▲ $956,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,227,385 | $30,804,852 | ▼ $1,422,533 |
| Permanently Rstr Net Assets | $1,913,092 | $1,767,813 | ▼ $145,279 |
| Temporarily Rstr Net Assets | $1,192,700 | $1,459,227 | ▲ $266,527 |
| Total Net Assets Fund Balance | $35,333,177 | $34,031,892 | ▼ $1,301,285 |
| Total Liabilities and Net Assets / Fund Balance | $78,154,656 | $77,809,911 | ▼ $344,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,512,499 | $32,970,798 | $57,483,297 |
| Equipment | $3,014,911 | $21,788,540 | $24,803,451 |
| Land | $2,164,774 | - | $2,164,774 |
| Other Land Buildings | $108,619 | $0 | $108,619 |
| Investment Program Related Org | $301,537 | - | - |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $33,898 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,913,092 | $12,712 | → $0 | $0 | $1,895,804 |
| 2016 | $1,918,115 | $4,977 | → $0 | $0 | $1,913,092 |
| 2015 | $1,917,612 | $503 | → $0 | $0 | $1,918,115 |
| 2014 | $1,959,011 | $33,601 | → $0 | $0 | $1,917,612 |
| 2013 | $1,969,925 | $0 | ▼ $10,914 | $0 | $1,959,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Mayer | President/CEO | PT | $241,418 | $207,111 | $448,529 |
| R Dressel | Vice President | PT | $206,017 | $230,243 | $436,260 |
| D Dunkelman | Former President/CEO | - | $154,963 | $22,343 | $177,306 |
| J Sirianni | VP, Human Resources (to Feb 2018) | PT | $142,777 | $6,953 | $149,730 |
| J Ingham | Controller | PT | $110,219 | $814 | $111,033 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Operations LLC | Mgmt Svc for Dietary/Facilities | PO Box 81049, Woburn, MA 01813-1049 | $3,013,967 |
| Harter Secrest & Emery LLP | Legal | 1600 Bausch and Lomb Place, Rochester, NY 14604 | $477,807 |
| Diversified Services LLC | Therapy Services | 2900 Delaware Ave, Kenmore, NY 14217 | $341,481 |
| Freed Maxick CPAs | Accounting/Consulting | 424 Main Street, Buffalo, NY 14202 | $222,025 |
| Sinatra Landscaping LLC | Landscaping/Snow Removal | 6961 Gold Finch Ct, North Tonawanda, NY 14120 | $198,571 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,990
- Program Service Revenue
- $12,037,096
- Investment Income
- $331,075
- Other Revenue
- $120,204
- All Other Contributions
- $4,955
- Change in Net Assets
- $183,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,644,359 |
| Salaries, Compensation, and Employee Benefits | $3,665,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,495,408 | - | - | $2,495,408 |
| Other Salaries and Wages | $2,122,340 | - | - | $2,122,340 |
| Interest | $1,253,044 | $9,329 | - | $1,262,373 |
| Insurance | $1,219,072 | - | - | $1,219,072 |
| Fees for Services Management | $670,020 | $275,107 | - | $945,127 |
| Fees for Services Legal | - | $635,427 | - | $635,427 |
| Other Employee Benefits | $482,155 | - | - | $482,155 |
| All Other Expenses | $301,559 | $156,926 | - | $458,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $447,435 | - | $447,435 |
| Pension Plan Contributions | $42,723 | $388,901 | - | $431,624 |
| Advertising | $294,950 | - | - | $294,950 |
| Information Technology | - | $237,806 | - | $237,806 |
| Payroll Taxes | $160,860 | $20,681 | - | $181,541 |
| Occupancy | $30,507 | $68,467 | - | $98,974 |
| Fees for Services Accounting | - | $98,400 | - | $98,400 |
| Other Expenses | $0 | $89,670 | $0 | $89,670 |
| Office Expenses | $29,390 | $42,911 | - | $72,301 |
| Travel | $3,151 | $8,339 | - | $11,490 |
| Total Functional Expenses | $9,784,822 | $2,524,632 | $0 | $12,309,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Samuel Shapiro | Director | Legal Services | No | $89,267 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $1,968,997 |
| Refundable Advance | $13,183 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“S. Shapiro and J Wisbaum's husband have a business relationship with one another. S. Shapiro and J Wisbaum are members of the organization's Board of Directors.”
Form 990, Part VI, Section A, Line 6
“Menorah Campus, Inc. offers open membership through the payment of annual dues, the amount of which is established by the Board of Directors. Said members elect the Directors of the organization.”
Form 990, Part VI, Section A, Line 7A
“Menorah Campus, Inc. offers open membership through the payment of annual dues, the amount of which is established by the Board of Directors. Said members elect the Directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“Amendment of the Certificate of Incorporation of Menorah Campus, Inc. must be approved by the members of Menorah Campus, Inc. Menorah Campus, Inc. offers open membership through the payment of annual dues, the amount of which is established by the Board of Directors. Said members elect the Directors of the organization.”
Form 990, Part VI, Section B, Line 11B
“Governing Board 990 Review Process: Annually each member of the Board of Directors will review the proposed Form 990 prior to submission to the appropriate agencies after it has been reviewed by our independent accountants.”
Form 990, Part VI, Section B, Line 12C
“Copies of the Conflict of Interest Policy are furnished to each Director, Officer, Committee Member, and Management employee. Each new Director, Officer, Committee Member, and Management Employee is advised of this policy upon undertaking his/her prospective duties. Employees are educated about the importance of the Conflict of Interest Policy. Each Director, Officer, Committee Member, and Management employee signs an annual Compliance Agreement acknowledging receipt of this Policy and agreeing to abide by it.”
Form 990, Part VI, Section B, Line 15
“The determination of the President/CEO and the VP-Operations' multiple-year contracts with Menorah Campus, Inc. were based on independent analysis performed outside of the organization and were approved in 2010.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, Conflict of Interest Policy, and financial statements available to the public upon request. Additionally, the financial statements are available along with the 990 at WWW.GUIDESTAR.ORG.”
Filing and Contact Details
Filer
- Filer Name
- Menorah Campus Inc
- EIN
- 16-1376699
- Phone
- 7166393330
- Address
- 2700 North Forest Road, Getzville, NY 14068-1527
- Doing Business As
- Weinberg Campus
Signing Officer
- Name
- Robert Mayer
- Title
- President / CEO / CFO
- Phone
- 7166393330
- Signed
- 2018-11-15
Organization Details
- Principal Officer
- Robert T Mayer
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 224
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in Net Assets Related to Defined Benefit Pension Plan - <$298,730>; Capital Call (Fallon Health Weinberg, Inc.) - <$1,012,800>; Bad Debt Loss on Permanently Restricted Pledges Receivable - <$145,279>”
Financial Statement Notes
Schedule D, Part V, Line 4
“The intended use of these endowment funds is the utilization of income generated from the permanently restricted assets for the benefit of Menorah Campus, Inc.”
Schedule D, Part X, Line 2
“The Company is a not-for-profit corporation as described in Section 509(a) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(c)(3) of the Code. Accordingly, no provision for Federal Income Taxes is included in the financial statements. The Company files its Return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and its Annual Filing of Charitable Organizations in New York State.”
Raw XML AppendixShowing 400 of 980 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4329594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5366767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294950 |
| IRS990/AllOtherContributionsAmt | 0 | 4955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 458485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert T Mayer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166393311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 North Forest Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Getzville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140681527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 447435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3013967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341481 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 222025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 81049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 Bausch and Lomb Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2900 Delaware Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 424 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6961 Gold Finch Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Kenmore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Buffalo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | North Tonawanda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 018131049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexo Operations LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Harter Secrest & Emery LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Diversified Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Freed Maxick CPAs |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sinatra Landscaping LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mgmt Svc for Dietary/Facilities |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting/Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Landscaping/Snow Removal |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331075 |
| IRS990/CYOtherExpensesAmt | 0 | 8644359 |
| IRS990/CYOtherRevenueAmt | 0 | 120204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12037096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3665095 |
| IRS990/CYTotalExpensesAmt | 0 | 12309454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12493365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2495408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2495408 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Weinberg Campus |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9784822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 635427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 635427 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 275107 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 670020 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 945127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | S Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C Komm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J Wisbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M Criden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | O Tobbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R Dressel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J Sirianni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J Ingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | D Dunkelman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 354951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 326170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Vice Chair & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, Human Resources (to Feb 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12493365 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 237806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1219072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1219072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1253044 |
| IRS990/InterestGrp/TotalAmt | 0 | 1262373 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331075 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10132256 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8491501 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54759338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31598248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29800803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84560141 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3643 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3643 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31580540 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36091440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35333177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34031892 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46457 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46457 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28387 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35367580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38253170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1456809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Supplies and Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 89670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1779067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1982180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Deli |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift Shop |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59465 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10639 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 73747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2122340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2122340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 388901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 431624 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1913092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1767813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209764 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,809,911
- Liabilities
- $43,778,019
- Net assets
- $34,031,892
- Revenue
- $12,493,365
- Expenses
- $12,309,454
- Net income
- $183,911