Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$69,440,436
Down $277,001 (-0.4%) from 2018
Net Assets
Up$36,715,673
Up $355,767 (+1.0%) from 2018
Liabilities
Down$32,724,763
Down $632,768 (-1.9%) from 2018
Revenue And Expenses
Revenue
Down$11,207,092
Down $1,426,830 (-11%) from 2018
Expenses
Down$10,864,659
Down $782,402 (-6.7%) from 2018
Net Income
Down$342,433
Down $644,428 (-65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $11,207,092
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 | $21,017,645 | $19,692,025 | ▼ $1,325,620 |
| Investments Program Related | $6,818,973 | $4,255,663 | ▼ $2,563,310 |
| Cash and Non-Interest-Bearing Accounts | $140,308 | $509,427 | ▲ $369,119 |
| Prepaid Expenses and Deferred Charges | $565,073 | $412,042 | ▼ $153,031 |
| Pledges and Grants Receivable | $46,470 | $49,124 | ▲ $2,654 |
| Total Assets | $69,717,437 | $69,440,436 | ▼ $277,001 |
| Other Assets Total | $41,128,968 | $44,522,155 | ▲ $3,393,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,649,584 | $24,357,409 | ▼ $2,292,175 |
| Other Liabilities | $4,439,104 | $4,329,531 | ▼ $109,573 |
| Accounts Payable and Accrued Expenses | $2,268,843 | $2,537,823 | ▲ $268,980 |
| Deferred Revenue | $0 | $1,500,000 | ▲ $1,500,000 |
| Total Liabilities | $33,357,531 | $32,724,763 | ▼ $632,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,248,110 | $34,103,475 | ▲ $855,365 |
| Net Assets With Donor Restrictions | $3,111,796 | $2,612,198 | ▼ $499,598 |
| Total Net Assets Fund Balance | $36,359,906 | $36,715,673 | ▲ $355,767 |
| Total Liabilities and Net Assets / Fund Balance | $69,717,437 | $69,440,436 | ▼ $277,001 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,634,586 | $33,225,072 | $48,859,658 |
| Equipment | $1,834,965 | $22,990,820 | $24,825,785 |
| Land | $2,164,774 | - | $2,164,774 |
| Other Land Buildings | $57,700 | - | $57,700 |
| Investment Program Related Org | $265,543 | - | - |
| Other Assets Org | $110,179 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,760,099 | $17,606 | - | $747,994 | $1,012,107 |
| 2018 | $1,895,804 | $7,287 | - | - | $1,760,099 |
| 2017 | $1,913,092 | $12,712 | - | - | $1,895,804 |
| 2016 | $1,918,115 | $4,977 | - | - | $1,913,092 |
| 2015 | $1,917,612 | $503 | - | - | $1,918,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert T Mayer | Assistant Treasurer | PT | $356,448 | $108,984 | $465,432 |
| Randi C Dressel | Assistant Secretary | PT | $332,389 | $100,066 | $432,455 |
| David Dunkelman | Former President/CEO | - | $163,829 | - | $163,829 |
| Matthew Mcdougal | Administrator | FT | $160,000 | $5 | $160,005 |
| Melissa Feider | Hr Director | FT | $123,029 | - | $123,029 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth a Rogers | Chairman |
| Jonathan D Schechter | First Vice Chair & Treasur |
| Samuel L Shapiro | Vice Chairman |
| Angel a Gutierrez | Director |
| Arnold Maxick | Director |
| Cynthia a Komm | Director |
| Janet K Wisbaum | Director |
| Lawrence M Cohen | Director |
| Mark a Criden | Director |
| Orrin D Tobbe | Director |
| Richard H Gordon | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Operations LLC | Management Services For Dietary/faciliti | PO BOX 81049, Woburn, MA 01813-1049 | $2,893,712 |
| Diversified Services LLC | Therapy Services | 2900 DELAWARE AVENUE, Kenmore, NY 14127 | $683,890 |
| Sinatra Landscaping LLC | Landscaping/snow Removal | 6961 GOLD FINCH COURT, North Tonawanda, NY 14120 | $265,379 |
| Eklego Workforce Solutions LLC | Temp Staffing | 200 MILE CROSSING BOULEVARD, Rochester, NY 14624 | $216,570 |
| Freed Maxick Cpas PC | Accounting/consulting | 424 MAIN STREET, Buffalo, NY 14202 | $139,255 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $191,749
- Program Service Revenue
- $10,617,768
- Investment Income
- $292,926
- Other Revenue
- $104,649
- All Other Contributions
- $191,143
- Change in Net Assets
- $342,433
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,565,773 |
| Salaries, Compensation, and Employee Benefits | $3,298,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,639,768 | - | - | $1,639,768 |
| Depreciation Depletion | $1,573,362 | - | - | $1,573,362 |
| Insurance | $1,437,603 | - | - | $1,437,603 |
| Interest | $1,200,448 | $51,980 | - | $1,252,428 |
| Fees for Services Management | $668,383 | $247,260 | - | $915,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $688,837 | - | $688,837 |
| Fees for Services Legal | - | $488,471 | - | $488,471 |
| Other Employee Benefits | $405,335 | - | - | $405,335 |
| Pension Plan Contributions | $43,509 | $356,444 | - | $399,953 |
| All Other Expenses | $248,579 | $124,055 | - | $372,634 |
| Information Technology | - | $258,896 | - | $258,896 |
| Payroll Taxes | $143,937 | $21,056 | - | $164,993 |
| Other Expenses | $166,844 | $151,454 | - | $151,454 |
| Advertising | $128,569 | - | - | $128,569 |
| Fees for Services Accounting | - | $104,245 | - | $104,245 |
| Occupancy | $23,796 | $52,257 | - | $76,053 |
| Office Expenses | $26,588 | $39,095 | - | $65,683 |
| Travel | $145 | $12,118 | - | $12,263 |
| Total Functional Expenses | $8,202,758 | $2,661,901 | $0 | $10,864,659 |
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 |
|---|---|---|---|---|
| - | Director | Samuel Shapiro, Director & Officer for Menorah Campus, Inc., Is a Partner in the Law Firm Kavinoky & Cook, Which Provides Legal Services to Menorah Campus, Inc. | No | $9,983 |
| - | Director | Jonathan Schechter, Director & Officer for Menorah Campus, Inc., Is a Partner in the Law Firm Gross Shuman, Which Provides Legal Services to Menorah Campus, Inc. | No | $4,366 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $2,047,789 |
| Deferred Compensation Liability | $1,155,000 |
| Dunkleman Settlement | $798,951 |
| Deferred Revenue | $327,791 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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.”
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
- 7166393311
- Address
- 2700 NORTH FOREST ROAD, GETZVILLE, NY 14068-1527
Signing Officer
- Name
- Robert T Mayer
- Title
- President
- Phone
- 7166393330
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert T Mayer
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 192
- Volunteers
- 10
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
- Preparer
- Justin N Reid
- Phone
- 7162506600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in other components of net periodic pension cost -68,300. Change in unrestricted net assets related to pension plan -231,040. Change in value of endowment assets with donor restrictions 307,198. Investment loss from assets whose use is limited -1,484.”
Form 990, Part XII, Line 2C
“The organization has not changed either its oversight or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of these endowment funds is the utilization of income generated from the permanently restrcited assets for the benefit of menorah campus, inc.”
Raw XML AppendixShowing 400 of 901 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2268843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2537823 |
| 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 | 128569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128569 |
| IRS990/AllOtherContributionsAmt | 0 | 191143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 688837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688837 |
| 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 | 2893712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 683890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 216570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 81049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 DELAWARE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6961 GOLD FINCH COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 MILE CROSSING BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 424 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH TONAWANDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
| 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 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIVERSIFIED SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SINATRA LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EKLEGO WORKFORCE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FREED MAXICK CPAS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES FOR DIETARY/FACILITI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING/SNOW REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292926 |
| IRS990/CYOtherExpensesAmt | 0 | 7565773 |
| IRS990/CYOtherRevenueAmt | 0 | 104649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10617768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3298886 |
| IRS990/CYTotalExpensesAmt | 0 | 10864659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11207092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1573362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1573362 |
| 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/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2612198 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8202758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 488471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 488471 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 247260 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 668383 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 915643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| 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 | 108984 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 100066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH A ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN D SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL L SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD H GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT T MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE M COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A CRIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGEL A GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA A KOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD MAXICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ORRIN D TOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET K WISBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDI C DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA FEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID 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 | 356448 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 332389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163829 |
| 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 | FIRST VICE CHAIR & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 292926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 292926 |
| IRS990/GrossReceiptsAmt | 0 | 11207092 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 258896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1437603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1437603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1200448 |
| IRS990/InterestGrp/TotalAmt | 0 | 1252428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6818973 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4255663 |
| IRS990/IRPDocumentCnt | 0 | 175 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56215892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21017645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19692025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75907917 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 606 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6391 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6391 |
| 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 | 26649584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24357409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36359906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36715673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292926 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41124 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33248110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34103475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41128968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44522155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405335 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES AN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4439104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4329531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DELI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46053 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11081 |
| IRS990/OtherRevenueTotalAmt | 0 | 63525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1639768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1639768 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 356444 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 399953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 565073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 412042 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT T MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10617768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10617768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1618211 |
| IRS990/PYOtherExpensesAmt | 0 | 8267797 |
| IRS990/PYOtherRevenueAmt | 0 | 176283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10826858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 986861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3379264 |
| IRS990/PYTotalExpensesAmt | 0 | 11647061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12633922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,440,436
- Liabilities
- $32,724,763
- Net assets
- $36,715,673
- Revenue
- $11,207,092
- Expenses
- $10,864,659
- Net income
- $342,433