Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$72,752,719
Up $3,312,283 (+4.8%) from 2019
Net Assets
Up$40,437,228
Up $3,721,555 (+10%) from 2019
Liabilities
Down$32,315,491
Down $409,272 (-1.3%) from 2019
Revenue And Expenses
Revenue
Up$14,560,485
Up $3,353,393 (+30%) from 2019
Expenses
Down$10,691,008
Down $173,651 (-1.6%) from 2019
Net Income
Up$3,869,477
Up $3,527,044 (+1030%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $14,568,485
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 | $19,692,025 | $18,383,504 | ▼ $1,308,521 |
| Investments Program Related | $4,255,663 | $3,442,250 | ▼ $813,413 |
| Cash and Non-Interest-Bearing Accounts | $509,427 | $869,127 | ▲ $359,700 |
| Prepaid Expenses and Deferred Charges | $412,042 | $562,531 | ▲ $150,489 |
| Pledges and Grants Receivable | $49,124 | $132,010 | ▲ $82,886 |
| Total Assets | $69,440,436 | $72,752,719 | ▲ $3,312,283 |
| Other Assets Total | $44,522,155 | $49,363,297 | ▲ $4,841,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,357,409 | $23,256,758 | ▼ $1,100,651 |
| Other Liabilities | $4,329,531 | $4,412,703 | ▲ $83,172 |
| Accounts Payable and Accrued Expenses | $2,537,823 | $3,146,030 | ▲ $608,207 |
| Deferred Revenue | $1,500,000 | $1,500,000 | → $0 |
| Total Liabilities | $32,724,763 | $32,315,491 | ▼ $409,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,103,475 | $37,639,155 | ▲ $3,535,680 |
| Net Assets With Donor Restrictions | $2,612,198 | $2,798,073 | ▲ $185,875 |
| Total Net Assets Fund Balance | $36,715,673 | $40,437,228 | ▲ $3,721,555 |
| Total Liabilities and Net Assets / Fund Balance | $69,440,436 | $72,752,719 | ▲ $3,312,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,814,081 | $34,186,849 | $49,000,930 |
| Equipment | $1,404,649 | $23,516,353 | $24,921,002 |
| Land | $2,164,774 | - | $2,164,774 |
| Other Assets Org | $34,222 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,012,107 | - | - | - | $1,012,107 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert T Mayer | President/CEO & Assistant Secretary | PT | $247,308 | $110,464 | $357,772 |
| David Dunkelman | Former President/CEO | - | $193,616 | - | $193,616 |
| Matthew Mcdougal | Administrator | FT | $193,365 | $108 | $193,473 |
| Randi C Dressel | Assistant Secretary | PT | $104,826 | $43,116 | $147,942 |
| Melissa Feider | Hr Director | FT | $125,989 | $19,730 | $145,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth a Rogers | Chairman |
| Jonathan D Schechter | First Vice Chair & Treasur |
| Samuel L Shapiro | Vice Chairman |
| Cynthia a Komm | Director |
| Estelle Brickner | Director |
| Janet K Wisbaum | Director |
| Lawrence M Cohen | Director |
| Leonard Katz | Director |
| Lito Gutierrez | Director |
| Mark a Criden | Director |
| Orrin D Tobbe | Director |
| Richard H Gordon | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Afco | Insurance | 4501 COLLEGE BLVD, Leawood, KS 66211 | $1,092,141 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,860,436
- Program Service Revenue
- $10,673,092
- Investment Income
- $-7,467
- Other Revenue
- $34,424
- All Other Contributions
- $231,110
- Change in Net Assets
- $3,869,477
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,560,485
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-147,922
- Total Revenue per Audited Statements
- $14,412,563
- Total Revenue per Form 990
- $14,560,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,630,540 |
| Salaries, Compensation, and Employee Benefits | $3,060,468 |
| 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 | $1,808,441 | - | - | $1,808,441 |
| Insurance | $1,683,235 | - | - | $1,683,235 |
| Interest | $1,498,996 | $14,023 | - | $1,513,019 |
| Depreciation Depletion | $1,512,166 | - | - | $1,512,166 |
| Fees for Services Management | $630,020 | $246,916 | - | $876,936 |
| All Other Expenses | $356,377 | $180,965 | - | $537,342 |
| Pension Plan Contributions | $29,138 | $368,293 | - | $397,431 |
| Other Employee Benefits | $352,544 | - | - | $352,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | $352,134 | - | $352,134 |
| Information Technology | - | $284,383 | - | $284,383 |
| Payroll Taxes | $125,484 | $24,434 | - | $149,918 |
| Fees for Services Legal | - | $113,967 | - | $113,967 |
| Fees for Services Accounting | - | $94,364 | - | $94,364 |
| Advertising | $93,858 | - | - | $93,858 |
| Occupancy | $20,675 | $51,420 | - | $72,095 |
| Office Expenses | $9,895 | $53,106 | - | $63,001 |
| Other Expenses | $60,156 | $130,177 | - | $60,156 |
| Travel | - | $524 | - | $524 |
| Total Functional Expenses | $8,689,443 | $2,001,565 | $0 | $10,691,008 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,691,008 |
| Total Expenses per Audited Statements | $10,691,008 |
| Total Expenses per Form 990 | $10,691,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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 |
|---|---|---|---|---|
| - | Former Director | Samuel Shapiro, Former Director & Officer for Menorah Campus, Inc., Is a Partner in the Law Firm Kavinoky & Cook, Which Provides Legal Services to Menorah Campus, Inc. | No | $9,673 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $2,196,200 |
| Deferred Compensation Liability | $1,273,333 |
| Dunkleman Settlement | $620,299 |
| Deferred Revenue | $322,871 |
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 former 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
- 2021-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert T Mayer
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 185
- Volunteers
- 0
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 change in unrestricted net assets related to pension plan -147,973. Change in value of endowment assets with donor restrictions investment loss from assets whose use is limited”
Form 990, Part XII, Line 2C
“The organization has not changed either its oversight or selection process during the tax year.”
Form 990, Part XII, Line 3B
“The organization had not yet completed a single audit.”
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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in unrestricted net assets related to pension plan”
Form D, Part XI, Line 2D
“Change in unrestricted net assets related to pension plan amounted to 147,973”
Raw XML AppendixShowing 400 of 862 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 | 2537823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3146030 |
| 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 | 93858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93858 |
| IRS990/AllOtherContributionsAmt | 0 | 231110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 356377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537342 |
| 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 | 509427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 352134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352134 |
| 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 | 1092141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4501 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEAWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AFCO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3860436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7467 |
| IRS990/CYOtherExpensesAmt | 0 | 7630540 |
| IRS990/CYOtherRevenueAmt | 0 | 34424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10673092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3869477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3060468 |
| IRS990/CYTotalExpensesAmt | 0 | 10691008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14560485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1512166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1512166 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2798073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8689443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94364 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113967 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 246916 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 630020 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 876936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.90 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.90 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 110464 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH A ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL L SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN D SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT T MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD H GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE M COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A CRIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ORRIN D TOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET K WISBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA A KOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEONARD KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTELLE BRICKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LITO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDI C DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA FEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID DUNKELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 247308 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193616 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE CHAIR & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO & ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | -8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3629326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14568485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 284383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1683235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1683235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1498996 |
| IRS990/InterestGrp/TotalAmt | 0 | 1513019 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4255663 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3442250 |
| IRS990/IRPDocumentCnt | 0 | 164 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57703202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19692025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18383504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76086706 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2139 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2139 |
| 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 | 24357409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23256758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36715673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40437228 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34103475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37639155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44522155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49363297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352544 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES AN |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4329531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4412703 |
| 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 | 2683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2471 |
| IRS990/OtherRevenueTotalAmt | 0 | 7293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1808441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1808441 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 368293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 397431 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 562531 |
| 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 | 10673092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10673092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292926 |
| IRS990/PYOtherExpensesAmt | 0 | 7565773 |
| IRS990/PYOtherRevenueAmt | 0 | 104649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10617768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3298886 |
| IRS990/PYTotalExpensesAmt | 0 | 10864659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11207092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3869477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10672918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4976365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5036733 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,752,719
- Liabilities
- $32,315,491
- Net assets
- $40,437,228
- Revenue
- $14,560,485
- Expenses
- $10,691,008
- Net income
- $3,869,477