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Nonprofiteer
← ROSA COPLON JEWISH HOME AND INFIRMARY

Form 990 for tax year 2022

Filed by ROSA COPLON JEWISH HOME AND INFIRMARY.

Totals

Total revenue
$15,782,148
Total expenses
$22,358,878
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,635,562
Investment income
$36,017
Other revenue
$110,569
Total assets, end of year
$2,621,955
Total liabilities, end of year
$32,731,346
Net assets or fund balances, end of year
-$30,109,391
Program services expenses (Part IX)
$19,403,164
Management and general expenses
$2,955,714
Fundraising expenses
$0
Program service expenses (Part III)
$19,403,164

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT T MAYER

    PRESIDENT/CEO & ASSISTANT SECRETARY

    Total calculated
    $345,371
    From this org
    $0
    From related orgs
    $242,350
    Other
    $103,021
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,499 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $85,000 related
    Nontaxable benefits
    $0 + $25,521 related
    Filer's total
    $0 + $353,020 related

  • MATTHEW MCDOUGALL

    ADMINISTRATOR

    Total calculated
    $205,000
    From this org
    $0
    From related orgs
    $205,000
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $205,000 related

  • DAVID DUNKELMAN

    FORMER PRESIDENT/CEO

    Total calculated
    $178,723
    From this org
    $0
    From related orgs
    $178,723
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $178,723 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,723 related

  • LOUISE VELLA

    V. P. HUMAN RESOURCES

    Total calculated
    $128,154
    From this org
    $0
    From related orgs
    $128,154
    Other
    $0
    Hours/week
    1 + 39 related

  • KENNETH A ROGERS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • RICHARD H GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • LAWRENCE M COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • MARK A CRIDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • ORRIN D TOBBE

    DIRECTOR / TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • JANET K WISBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • CYNTHIA A KOMM

    DIRECTOR / SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • LITO GUTIERREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • JOHN CRAIK

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

  • MONICA NEUWIRT

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 8 · Paid under the initial-contract exception

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE METHODS USED TO ESTABLISH COMPENSATION OF THE PRESIDENT WERE USED BY MENORAH CAMPUS, INC., RELATED ORGANIZATION OF ROSA COPLON JEWISH HOME AND INFIRMARY.
Schedule J, Part I, Line 4
ROBERT MAYER, PRESIDENT/CEO OF MENORAH CAMPUS, INC., PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. DURING 2020, ROBERT MAYER ACCRUED DEFERRED COMPENSATION IN THE AMOUNT OF $85,000. MENORAH CAMPUS, INC. DID NOT MAKE CONTRIBUTIONS TO THE PLAN IN 2021. AS OF 12/31/2021, ROBERT MAYER WAS SUBSTANTIALLY VESTED IN THE FUNDED PLAN AMOUNTS.
Schedule J, Part I, Line 8
PURSUANT TO A WRITTEN CONTRACT WITH MENORAH CAMPUS, INC., ROBERT MAYER IS PAID A FIXED SALARY EACH YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202430959349300033

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