2023-11-08T07:37:44-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-01-01 264693544 AMHERST GLEN SENIOR APARTMENTS AMHE 6788606833 795 RIDGE LAKE BLVD MEMPHIS TN 38120 ELEANOR WHITE PRESIDENT 6788606833 2023-11-07 1 ELEANOR WHITE 999009999 0 NATOSHA CARR P01225377 5132413111 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELEANOR WHITE 795 RIDGE LAKE BLVD MEMPHIS TN 38120 677589 0 X N/A X 2004 NY THE MISSION OF MENORAH CAMPUS, INC. D/B/A THE HARRY AND JEANETTE WEINBER G CAMPUS, IS TO ADDRESS THE FULL NEED SO OLDER PEOPLE IN OUR REGION: MEDICAL, RESIDENTIAL, EMOTIONAL, FINANCIAL, SOCIAL, AND SPIRITUAL. AMHERST GLEN SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND PROVIDES HUD 202 HOUSING FOR THE ELDERLY OF WESTERN NEW YORK. 6 6 7 6 0 0 0 5538 268797 670548 70 278 1671 1225 270538 677589 0 0 0 0 64317 78620 0 0 0 343369 676590 407686 755210 -137148 -77621 4763632 4639257 5982508 5935754 -1218876 -1296497 X THE MISSION OF MENORAH CAMPUS, INC. D/B/A THE HARRY AND JEANETTE WEINBER G CAMPUS, IS TO ADDRESS THE FULL NEED SO OLDER PEOPLE IN OUR REGION: MEDICAL, RESIDENTIAL, EMOTIONAL, FINANCIAL, SOCIAL, AND SPIRITUAL. AMHERST GLEN SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND PROVIDES HUD 202 HOUSING FOR THE ELDERLY OF WESTERN NEW YORK. 0 0 708110 670887 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 INCLUDING AMHERST GLEN SENIOR APARTMENTS, INC. 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 HOMELIKE 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. AMHERST GLEN SENIOR APARTMENTS, INC. TENANTS ENJOY UNIQUE DESIGN FEATURES THAT MAKE DAYTODAY LIVING EASIER, AFFORDABLE, AND COMFORTABLE. TENANTS ARE JUST MINUTES AWAY FROM SHOPPING AREAS, RESTAURANTS, AND ENTERTAINMENT. SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AMHERST GLEN SENIOR APARTMENTS, INC. ARE FOR SENIORS AGE 62 AND OVER WHO MEET FEDERALLY MANDATED INCOME GUIDELINES. THE FACILITY IS UNIQUE DUE TO THE AFFORDABILITY OPTIONS PROVIDED BY HUD AND THE SERVICES OFFERED BY WEINBERG CAMPUS. BY LOOKING TO THE FUTURE FOR THE TENANTS, WEINBERG CAMPUS HAS TAKEN A PROACTIVE APPROACH TO THE AGING PROCESS. AMHERST GLEN SENIOR APARTMENTS, INC. HAS 50 ONE BEDROOM APARTMENTS THAT INCLUDE A FULL KITCHEN WITH APPLIANCES, EMERGENCY CALL BUTTONS, AND SKIDFREE CARPETING. IN ADDITION TO THE STANDARD REQUIREMENTS, WEINBERG CAMPUS ADDED EXTRA FEATURES SUCH AS WIDER DOORWAYS, WALKIN SHOWERS, AND DETACHABLE SHOWER HEADS, AS WELL AS EXTRA GRAB BARS AND ROLLUNDER SINKS IN THE BATHROOM. OTHER AMENITIES INCLUDE WIDE HALLS, TWO COMMUNITY ROOMS, INDOOR MAILBOXES AND TRASH ROOM, LIBRARY WITH FIREPLACE, HEATED SIDEWALKS, AND A SECURITY GUARD AVAILABLE DURING OFFHOURS. AMHERST GLEN SENIOR APARTMENTS, INC. IS ONE OF MANY SPECIALIZED, BESTINCLASS SENIOR ENVIRONMENTS AT WEINBERG CAMPUS. BY OVERLAPPING A WIDE RANGE OF COMPLEMENTARY PROGRAMS AND SERVICES, RESIDENTS CONTINUE TO ENJOY THE FULLEST CHOICES FOR THEIR CHANGING NEEDS. FROM INDEPENDENT LIVING APARTMENTS (WITH SUPPORT SERVICES AVAILABLE AS NEEDED) TO A MORE STRUCTURED ADULTHOME SETTING, DAY PROGRAMS, SHORTTERM REHABILITATION, OR A NURSING HOME, WEINBERG CAMPUS HELPS SENIORS AND THEIR FAMILIES. 708110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD STE 300 MEMPHIS TN 38120 X ELEANOR WHITE PRESIDENT 0.50 X X 0 0 0 ROBERT F COOK DIRECTOR/SECRETARY 0.50 X X 0 0 0 JOSHUA HAMMOND DIRECTOR 0.50 X 0 0 0 MARK SEGEL DIRECTOR 0.50 X 0 0 0 PATRICK SHEA DIRECTOR 0.50 X 0 0 0 LAWSON STRINGER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 5538 5538 TENANT ASSISTANCE PAYM 532000 489625 489625 RESIDENT SERVICE REVEN 532000 180923 180923 670548 278 278 LAUNDRY REVENUE 812300 886 886 DAMAGES 900099 339 339 1225 677589 670887 0 1164 67027 67027 4579 4579 7014 7014 34800 34800 1383 1383 12300 12300 761 761 721 721 10189 10189 2695 2695 20189 20189 299 299 143670 143670 13750 13750 CONTRACT SEVICES 271930 271930 MAINTENANCE SUPPLIES 112190 112190 SNOW REMOVAL 16789 16789 BAD DEBTS 14628 14628 20296 20296 755210 708110 47100 0 2692 10373 8382 1542 21144 14908 5622990 1549000 4217660 4073990 513754 538444 4763632 4639257 101543 53830 1671 1952 5862553 5862553 16741 17419 5982508 5935754 X -1218876 -1296497 -1218876 -1296497 4763632 4639257 -77621 0 X X 0 1 X 1 1 1 X 5538 5538 275236 277375 273390 268997 670887 1765885 275236 277375 273390 268997 676425 1771423 0 0 0 1771423 282 301 269 70 278 1200 282 301 269 70 278 1200 1471 886 2357 275518 277676 273659 270538 677589 1774980 0.99800 0.99810 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5610774 1539535 4071239 12216 9465 2751 4073990 TENANT SECURITY DEPOSITS HELD IN TRUST 17663 RESTRICTED DEPOSITS AND FUNDED RESERVES 415685 PREPAID GROUND LEASE 105096 538444 TENANT SECURITY DEPOSITS HELD IN TRUST 17419 17419 X 677589 0 677589 0 677589 755210 0 755210 0 755210 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY AS OF DECEMBER 31, 2022 IS MANAGED BY SILVER TREE RESIDENTIAL, LLC (SILVER TREE), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD WHICH IS COMPRISED OF MEMBERS WHO ARE NOT COMPENSATED. FORM 990, PART VI, SECTION A, LINE 7A MENORAH CAMPUS, INC. IS THE SOLE MEMBER OF AMHERST GLEN SENIOR APARTEMENTS, INC. MENORAH CAMPUS, INC. ELECTS THE DIRECTORS OF AMHERST GLEN SENIOR APARTMENTS, INC. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT OF THE CERTIFICATE OF INCORPORATION OF AMHERST GLEN SENIOR APARTMENTS, INC. MUST BE APPROVED BY THE MEMBER OF AMHERST GLEN SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. IS THE SOLE MEMBER OF AMHERST GLEN SENIOR APARTMENTS, INC. MENORAH CAMPUS, INC. ELECTS THE DIRECTORS OF AMHERST GLEN SENIOR APARTMENTS, INC. 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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