2024-11-05T16:48:56-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 455573092 AMHERST RIDGE SENIOR APARTMENTS INC AMHE 6788606833 795 RIDGE LAKE BLVD MEMPHIS TN 38120 STEVE CURVINO PRESIDENT 6788606833 2024-11-05 1 0 NATOSHA CARR P01225377 9373992000 2024-11-05 2023 2024-10-15 13:58:12Z ELEANOR WHITE 795 RIDGE LAKE BLVD MEMPHIS TN 38120 7268282 0 X N/A X 2012 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 RIDGE SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND PROVIDES HUD 202 HOUSING FOR THE ELDERLY OF WESTERN NEW YORK. X 6 6 0 6 0 0 5004 6778248 682047 55993 193 -5465028 1740 686 688984 1369899 0 0 0 0 78457 9334 0 0 0 672216 39768 750673 49102 -61689 1320797 6195397 693033 6823904 743 -628507 692290 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 RIDGE SENIOR APARTMENTS, INC. IS A SUBSIDIARY OF MENORAH CAMPUS, INC. AND PROVIDES HUD 202 HOUSING FOR THE ELDERLY OF WESTERN NEW YORK. 0 1 38678 56227 AMHERST RIDGE SENIOR APARTMENTS, INC. (THE "CORPORATION") WAS ORGANIZED MAY 18, 2012 AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK, FOR THE PURPOSE OF OWNING AND OPERATING A 50-UNIT APARTMENT COMMUNITY ("AMHERST RIDGE SENIOR APARTMENTS") LOCATED IN GETZVILLE, NEW YORK. THE ORGANIZATION HAS SOLD THE BUILDING AT THE END OF THE YEAR. 38678 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 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 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 ROBERT F COOK SECRETARY 0.50 X X 0 0 0 LAWSON STRINGER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 6778248 6778248 TENANT ASSISTANCE PAYMENTS 532000 40292 40292 RESIDENT SERVICE REVENUE 532000 15701 15701 55993 22 22 433333 5898383 -5465050 -5465050 -5465050 OTHER INCOME 900099 452 452 FORFEITED DEPOSITED 531110 234 234 686 1369899 56227 0 -5464576 8697 8697 229 229 31 31 377 377 3190 3190 57 57 7234 7234 58 58 27 27 457 457 189 189 1307 1307 38 38 495 495 13650 13650 10 10 CONTRACT 5191 5191 SNOW REMOVAL 4140 4140 TAXES 1379 1379 OTHER EXPENSES 773 773 1573 1573 49102 38678 10424 0 71663 693033 288 18279 0 5550015 555152 0 6195397 693033 25387 743 2841 6778248 17428 0 6823904 743 X -628507 692290 -628507 692290 6195397 693033 1320797 0 X 0 0 0 X 5004 1 5005 257789 250666 334287 683787 56227 1582756 257789 250666 334287 688791 56228 1587761 0 0 0 1587761 252 231 33 193 22 731 252 231 33 193 22 731 453 453 258041 250897 334320 688984 56703 1588945 0.99930 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 0 PART IV, LINE 2B: AMHERST RIDGE SENIOR APARTMENTS, INC. MAINTAINS A SEPERATE CHECKING ACCOUNT FOR TENANT SECURITY DEPOSITS. AMHERST GLEN (PARCEL A) 2023-01-31 433333 FAIR MARKET VALUE 874301355 AMHERST SENIOR APARTMENTS LP 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 PARTNERSHIP 0 0 0 0 FORM 990, PART III, LINE 3 DURING THE YEAR THE ORGANIZATION HAS SOLD ITS BUILDING. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY AS OF DECEMBER 31, 2023 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 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. AHEPA 53-III INC 1762 LEMAY FERRY ROAD ST LOUIS MO 63125 261531552 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AHEPA 53-IV INC 11120 TESSON FERRY ROAD ST LOUIS MO 63123 273127414 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE AMISTAD INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742766000 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE ESPERANZA INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742804894 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752691957 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752480790 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMHERST GLEN SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 264693544 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 AMHERST TOWNE SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 510501768 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 611384494 AFFORDABLE LOW-INCOME HOUSING KY 501(C)(3) LINE 10 0 CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 650532561 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 592305463 AFFORDABLE LOW-INCOME HOUSING FL 501(C)(3) LINE 10 0 FIRST BAPTIST HOUSING OF BRIDGEPORT 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 237357926 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 GALLATIN SENIOR HOUSING INC 138 E FRANKLIN ST GALLATIN TN 37066 621556960 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 CHRISTIAN TOWERS OF GALLATIN INC 138 E FRANKLIN ST GALLATIN TN 37066 620997926 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0