2025-05-12T09:07:46-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-01-01 030284101 Memphremagog Senior Citizen Housing Inc c/o Gilman Housing Trust Inc MEMP 8024733925 1222 Main Street St Johnsbury VT 05819 Patrick Shattuck Executive Director 8024733925 2025-05-09 1 1 Joseph R Byrne P01289281 2077752387 2025-05-09 2024 2025-03-06 01:10:19Z Patrick Shattuck 1222 Main Street St Johnsbury VT 05819 241818 0 X www.RuralEdge.org X 1985 VT Provide affordable housing for the elderly. 9 9 0 10 0 0 0 0 241619 241301 502 517 0 0 242121 241818 0 0 0 0 0 0 0 0 0 255264 275571 255264 275571 -13143 -33753 917569 880379 746330 742893 171239 137486 Subsidized rental housing for the elderly in Newport, VT. 0 0 246871 241301 Provide subsidized rental housing for the elderly. 246871 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Patrick Shattuck 8024733925 1222 Main Street St Johnsbury VT 05819 Tim O'Neill President 1.00 5.00 X X 0 0 0 Patricia Sears Vice President 1.00 5.00 X X 0 0 0 Nikole Brainard Treasurer 1.00 5.00 X X 0 0 0 Loraine Janowski Secretary 1.00 5.00 X X 0 0 0 Bobby Farlice-Rubio Director 1.00 5.00 X 0 0 0 Reverend Dr Jeffrey Potter Director 1.00 5.00 X 0 0 0 Kimico Perry Director 1.00 5.00 X 0 0 0 Joel Pierce Director 1.00 5.00 X 0 0 0 Kelsey Stavseth Director 1.00 5.00 X 0 0 0 Terri Lynn Williams Past Director 1.00 5.00 X 0 0 0 Patrick Shattuck Executive Director 1.00 44.00 X 0 131792 22957 Diana Cazaudumec Director of Finance and Compliance 1.00 44.00 X 0 117194 20750 0 248986 43707 0 0 1 0 0 Rental Revenue 531110 238428 238428 Other Operating Revenu 531110 2873 506 2367 241301 517 517 241818 238934 0 2884 16200 3420 12780 8900 8900 13270 6250 7020 19764 19764 1798 1798 111241 111241 492 492 41239 41239 44738 44738 7337 7337 Elderly Care 10524 10524 Residual Receipts Recap 68 68 275571 246871 28700 0 X 5756 5964 209548 193274 760 128 11739 13243 1505888 842123 685695 663765 4071 4005 917569 880379 8000 7497 476 2645 721596 712243 16258 20508 746330 742893 X 171239 137486 171239 137486 917569 880379 -33753 0 X 0 1 X 1 0 X 233996 220124 226651 241619 241301 1163691 233996 220124 226651 241619 241301 1163691 0 153972 138301 150652 162968 155956 761849 153972 138301 150652 162968 155956 761849 401842 197 224 265 502 517 1705 197 224 265 502 517 1705 234193 220348 226916 242121 241818 1165396 0.34480 0.46710 0.00150 0.00120 X 70000 70000 1324482 763340 561142 59171 48127 11044 52235 30656 21579 663765 Tenant Security Deposits 4005 Due to HUD 10655 Due to Related Parties 5848 20508 241818 0 241818 0 241818 275571 0 275571 0 275571 0 0 0 0 0 0 0 0 0 Patrick Shattuck Executive Director 0 131792 0 0 0 0 0 0 0 22957 0 154749 0 0 Form 990, Schedule J, Part I, Line 3: The organization has no employees. Patrick Shattuck, Executive Director, and Diana Cazaudumec, Director of Finance and Compliance, are compensated by Gilman Housing Trust, Inc., a related organization. The methods the related organization used to establish their compensation are as follows: - Form 990 of other organizations - Written employment contract - Approval by the board or compensation committee Form 990, Part VI, Section B, line 11b The professionally prepared Form 990 is reviewed by the CEO. Form 990, Part VI, Section B, line 12c All transactions are reviewed at the Board of Directors meeting. Form 990, Part VI, Section C, line 19 All organizing and operating documents are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Memphremagog Senior Citizen Housing, Inc. c/o Gilman Housing Trust, Inc. 1222 Main Street St. Johnsbury, VT 05819 EIN: 03-0284101 Memphremagog Senior Citizen Housing is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Gilman Housing Corporation 1222 Main Street St Johnsbury VT 05819 222540936 Affordable Housing VT 501(c)(3) Line 10 Gilman Housing Trust Inc 0 Gilman Housing Trust Inc 1222 Main Street St Johnsbury VT 05819 030301520 Affordable Housing VT 501(c)(3) Line 7 N/A 0 Groton Village Housing Inc 1222 Main Street St Johnsbury VT 05819 043351391 Affordable Housing VT 501(c)(3) Line 10 Gilman Housing Trust Inc 0 NCDC Inc 1222 Main Street St Johnsbury VT 05819 030271040 Affordable Housing VT 501(c)(3) Line 7 Gilman Housing Trust Inc 0 Passumpsic View Inc 1222 Main Street St Johnsbury VT 05819 800030492 Affordable Housing VT 501(c)(3) Line 10 Gilman Housing Trust Inc 0 Dean Hale LLC 1222 Main Street St Johnsbury VT 05819 204808022 Affordable Housing VT N/A 0 0 Glover Housing Limited Partnership 1222 Main Street St Johnsbury VT 05819 203903332 Affordable Housing VT N/A 0 0 Groton Community Housing LP 100 Bank Street Burlington VT 05401 061687666 Affordable Housing VT N/A 0 0 Hilltop Family Housing LP 1222 Main Street St Johnsbury VT 05819 453089848 Affordable Housing VT N/A 0 0 Lyndon Darling Senior Housing LP 1222 Main Street St Johnsbury VT 05819 473706566 Affordable Housing VT N/A 0 0 Moose River Housing LP 100 Bank Street Burlington VT 05401 030369688 Affordable Housing VT N/A 0 0 Mountainview St Jay Housing LP 100 Bank Street Burlington VT 05401 200229559 Affordable Housing VT N/A 0 0 Newport Family Housing LP 100 Bank Street Burlington VT 05401 272773648 Affordable Housing VT N/A 0 0 Newport Senior Housing Limited Partnership 1222 Main Street St Johnsbury VT 05819 262155593 Affordable Housing VT N/A 0 0 GPA Housing LP 1222 Main Street St Johnsbury VT 05819 842904947 Affordable Housing VT N/A 0 0 Johns River Apartments LP 1222 Main Street St Johnsbury VT 05819 831742221 Affordable Housing VT N/A 0 0 Parkview Apartments LP 1222 Main Street St Johnsbury VT 05819 821973274 Affordable Housing VT N/A 0 0 Olivia Place LP 100 Bank Street Burlington VT 05401 833012482 Affordable Housing VT N/A 0 0 West Burke Housing LP 1222 Main Street St Johnsbury VT 05819 854067347 Affordable Housing VT N/A 0 0 New Avenue Housing LP 1222 Main Street St Johnsbury VT 05819 842627946 Affordable Housing VT N/A 0 0 Newport Crossing LP 1222 Main Street St Johnsbury VT 05819 922655686 Affordable Housing VT N/A 0 0 DIN 2015 LLC 1222 Main Street St Johnsbury VT 05819 473697309 Rental VT N/A C 0 GHT HFH 2011 LLC 1222 Main Street St Johnsbury VT 05819 453032307 Rental VT N/A C 0 NE Ventures Inc 1222 Main Street St Johnsbury VT 05819 203903291 Rental VT N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0