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Nonprofiteer
← AMHERST RIDGE SENIOR APARTMENTS INC

Form 990 for tax year 2022

Filed by AMHERST RIDGE SENIOR APARTMENTS INC.

Totals

Total revenue
$688,984
Total expenses
$750,673
Contributions and grants received
$5,004
Grants paid
$0
Program service revenue
$682,047
Investment income
$193
Other revenue
$1,740
Total assets, end of year
$6,195,397
Total liabilities, end of year
$6,823,904
Net assets or fund balances, end of year
-$628,507
Program services expenses (Part IX)
$700,093
Management and general expenses
$50,580
Fundraising expenses
$0
Program service expenses (Part III)
$700,093

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,004

  • 2a · Program service revenue: TENANT ASSISTANCE PAYM

    total $503,621 · related or exempt $503,621

  • 2b · Program service revenue: RESIDENT SERVICE REVEN

    total $178,426 · related or exempt $178,426

  • 3 · Investment income

    total $193 · excluded $193

  • 11a · Other revenue: TENANT CHARGES

    total $1,514 · related or exempt $1,514

  • 11b · Other revenue: PROJECT OPERATIONS

    total $226 · related or exempt $226

  • 11e · Other revenue, total

    $1,740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,027 · program services $67,027

  • 9 · Other employee benefits

    total $4,416 · program services $4,416

  • 10 · Payroll taxes

    total $7,014 · program services $7,014

  • 11a · Fees: management

    total $38,280 · management and general $38,280

  • 11b · Fees: legal

    total $555 · program services $555

  • 11c · Fees: accounting

    total $12,300 · management and general $12,300

  • 11g · Fees: other

    total $811 · program services $811

  • 12 · Advertising and promotion

    total $724 · program services $724

  • 13 · Office expenses

    total $20,707 · program services $20,707

  • 16 · Occupancy

    total $10,532 · program services $10,532

  • 17 · Travel

    total $2,732 · program services $2,732

  • 22 · Depreciation, depletion and amortization

    total $165,795 · program services $165,795

  • 23 · Insurance

    total $28,166 · program services $28,166

  • 24a · Other expenses: CONTRACT

    total $242,986 · program services $242,986

  • 24b · Other expenses: SUPPLIES

    total $114,582 · program services $114,582

  • 24c · Other expenses: SNOW REMOVAL

    total $21,441 · program services $21,441

  • 24d · Other expenses: GARBAGE & TRASH REMOVAL

    total $6,017 · program services $6,017

  • 24e · All other expenses

    total $6,588 · program services $6,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,284 · end of year $71,663

  • 4 · Accounts receivable

    beginning of year $73,072 · end of year $288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,173 · end of year $18,279

  • 10a · Land, buildings and equipment: cost or other basis

    $6,503,741

  • 10b · Land, buildings and equipment: accumulated depreciation

    $953,726

  • 10c · Land, buildings and equipment, net

    beginning of year $5,715,809 · end of year $5,550,015

  • 15 · Other assets

    beginning of year $468,417 · end of year $555,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,913 · end of year $25,387

  • 19 · Deferred revenue

    beginning of year $682 · end of year $2,841

  • 23 · Secured mortgages and notes payable

    beginning of year $6,778,248 · end of year $6,778,248

  • 25 · Other liabilities

    beginning of year $15,730 · end of year $17,428

  • 27 · Net assets without donor restrictions

    beginning of year -$566,818 · end of year -$628,507

Mission and programs · 2022

Mission

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.

  • 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 RIDGE 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 RIDGE 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 RIDGE 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 RIDGE 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 RIDGE 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 ADULT HOME SETTING, DAY PROGRAMS, SHORTTERM REHABILITATION, OR A NURSING HOME, WEINBERG CAMPUS HELPS SENIORS AND THEIR FAMILIES.

    Expenses $700,093 · Revenue $683,787

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eleanor White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Segel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert F Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lawson Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

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
7 November 2023
IRS schema version
2022v5.0
Source object
202343129349300834

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