2024-05-06T12:22:40-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 581482306 HOUSING FOR THE ELDERLY OF ADAMSVILLE HOUS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2024-05-06 1 DON OLLIO 999009999 1 ROBERT J DOYLE JR P02365765 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OAKHAVEN VILLAGE APTS DONALD D OLLIO JR 1615 APPLING ROAD CORDOVA TN 38016 307541 0 X WWW.WESLEYLIVING.COM X 1985 TN PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS. 13 13 0 13 0 0 207056 211161 82467 96341 25 39 0 0 289548 307541 0 0 0 0 66484 65264 0 0 0 194560 206924 261044 272188 28504 35353 315099 296909 222802 169259 92297 127650 X HOUSING FOR THE ELDERLY OF ADAMSVILLE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JULY 1985, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 24-UNIT COMMUNITY LOCATED IN ADAMSVILLE, TENNESSEE KNOWN AS OAKHAVEN VILLAGE, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 223466 96341 HOUSING FOR THE ELDERLY OF ADAMSVILLE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JULY 1985, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 24-UNIT COMMUNITY LOCATED IN ADAMSVILLE, TENNESSEE KNOWN AS OAKHAVEN VILLAGE, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 223466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X WESLEY HOUSING CORP OF MEMPHIS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 X X DWIGHT DAVIS MEMBER 1.00 2.00 X 0 0 0 DR CYNTHIA DAVIS MEMBER 1.00 2.00 X 0 0 0 EDDIE SMITH MEMBER 1.00 2.00 X 0 0 0 HOLLY MITCHENER MEMBER 1.00 2.00 X 0 0 0 CAROL AVENS MEMBER 1.00 2.00 X 0 0 0 MEREDITH BINGHAM MEMBER 1.00 2.00 X 0 0 0 JOYCE FEGER MEMBER 1.00 2.00 X 0 0 0 JENNIFER GARST MEMBER 1.00 2.00 X 0 0 0 PHYLLIS GAY MEMBER 1.00 2.00 X 0 0 0 REV ANDREW THOMPSON CHAIRPERSON 1.00 2.00 X X 0 0 0 NANCY ALBONETTI VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 BRIAN HARRIS NON-VOTING CEO 1.00 2.00 X 0 0 0 AMANDA WARD MEMBER 1.00 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 1.00 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 1.00 2.00 X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 211161 211161 RENTAL INCOME 531110 96341 96341 96341 39 39 307541 96341 0 39 54977 54977 8256 8256 2031 2031 21416 21416 7079 7079 27 27 3963 3963 2104 2104 123695 123695 149 149 1199 1199 30578 30578 OTHER RENTING EXPENSES 12785 12785 SERVICE COORDINATOR CON 3929 3929 272188 223466 48722 0 121628 131564 1902 1685 8769 10283 862819 717453 175941 145366 6859 8011 315099 296909 24266 23181 42 405 191310 138421 7184 7252 222802 169259 X 92297 127650 92297 127650 315099 296909 35353 0 X X 1 X 0 1 0 X 202824 207931 208877 207056 211161 1037849 78676 77817 81101 82467 96341 416402 281500 285748 289978 289523 307502 1454251 0 0 0 1454251 137 144 116 25 39 461 137 144 116 25 39 461 281637 285892 290094 289548 307541 1454712 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39745 39745 690375 591359 99016 4070 3838 232 128629 122256 6373 145366 TENANT SECURITY DEPOSITS 7252 7252 X 307541 0 307541 0 307541 277763 5575 5575 272188 0 272188 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITHTHE APPLICABLE TAX AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION 5,575. FORM 990, PART VI, SECTION A, LINE 3 HOUSING FOR THE ELDERLY OF ADAMSVILLE, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESLEY HOUSING CORPORATION OF MEMPHIS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED WESLEY HOUSING CORPORATION OF MEMPHIS, INC. TO MANAGE THE HOUSING FOR THE ELDERLY OF ADAMSVILLE, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII, LINE 2C: AN AUDIT COMMITTEE REVIEWS THE AUDIT/COMPILATION RESULTS AND SELECTION OF THE AUDITING FIRM THROUGH A PERIODIC COMPETITIVE BIDDING PROCESS. DIOCESE OF MEMPHIS HOUSING CORPORATION INC 1615 APPLING ROAD CORDOVA TN 38016 591730467 HOUSING TN 501(C)(3) LINE 10 0 GOOD SAMARITAN VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 621559560 HOUSING TN 501(C)(3) LINE 10 0 ST MARK MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581747759 HOUSING TN 501(C)(3) LINE 10 0 ST MATTHEW MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581530840 HOUSING TN 501(C)(3) LINE 10 0 ST MATTHEW MANOR WEST INC 1615 APPLING ROAD CORDOVA TN 38016 631589625 HOUSING TN 501(C)(3) LINE 10 0 ST JOSEPH VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 581623124 SERVICES TN 501(C)(3) LINE 10 0 ST MARY MANOR LLC 1615 APPLING ROAD CORDOVA TN 38016 203315692 HOUSING TN 501(C)(3) LINE 10 0 WESLEY JACKSON HIGHLANDS 1615 APPLING ROAD CORDOVA TN 38016 311629018 HOUSING TN 501(C)(3) LINE 10 0 WESLEY STAGE PARK 1615 APPLING ROAD CORDOVA TN 38016 311509536 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MILLINGTON 1615 APPLING ROAD CORDOVA TN 38016 581929230 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 582022139 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MURRAY 1615 APPLING ROAD CORDOVA TN 38016 311779474 HOUSING KY 501(C)(3) LINE 10 0 WESLEY AT PARIS 1615 APPLING ROAD CORDOVA TN 38016 311779476 HOUSING TN 501(C)(3) LINE 10 0 LUTHER TERRACE 1615 APPLING ROAD CORDOVA TN 38016 581567594 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HILLS DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 311509531 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT JONESBORO 1615 APPLING ROAD CORDOVA TN 38016 621728055 HOUSING AR 501(C)(3) LINE 10 0 WESLEY AT MARTIN 1615 APPLING ROAD CORDOVA TN 38016 582022137 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOMES INC-DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 581339581 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOMES LAKE COUNTY INC 1615 APPLING ROAD CORDOVA TN 38016 581442179 HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOME SERVICES INC 1615 APPLING ROAD CORDOVA TN 38016 621642972 PROVIDES HOME SERVICES TN 501(C)(3) LINE 10 0 WESLEY MURRAY MEADOW INC 1615 APPLING ROAD CORDOVA TN 38016 454123137 HOUSING KY 501(C)(3) LINE 10 0 THE MEADOWS HOUSING CORPORATION INC 1615 APPLING ROAD CORDOVA TN 38016 581851127 HOUSING TN 501(C)(3) LINE 10 0 WESLEY SENIOR MINISTRIES INC 1615 APPLING ROAD CORDOVA TN 38016 581897787 SERVICES 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