S E M Haven Inc
- Assets
- $18.5m
- Revenue
- $13.5m
- Investments
- $8.9m
- Employees
- 322
- Location
- Milford, OH
- Founding
- 04/1974
- Data as of
- 12/2022
- EIN
- 23-7366692
Organization Overview
S E M Haven Inc, operating under the name SEM Haven, is located in Milford, OH. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, SEM Haven employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. SEM Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, SEM Haven generated $13.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $13.1m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEM HAVEN PROVIDES NURSING & RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, & RELIGIOUS BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN STRIVES TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Fletcher President | OfficerTrustee | 0.3 | $0 |
Mary Anne Will Vice President | OfficerTrustee | 0.3 | $0 |
Pat Dunn Secretary | OfficerTrustee | 0.3 | $0 |
Mike Celebrezze Treasurer | OfficerTrustee | 0.3 | $0 |
Robert Booth Director Thru 6/2022 | Trustee | 0.3 | $0 |
Sally Moore Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Food Service Food/supply Service | 12/30/22 | $571,809 |
Uch Management Management Services | 12/30/22 | $422,125 |
Roofing For Troops Construction Service | 12/30/22 | $723,031 |
Grapetree Medical Staffing Llc Staffing Services | 12/30/22 | $275,391 |
Omnicare Inc Pharmacy Services | 12/30/22 | $142,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,408 |
| Total Program Service Revenue | $13,078,651 |
| Investment income | $187,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $183,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,500,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,798,268 |
| Pension plan accruals and contributions | $35,708 |
| Other employee benefits | $1,299,955 |
| Payroll taxes | $564,933 |
| Fees for services: Management | $296,494 |
| Fees for services: Legal | $16,279 |
| Fees for services: Accounting | $29,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $617,373 |
| Advertising and promotion | $50,281 |
| Office expenses | $23,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,144 |
| Travel | $6,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,064 |
| Interest | $60,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,044 |
| Insurance | $172,412 |
| All other expenses | $401,216 |
| Total functional expenses | $13,075,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $848,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $485,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,093 |
| Net Land, buildings, and equipment | $8,176,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,857,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,000 |
| Total assets | $18,544,269 |
| Accounts payable and accrued expenses | $1,548,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $311,144 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,441 |
| Total liabilities | $1,863,038 |
| Net assets without donor restrictions | $16,644,381 |
| Net assets with donor restrictions | $36,850 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,544,269 |