Santafe Senior Living Foundation Inc
- Assets
- $7.6m
- Revenue
- $882.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 26-4464727
Organization Overview
Santafe Senior Living Foundation Inc is located in Gainesville, FL. The organization was established in 2010. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santafe Senior Living Foundation Inc 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 12/2021, Santafe Senior Living Foundation Inc generated $882.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $458.8k during the year ending 12/2021. While expenses have increased by 43.9% per year over the past 7 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.
Since 2016, Santafe Senior Living Foundation Inc has awarded 18 individual grants totaling $3,218,266. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLICIT, RECEIVE & DISBURSE CHARITABLE GIFTS TO NOT-FOR-PROFIT SENIOR LIVING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, SANTAFE SENIOR LIVING FOUNDATION SOLICITED AND RECEIVED CHARITABLE CONTRIBUTIONS THAT WILL BE USED TO SUPPORT AND BENEFIT THE VARIOUS NOT-FOR-PROFIT SENIOR LIVING FACILITIES OPERATED BY SANTAFE SENIOR LIVING, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda E Hood Chair/director | OfficerTrustee | 0.1 | $0 |
Robert L Epling Treasurer/director | OfficerTrustee | 0.1 | $0 |
Lawrence G Schreiber Chief Executive Officer/director | OfficerTrustee | 0.5 | $0 |
Albert E Dotson PHD Secretary/director (thru 5/29/21) | OfficerTrustee | 0.1 | $0 |
Jackson N Sasser PHD Vice Chair/director | OfficerTrustee | 0.1 | $0 |
Steven M Ziegler Assistant Secretary | Officer | 0 | $0 |
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 | $717,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,231 |
| Total Program Service Revenue | $0 |
| Investment income | $165,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $458,787 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $458,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,596 |
| Savings and temporary cash investments | $515,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,272 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,989,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,996,840 |
| Total assets | $7,576,481 |
| Accounts payable and accrued expenses | $12,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $504,067 |
| Total liabilities | $516,413 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $7,060,068 |
| 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 | $7,576,481 |
Grants Awarded
Over the last fiscal year, Santafe Senior Living Foundation Inc has awarded $457,787 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $247,983 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC. | $247,983 |
Gainesville, FL PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $146,732 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC. | $146,732 |
Gainesville, FL PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $63,072 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC. | $63,072 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Santafe Senior Living Foundation Inc has recieved totaling $25,010.
| Awarding Organization | Amount |
|---|---|
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $274,953 |
| Earnings | $15,441 |
| Net Contributions | $186,349 |
| Other Expense | $10,341 |
| Ending Balance | $466,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Capital Inc Decatur, GA | $142,652,504 | $11,518,951 |
Westminster Retirement Communities Foundation Inc Orlando, FL | $107,356,228 | $16,462,536 |
Monroe County Homeless Services Continuum-Of-Care Inc Key West, FL | $1,465,699 | $1,566,817 |
Philos Enterprises Inc St Augustine, FL | $1,789,021 | $349,366 |
Thomasville-Thomas County Habitat For Humanity Inc Thomasville, GA | $1,651,165 | $641,558 |
Santafe Senior Living Foundation Inc Gainesville, FL | $7,576,481 | $882,268 |
Snapping Shoals Electric Trust Inc Covington, GA | $122,535 | $447,686 |
Suncoast Charities For Children Inc Sarasota, FL | $380,847 | $462,053 |
Jamaica Outreach Program Inc Naples, FL | $299,243 | $385,120 |
Stepping Stone Mission Inc Alpharetta, GA | $173,851 | $0 |
Columbus Affordable Housing Services Inc Columbus, GA | $21,704,428 | $7,271,436 |
Make A Difference Inc Dade City, FL | $166,113 | $313,708 |