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 12/2021, SEM Haven employed 345 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 12/2021, SEM Haven generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 3.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat Dunn Secretary | OfficerTrustee | 0.3 | $0 |
Mike Celebrezze Treasurer | OfficerTrustee | 0.3 | $0 |
Mike Fletcher President | OfficerTrustee | 0.3 | $0 |
Mary Anne Will Vice President | OfficerTrustee | 0.3 | $0 |
Charlotte Evans Director | Trustee | 0.3 | $0 |
Debi Robinson Director | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gordon Food Service Food/supply Service | 12/30/21 | $495,696 |
Uch Management Management Services | 12/30/21 | $472,646 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,407,600 |
All other contributions, gifts, grants, and similar amounts not included above | $12,534 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,134 |
Total Program Service Revenue | $12,662,531 |
Investment income | $150,713 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $345,029 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,648,939 |
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 | $6,924,254 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,811,113 |
Payroll taxes | $0 |
Fees for services: Management | $287,858 |
Fees for services: Legal | $9,591 |
Fees for services: Accounting | $33,023 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $175,575 |
Advertising and promotion | $50,238 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,848 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $76,231 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $758,635 |
Insurance | $121,143 |
All other expenses | $703,291 |
Total functional expenses | $12,532,156 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $600 |
Savings and temporary cash investments | $877,860 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $797,708 |
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 | $123,699 |
Net Land, buildings, and equipment | $8,184,612 |
Investments—publicly traded securities | $0 |
Investments—other securities | $10,402,947 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,000 |
Total assets | $20,413,426 |
Accounts payable and accrued expenses | $1,440,020 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $719,936 |
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 | $155,564 |
Total liabilities | $2,315,520 |
Net assets without donor restrictions | $18,056,637 |
Net assets with donor restrictions | $41,269 |
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 | $20,413,426 |
Organization Name | Assets | Revenue |
---|---|---|
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |