Santafe Senior Living Foundation Inc
- Assets
- $5.8m
- Revenue
- $442.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- 02/2010
- Data as of
- 12/2022
- 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 12/2022, Santafe Senior Living Foundation Inc generated $442.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Santafe Senior Living Foundation Inc has awarded 21 individual grants totaling $4,333,131. 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
2022
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 2022, 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 |
|---|---|---|---|
Lawrence G Schreiber Chief Executive Officer/director | OfficerTrustee | 0.5 | $0 |
Steven M Ziegler Assistant Secretary | Officer | 0 | $0 |
Randall L Stuart Assistant Treasurer (thru 3/31/22) | Officer | 0 | $0 |
Philip G Bowling Assistant Treasurer | Officer | 0 | $0 |
Ronald E Jennette President | Officer | 10 | $0 |
Troy R Hart President (thru 1/15/22) | Officer | 10 | $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 | $423,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,461 |
| Total Program Service Revenue | $0 |
| Investment income | $19,304 |
| 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 | $442,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,114,865 |
| 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 | $1,114,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,918 |
| Savings and temporary cash investments | $468,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,147 |
| 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 | $2,896,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,429,382 |
| Total assets | $5,815,859 |
| Accounts payable and accrued expenses | $50,037 |
| 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 | $488,858 |
| Total liabilities | $538,895 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $5,276,964 |
| 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 | $5,815,859 |
Grants Awarded
Over the last fiscal year, Santafe Senior Living Foundation Inc has awarded $1,114,865 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH FLORIDA RETIREMENT VILLAGE INC PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $261,299 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC. | $261,299 |
EAST RIDGE RETIREMENT VILLAGE INC PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $799,622 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC. | $799,622 |
BONITA SPRINGS RETIREMENT VILLAGE INC PURPOSE: SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $53,944 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC. | $53,944 |