Alliance Foundation Of Florida Inc
- Assets
- $4.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 520
- Location
- Fairfax, VA
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 58-2476611
Organization Overview
Alliance Foundation Of Florida Inc is located in Fairfax, VA. The organization was established in 1999. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Alliance Foundation Of Florida Inc employed 520 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Foundation Of Florida 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, Alliance Foundation Of Florida Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.9%) each year. All expenses for the organization totaled $17.3m during the year ending 12/2021. 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
PROVIDES NURSING CARE AND HOUSING TO ELDERLY, LOW INCOME, AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE FOUNDATION OF FLORIDA, INC. OPERATES TWO ASSISTED LIVING FACILITIES AND PROVIDES SKILLED NURSING CARE FOR ELDERLY, LOW INCOME, MENTALLY OR PHYSICALLY CHALLENGED AND/OR DISABLED INDIVIDUALS TO SATISFY THEIR PHYSICAL, RECREATIONAL AND/OR EMOTIONAL NEEDS AS MAY BE REQUIRED BY SUCH INDIVIDUAL'S PLAN OF TREATMENT AND/OR PRESCRIBED BY PHYSICIAN. DURING THE CURRENT YEAR, THERE WERE 29,209 RESIDENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffney Stewart Director Of Nursing-Indigo Manor | 40 | $113,678 | |
Christopher Townsend Taffi Medical- Manager | Officer | 40 | $100,597 |
Robert P Hostler President | OfficerTrustee | 40 | $0 |
Jim S Purdum Secretary | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peck & Associates Construction Services | 12/30/19 | $1,820,646 |
Kentco Corporation Remodeling Services | 12/30/19 | $185,846 |
Atkinsons Pharmacy Pharmacy Services | 12/30/19 | $126,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,777 |
| Total Program Service Revenue | -$883,825 |
| Investment income | -$409 |
| 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 | $136,708 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,209,632 |
| 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 | $7,255,845 |
| Pension plan accruals and contributions | $6,917 |
| Other employee benefits | $244,236 |
| Payroll taxes | $569,242 |
| Fees for services: Management | $613,058 |
| Fees for services: Legal | $482,975 |
| Fees for services: Accounting | $22,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,072,787 |
| Advertising and promotion | $0 |
| Office expenses | $304,378 |
| Information technology | $84,666 |
| Royalties | $0 |
| Occupancy | $1,933,692 |
| Travel | $57,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,492 |
| Insurance | $656,291 |
| All other expenses | $64,800 |
| Total functional expenses | $17,287,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,740 |
| Savings and temporary cash investments | $9,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,764,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,166 |
| Prepaid expenses and deferred charges | $155,590 |
| Net Land, buildings, and equipment | $25,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,941,090 |
| Total assets | $3,980,019 |
| Accounts payable and accrued expenses | $5,885,350 |
| Grants payable | $0 |
| Deferred revenue | $52,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,713 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,961,792 |
| Unsecured mortgages and notes payable | $156,054 |
| Other liabilities | $0 |
| Total liabilities | $8,081,992 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$4,101,973 |
| Total liabilities and net assets/fund balances | $3,980,019 |
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|---|---|---|
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Arbor Acres United Methodist Retirement Community Inc Winstonsalem, NC | $155,220,604 | $40,394,713 |
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC | $120,640,930 | $31,949,437 |
Stoddard Baptist Global Care Washington, DC | $21,239,255 | $34,652,539 |
Carolina Village Inc Hendersonville, NC | $124,169,436 | $34,185,742 |
Galloway Ridge Inc Pittsboro, NC | $130,866,786 | $36,150,184 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Village At Orchard Ridge Inc Frederick, MD | $155,766,299 | $22,895,299 |
Virginia Lutheran Homes Inc Roanoke, VA | $83,707,371 | $28,580,430 |
The Lutheran Village At Millers Grant Inc Westminster, MD | $146,336,066 | $23,586,793 |
Mercy Ridge Inc Timonium, MD | $148,105,442 | $23,349,399 |
Maryland Masonic Homes Ltd Cockeysville, MD | $7,522,127 | $24,357,243 |