Salem Nursing & Rehab Center Of Homestead Inc, Homestead Manor in Homestead, Florida (FL)
Table of contents:
| Salem Nursing & Rehab Center Of Homestead Inc, Homestead Manor | |
| Employer Identification Number (EIN) | 631160642 |
| Name of Organization | Salem Nursing & Rehab Center Of Homestead Inc |
| Secondary Name | Homestead Manor |
| Address | 1330 Nw 1st Ave, Homestead, FL 33030-4212 |
| Activities | Described in section 509(a)(2) of the Code, Nursing or convalescent home |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2010 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,900,232 |
| Amount of Income | $5,339,095 |
| Form 990 Revenue Amount | $5,339,095 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2010: $5,339,095 (it was $5,604,165 in 2011)
| This organization: | $5,339,095 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2010: $5,900,232 (it was $5,794,249 in 2011)
| This organization: | $5,900,232 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2011: $6,159,774
| This organization: | $6,159,774 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2011: 0.9
| Salem Nursing & Rehab Center Of Homestead Inc, Homestead Manor: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $5,604,165 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $5,603,247 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $918 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $6,159,774 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $2,553,038 |
| Payroll taxes | $207,614 |
| Professional fundraising services | $0 |
| Other | $3,399,122 |
| Balance Sheet (for 2011) | |
| Total assets | $5,794,249 |
| Total liabilities | $8,101,409 |
| Tax-exempt bond liabilities | $4,785,000 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,316,409 |
| Total net assets or fund balances | $-2,307,160 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $24,855,088 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $24,741,762 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $77,741 |
| Other | $35,585 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Westcott Lakes Inc | 3800 Esplanade Way Suite 180, Tallahassee, FL 32311 | FL | 2007-05 | $13,249,238 |
| 6 | Westminster Senior Services Inc | 80 W Lucerne Cir, Orlando, FL 32801-3779 | FL | 2002-01 | $9,734,373 |
| 7 | Salem Nursing & Rehab Center Of Homestead Inc, Homestead Manor | 1330 Nw 1st Ave, Homestead, FL 33030-4212 | FL | 1996-09 | $5,339,095 |
| 8 | Trinity Towers South Inc | 1830 S Babcock St, Melbourne, FL 32901-4443 | FL | 1980-09 | $4,253,087 |
| 9 | Senior Citizens Housing Development Corporation Of Chicago, Senate Apartments Corp Of Chicago | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2002-06 | $3,779,484 |
| 10 | Bonita Springs Retirement Village Inc, The Terraces At Bonita Springs | Pobox 749, Gainesville, FL 32602-0749 | FL | 2009-02 | $3,573,284 |
| 11 | Wealth Watchers Inc | 1225 W Beaver St Ste 110, Jacksonville, FL 32204-1415 | FL | 2002-07 | $2,577,372 |
| 12 | Family Extended Care Of Winter Haven Inc, Hawthorne Inn | 2700 W 81st St, Hialeah, FL 33016-2732 | FL | 2014-03 | $2,280,300 |
| 13 | Sunshine Meadows Assisted Living Facility Inc | 1809 18th St, Sarasota, FL 34234-7586 | FL | 2010-05 | $1,481,510 |
| 14 | St Andrews Residence Of The Diocese Of Southeast Florida Inc | 508 Fern St, West Palm Beach, FL 33401 | FL | 2008-11 | $1,400,967 |
| 15 | University Plaza Rehabilitation And Nursing Center Inc | 1800 Ne 168th St Ste 200, N Miami Beach, FL 33162-3023 | FL | 2011-09 | $1,152,725 |
| 16 | White Sands Manor Inc | 80 W Lucerne Cir, Orlando, FL 32801-3779 | FL | 2001-04 | $993,377 |
| 17 | Senior Citizens Housing Development Corporation Of Washington, Johnson Towers | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2002-06 | $943,704 |
| 18 | Senior Citizens Housing Development Corporation Of Claremont, Earl M Bourdon Centre | 1580 Sawgrass Corporate Pkwy Ste 21, Sunrise, FL 33323-2859 | FL | 2002-08 | $931,018 |
| 19 | Palermo Lakes Inc | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2004-06 | $766,966 |
| 20 | Villa Madonna Inc | PO BOX 109650, Palm Bch Gdns, FL 33410-9650 | FL | 1996-08 | $754,219 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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