2024-06-06T14:54:49-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310818431 SEM Villa I Inc SEMV 5138313399 201 Mound Avenue Milford OH 45150 Kevin Martin President 5138313399 2024-06-05 1 Kevin Martin 999009999 0 Paula Hume P00537516 5132418313 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kevin Martin 201 Mound Avenue Milford OH 45150 2044949 0 X N/A X 1971 OH Retirement Community 5 5 41 7 0 0 23100 8378 1874173 1967133 14877 69438 0 0 1912150 2044949 0 0 0 0 595130 613580 0 0 0 967638 1055197 1562768 1668777 349382 376172 2827721 3250527 119294 165928 2708427 3084599 Retirement Community 0 0 1372989 1967133 Provides a Comprehensive program for retirement living. 1372989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X The Organization 5138313399 201 Mound Avenue Milford OH 451501098 X Donald Dunton Trustee 0.50 X 0 0 0 Kevin Martin President 0.50 X X 0 0 0 Jon Sinclair Vice President 0.50 X X 0 0 0 Jerry Halvorsen Secretary 0.50 X X 0 0 0 Zach Zipperer Trustee 0.50 X 0 0 0 0 0 0 0 0 0 0 0 8378 8378 Rental Revenue 531110 1332637 1332637 Meals 531110 537200 537200 Service Coordinator 531110 53214 53214 All Other 531110 44082 44082 1967133 69438 69438 2044949 1967133 0 69438 566370 452039 114331 47210 47210 106938 106938 594 594 27546 27546 7604 7604 39790 39790 116253 116253 Repairs and Maintenance 315262 315262 Food 257687 257687 Utilities 144748 144748 Administrative 38775 38775 1668777 1372989 295788 0 498712 248195 1789580 849791 19124 19342 34047 42516 4497586 4117877 392784 379709 0 1513116 93474 197858 2827721 3250527 80787 123680 38507 42248 119294 165928 X 2708427 3084599 2708427 3084599 2827721 3250527 376172 0 X 0 1 X 0 0 X 23100 8378 31478 1860025 1876940 1738485 1874173 1967133 9316756 1860025 1876940 1738485 1897273 1975511 9348234 0 0 0 9348234 7174 1960 124 14877 69438 93573 7174 1960 124 14877 69438 93573 1867199 1878900 1738609 1912150 2044949 9441807 0.99010 0.99700 0.00990 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136404 136404 4061075 3834513 226562 121487 114709 6778 178620 168655 9965 379709 Security Deposits 62529 Escrow Deposits 135329 197858 Tenant Security Deposits 42248 42248 X 2044949 0 2044949 0 2044949 1668777 0 1668777 0 1668777 Part X, Line 2: The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Form 990, Part VI, Section A, line 3 Third party management duties completed by Romar Management Co. Responsibilities including leasing, hiring employees/staff, accounting and bill paying, budget, maintenance supervision, HUD compliance requirements, resident issues. Form 990, Part VI, Section B, line 11b The 990 was not provided to the Board prior to filing. Form 990, Part VI, Section C, line 19 Available Upon Request. SEM Villa Foundation 1077 Hawkstone Drive Cincinnati OH 45230 311021483 Support Retirement Community OH 501(c)(3) Line 12b, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0