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Nonprofit · EIN 59-3563680

ASSISTED LIVING OF FLORIDA LIMITED INC

Tax-exempt · SEMINOLE, FL 33778

Financials

$2.4M$2.4M2023$2.5M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ASSISTED LIVING OF FLORIDA LIMITED INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,527,093$2,355,974$171,119$139,474$0$139,474
December 31, 2023990$2,427,265$2,444,264-$16,999$21,039$0$21,039
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,527,093
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,000
Other salaries and wages
$608,117
Salaries, compensation and benefits (total)
$759,233
Professional fundraising fees
$0
Accounting fees
$28,100
Occupancy
$276,194
Depreciation
$61
Program services (functional)
$2,074,828
Management and general (functional)
$281,146

Balance sheet and other

Total assets, start of year
$21,039
Total assets, end of year
$139,474
Total liabilities, end of year
$0
Net assets, end of year
$139,474
Land, buildings and equipment
$1,200
Gross receipts
$2,527,093
Employees
17
Volunteers
0
Year formed
1999
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SEMIRA HOFFMANPRESIDENT
Trustee or director
40$96,000
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
SEMIRA HOFFMANDIRECTOR
Trustee or director
40$89,500

Address and contacts

Address (IRS master file)
10860 118TH ST, SEMINOLE, FL 33778-3625
In care of
% SEMIRA HOFFMANN
Principal officer (990 for 2024)
SEMIRA HOFFMAN, 10860 118TH ST N, SEMINOLE, FL 33778
Signed the 990
SEMIRA HOFFMAN, DIRECTOR
Phone
(727) 504-1290
Return prepared by
Ted Sharp CPA PA

Mission

PROVIDING ASSISTED LIVING FOR HANDICAPPED & MENTALLY DISABLED ADULTS & CHILDREN IN A FAMILY ATMOSPHERE. ALSO, OPERATES AN ADULT DAY CARE CENTER FOR OUR CLIENTS & COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAM REVENUES & EXPENSES
    Expenses $2,074,828 · revenue $2,527,093

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3563680
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70)
Assets (IRS master file)
$139,474
Income (IRS master file)
$2,527,093

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,527,093$2,355,974$139,474XML
990December 2023$2,427,265$2,444,264$21,039XML
990December 2022$3,245,297$3,331,892$38,038IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3563680).

Questions about ASSISTED LIVING OF FLORIDA LIMITED INC

What is the EIN of ASSISTED LIVING OF FLORIDA LIMITED INC?
The employer identification number (EIN) of ASSISTED LIVING OF FLORIDA LIMITED INC is 59-3563680.
Is ASSISTED LIVING OF FLORIDA LIMITED INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ASSISTED LIVING OF FLORIDA LIMITED INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASSISTED LIVING OF FLORIDA LIMITED INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ASSISTED LIVING OF FLORIDA LIMITED INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ASSISTED LIVING OF FLORIDA LIMITED INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ASSISTED LIVING OF FLORIDA LIMITED INC?
The 990 for the year ended December 31, 2024 names SEMIRA HOFFMAN.
Who are the officers and directors of ASSISTED LIVING OF FLORIDA LIMITED INC?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $96,000 (SEMIRA HOFFMAN, PRESIDENT).
How much revenue does ASSISTED LIVING OF FLORIDA LIMITED INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,527,093, expenses of $2,355,974 and total assets of $139,474 at year end.

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