Nonprofit · EIN 59-3563680
ASSISTED LIVING OF FLORIDA LIMITED INC
Tax-exempt · SEMINOLE, FL 33778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,527,093 | $2,355,974 | $171,119 | $139,474 | $0 | $139,474 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEMIRA HOFFMAN | PRESIDENT Trustee or director | 40 | $96,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEMIRA HOFFMAN | DIRECTOR 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
Program accomplishments
- PROGRAM REVENUES & EXPENSESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,527,093 | $2,355,974 | $139,474 | XML |
| 990 | December 2023 | $2,427,265 | $2,444,264 | $21,039 | XML |
| 990 | December 2022 | $3,245,297 | $3,331,892 | $38,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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