2025-10-05T09:27:42-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 237366692 SEM HAVEN INC SEMH 5132481270 225 CLEVELAND AVENUE MILFORD OH 45150 MICHAEL FLETCHER PRESIDENT 5132481270 2025-10-02 1 1 DAVID REAPE P00068117 2168311200 2025-10-02 2024 2025-03-06 01:10:19Z JOHN RENNER PO BOX 1806 MARION OH 433011806 14320755 0 X N/A X 1973 OH SEE SCHEDULE O FOR FULL MISSION STATEMENT 12 12 295 250 0 0 0 0 13987728 13453016 351515 577481 135400 128266 14474643 14158763 0 0 0 0 9819673 10270596 0 0 0 4456068 3956790 14275741 14227386 198902 -68623 19136557 21759395 1206457 3238513 17930100 18520882 SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS. 0 0 12999489 13533860 SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN STRIVES TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS. 12999489 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 1 5 0 1 295 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JOHN K RENNER SR 7403824885 170 EAST CENTER STREET PO BOX 1806 MARION OH 43301 X MIKE FLETCHER PRESIDENT 0.30 X X 0 0 0 MARY ANNE WILL VICE PRESIDENT 0.30 X X 0 0 0 PAT DUNN SECRETARY 0.30 X X 0 0 0 MIKE CELEBREZZE TREASURER 0.30 X X 0 0 0 CHARLOTTE EVANS DIRECTOR 0.30 X 0 0 0 RANDLE EGBERT DIRECTOR 0.30 X 0 0 0 JANE HOSTETLER DIRECTOR 0.30 X 0 0 0 DON HOLMES DIRECTOR 0.30 X 0 0 0 DON NICOLAUS DIRECTOR THRU 5/24 0.30 X 0 0 0 AMY VILARDO DIRECTOR 0.30 X 0 0 0 DEBBY MASON DIRECTOR 0.30 X 0 0 0 LINDA MARSHALL DIRECTOR THRU 7/24 0.30 X 0 0 0 JEFF JOHNSON DIRECTOR BEGINNING 9/24 0.30 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENUE 623000 13453016 13453016 13453016 264473 264473 475000 114570 47422 360430 -47422 313008 -47422 360430 MISCELLANEOUS REVENUE 900099 128266 128266 128266 14158763 13533860 0 624903 8130046 7705019 425027 2140550 1943747 196803 314550 314550 139982 132919 7063 17700 17700 3359 1057 2302 287815 287815 2853 898 1955 18845 5930 12915 568465 568465 194799 185059 9740 BED TAX 540330 540330 FOOD 533350 533350 ANCILLARY SERVICES 411776 411776 SUPPLIES 303371 303371 619595 362053 257542 14227386 12999489 1227897 0 750 751 1648079 748236 596359 511307 146208 168247 24074546 13858885 7991717 10215661 8721206 10082955 32238 32238 19136557 21759395 1191363 3204266 15094 34247 1206457 3238513 X 17897669 18492869 32431 28013 17930100 18520882 19136557 21759395 -68623 659405 0 X 0 1 X 1 0 X 10713 1420134 3408 0 0 1434255 12591510 12662531 13078651 13987728 13453016 65773436 12602223 14082665 13082059 13987728 13453016 67207691 0 0 0 67207691 127913 150713 187338 258139 264473 988576 127913 150713 187338 258139 264473 988576 1548587 70532 48083 135400 128266 1930868 14278723 14303910 13317480 14381267 13845755 70127135 0.95840 0.95860 0.01410 0.01240 X 218146 218146 10463568 6154866 4308702 4124060 2452169 1671891 2919068 2321229 597839 6349704 2930621 3419083 10215661 INTERCOMPANY PAYABLES 34247 34247 14818168 659405 659405 14158763 0 14158763 14227386 0 14227386 0 14227386 FORM 990, PART I, LINE 1 WE ARE SEM HAVEN, A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. IT IS OUR GOAL TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE. PART IV, LINE 3 UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR SEM HAVEN. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, MANAGEMENT FEES ARE CHARGED TO THE ORGANIZATION ON A PER MONTH BASIS. FORM 990, PART VI, SECTION A, LINE 3 UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR SEM HAVEN. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, MANAGEMENT FEES ARE CHARGED TO THE ORGANIZATION ON A PER MONTH BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH VOTES ON ITS APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EMPLOYEES ARE GIVEN AN EMPLOYEE HANDBOOK THAT DISCUSSES CONFLICT OF INTEREST. THE EMPLOYEES ARE TO DISCLOSE ANY INSTANCES OF CONFLICT OF INTEREST AS THEY BECOME AWARE OF THEM. THE BOARD OF DIRECTORS IS TO ALSO DISCLOSE ANY INSTANCES OF CONFLICT OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.