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Nonprofit · EIN 20-3700526

SANTAFE SENIOR LIVING INC

Tax-exempt · GAINESVILLE, FL 32606

Financials

$6.8M$4.1M2023$3.1M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of SANTAFE SENIOR LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,091,246$4,138,453-$1,047,207$9,212,551$10,880,868-$1,668,317
December 31, 2023990$6,824,848$4,072,257$2,752,591$10,980,268$11,606,209-$625,941
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,133,441
Investment income
-$2,042,195
Net gain from sales of assets
-$2,352,609
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$217,551
Other salaries and wages
$1,395,829
Salaries, compensation and benefits (total)
$1,919,901
Professional fundraising fees
$0
Occupancy
$1,131
Travel
$2,040
Depreciation
$5,591
Program services (functional)
$1,132
Management and general (functional)
$4,137,321

Balance sheet and other

Total assets, start of year
$10,980,268
Total assets, end of year
$9,212,551
Total liabilities, end of year
$10,880,868
Net assets, end of year
-$1,668,317
Land, buildings and equipment
$2,329
Net assets without donor restrictions
-$1,679,788
Net assets with donor restrictions
$11,471
Gross receipts
$5,443,855
Employees
15
Volunteers
0
Year formed
2005
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 / weekCompensationFrom related orgsOther / benefits
LAWRENCE G SCHREIBERFormer President & CEO/Director
Trustee or director, Officer
1$0$6,619,112$30,816
STEVEN ZIEGLERPRESDIENT & CLO
Officer
1$0$1,752,513$47,836
CHRISTINA L WHITEDIR., FINANCE & REP
Key employee
40$217,551$0$3,000
KARL F GOEDERTCONTROLLER
Highest-paid employee
40$202,336$0$11,380
ZACHARY A RADKEIT DIRECTOR
Highest-paid employee
40$165,849$0$13,261
KRISTIAN V FELICIANODIRECTOR, HRBP
Highest-paid employee
40$132,481$0$12,954
KIM Y KINGDIR., COMPLIANCE & ASSURANCE
Highest-paid employee
40$132,918$0$10,123
LORETTA NEALDIRECTOR, HR
Highest-paid employee
40$130,567$0$5,722
GLENDA E HOODCHAIR
Trustee or director, Officer
1$0$74,039$0
BENJAMIN I DOERR JRTREASURER
Trustee or director, Officer
1$0$61,339$0
JACKSON N SASSER PHDVICE CHAIR
Trustee or director, Officer
1$0$61,339$0
KEVIN R MADDRONDIRECTOR
Trustee or director
1$0$56,539$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LAWRENCE G SCHREIBERPRESIDENT & CEO
Trustee or director, Officer
1$0$6,073,583$30,000
STEVEN ZIEGLERPRESIDENT AND CLO
Officer
1$0$1,314,158$29,004
KARL F GOEDERTCONTROLLER
Highest-paid employee
40$168,563$0$30,000
CHRISTINA L WHITEDIRECTOR, FINANCE AND REP
Highest-paid employee
40$177,322$0$888
ZACHARY A RADKECORPORATE IT DIRECTOR
Highest-paid employee
40$154,852$0$22,500
KIM Y KINGDIR., COMPLIANCE & ASSUR
Highest-paid employee
40$165,816$0$6,115
LORETTA L NEALHR BUSINESS PARTNER
Highest-paid employee
40$125,487$0$11,135
GLENDA EVANS HOODCHAIR
Trustee or director, Officer
1$0$0$0
JACKSON NORMAN SASSER PHDVICE CHAIR
Trustee or director, Officer
1$0$0$0
BENJAMIN IRVING DOERR JRTREASURER
Trustee or director, Officer
1$0$0$0
KEVIN R MADDRONDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
4300 NW 89TH BLVD, GAINESVILLE, FL 32606-5688
In care of
% TERRI ARMITAGE
Principal officer (990 for 2024)
STEVEN M ZIEGLER, SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL 326270749
Signed the 990
STEVEN M ZIEGLER, PRESIDENT AND CHIEF LEGAL OFFICER
Phone
(352) 554-8575
Return prepared by
Forvis Mazars LLP

Mission

TO CREATE AND SUSTAIN PREEMINENT SENIOR LIVING COMMUNITIES THAT PROVIDE A CONTINUUM OF SERVICES IN HOUSING, HEALTH CARE AND OTHER PROGRAMS TO ENHANCE THE QUALITY AND DIGNITY OF LIFE.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING THE YEAR, SANTAFE SENIOR LIVING, INC. PROVIDED OVERSIGHT GOVERNANCE AND DEVELOPMENT PLANNING SERVICES TO NORTH FLORIDA RETIREMENT VILLAGE, INC. (DBA THE VILLAGE). THE VILLAGE SERVED AN AVERAGE PER DAY OF 640 SENIOR CITIZEN RESIDENTS WITH AROUND THE CLOCK HOUSING, ASSISTED LIVING AND RELATED SERVICES DURING 2024.
    Expenses $1,132 · revenue $5,133,441

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
20-3700526
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,212,551
Income (IRS master file)
$5,443,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,091,246$4,138,453$9,212,551XML
990December 2023$6,824,848$4,072,257$10,980,268XML
990December 2022$4,851,387$3,573,683$6,639,869IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 20-3700526).

Questions about SANTAFE SENIOR LIVING INC

What is the EIN of SANTAFE SENIOR LIVING INC?
The employer identification number (EIN) of SANTAFE SENIOR LIVING INC is 20-3700526.
Is SANTAFE SENIOR LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SANTAFE SENIOR LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SANTAFE SENIOR LIVING 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 SANTAFE SENIOR LIVING 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 SANTAFE SENIOR LIVING 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 SANTAFE SENIOR LIVING INC?
The 990 for the year ended December 31, 2024 names STEVEN M ZIEGLER.
Who are the officers and directors of SANTAFE SENIOR LIVING INC?
The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization.
How much revenue does SANTAFE SENIOR LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,091,246, expenses of $4,138,453 and total assets of $9,212,551 at year end.

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