Nonprofit · EIN 59-1912330
NORTH FLORIDA RETIREMENT VILLAGE INC
Also known as STEVEN ZIEGLER SOLE MBR
Tax-exempt · GAINESVILLE, FL 32606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,054,364 | $36,442,713 | $3,611,651 | $87,689,102 | $90,101,074 | -$2,411,972 |
| December 31, 2023 | 990 | $36,897,866 | $34,571,519 | $2,326,347 | $86,031,328 | $92,220,521 | -$6,189,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,362
- Program service revenue
- $39,255,029
- Investment income
- $619,370
- Net gain from sales of assets
- -$3,903
- Net income from sales of inventory
- $4,603
- Other revenue
- $4,603
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,250
- Other salaries and wages
- $11,868,280
- Salaries, compensation and benefits (total)
- $14,528,180
- Professional fundraising fees
- $0
- Legal fees
- $32,214
- Accounting fees
- $37,106
- Occupancy
- $5,121,199
- Travel
- $17,823
- Depreciation
- $4,801,792
- Program services (functional)
- $29,462,260
- Management and general (functional)
- $6,980,453
Balance sheet and other
- Total assets, start of year
- $86,031,328
- Total assets, end of year
- $87,689,102
- Total liabilities, end of year
- $90,101,074
- Net assets, end of year
- -$2,411,972
- Land, buildings and equipment
- $57,807,088
- Publicly traded securities
- $16,111,445
- Net assets without donor restrictions
- -$3,000,460
- Net assets with donor restrictions
- $588,488
- Gross receipts
- $40,058,267
- Employees
- 525
- Volunteers
- 0
- Year formed
- 1979
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | Former President & CEO/Director Trustee or director, Officer | 1 | $0 | $6,619,112 | $30,816 |
| STEVEN ZIEGLER | PRESDIENT & CLO Officer | 1 | $0 | $1,752,513 | $47,836 |
| KIMBERLY GIBERTI | EXECUTIVE DIRECTOR Key employee | 40 | $167,250 | $0 | $15,734 |
| THOMAS E HAMMOND | DIRECTOR OF INNOVATION & TECHOLOGY Highest-paid employee | 40 | $131,841 | $0 | $14,064 |
| JERRY W VINSON | RN Highest-paid employee | 40 | $127,995 | $0 | $1,751 |
| KENNETH W WILLNER | RN Highest-paid employee | 40 | $118,518 | $0 | $5,297 |
| JESUS A NEIRA | DIRECTOR OF CULINARY AND DINING SERVICES Highest-paid employee | 40 | $122,982 | $0 | $832 |
| GLENDA E HOOD | CHAIR Trustee or director, Officer | 1 | $0 | $74,039 | $0 |
| BENJAMIN I DOERR JR | TREASURER Trustee or director, Officer | 1 | $0 | $61,339 | $0 |
| JACKSON N SASSER PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $61,339 | $0 |
| KEVIN R MADDRON | DIRECTOR Trustee or director | 1 | $0 | $56,539 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | DIRECTOR AND CEO Trustee or director, Officer | 1 | $0 | $6,073,583 | $30,000 |
| STEVEN ZIEGLER | PRESIDENT AND CLO Officer | 1 | $0 | $1,314,158 | $29,004 |
| REBECCA J CATALANOTTO | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $300,751 | $0 | $16,200 |
| GLENDA EVANS HOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACKSON NORMAN SASSER PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BENJAMIN IRVING DOERR JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN R MADDRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 NW 27TH BLVD, GAINESVILLE, FL 32606-8633
- In care of
- % CAMILLA WALKER
- Principal officer (990 for 2024)
- STEVEN M ZIEGLER, SANTAFE HEALTHCAREINC PO BOX 749, GAINESVILLE, FL 326270749
- Signed the 990
- STEVEN M ZIEGLER, PRESIDENT AND CHIEF LEGAL OFFICER
- Phone
- (352) 554-8575
- Website
- www.thevillageonline.com
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF NORTH FLORIDA RETIREMENT VILLAGE, INC. IS TO PROVIDE AFFORDABLE HOUSING, MEALS, ASSISTED LIVING, CONGREGATE CARE AND RELATED SERVICES TO SENIOR CITIZENS. SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO AN AVERAGE OF APPROXIMATELY 602 SENIOR CITIZEN RESIDENTS PER DAY. TO THE EXTENT OF ITS FINANCIAL ABILITY, NORTH FLORIDA RETIREMENT VILLAGE, INC. MAKES EVERY EFFORT TO CONTINUE PROVIDING SERVICES TO RESIDENTS WHO BECOME UNABLE TO PAY.
Program accomplishments
- NORTH FLORIDA RETIREMENT VILLAGE, INC. PROVIDED CLEANING, LAUNDRY, MAINTENANCE, SECURITY AND UTILITIES TO SENIOR CITIZENS IN RESIDENTIAL UNITS. THE AVERAGE NUMBER OF UNITS SERVED PER DAY IN 2024 WERE 556.Expenses $10,594,491 · revenue $9,606,858
- NORTH FLORIDA RETIREMENT VILLAGE, INC. PROVIDED THREE MEALS DAILY TO SENIORS AND TRAY SERVICE TO INDIVIDUALS LOCATED IN THE ASSISTED LIVING AREAS OR THOSE UNABLE TO LEAVE THEIR APARTMENTS. TOTAL MEALS SERVED IN 2024 WERE 418,385.Expenses $8,418,664 · revenue $7,639,103
- NORTH FLORIDA RETIREMENT VILLAGE, INC. PROVIDED ASSISTED LIVING SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PERFORM ONE OR MORE BASIC ACTIVITIES OF DAILY LIVING (ADL) FOR THEMSELVES. TOTAL RESIDENT-DAYS SERVED IN 2024 WERE 44,662.Expenses $8,037,413 · revenue $19,555,608
- OTHER PROGRAM SERVICES: NORTH FLORIDA RETIREMENT VILLAGE PROVIDED RESIDENTS WITH OTHER MISCELLANEOUS PROGRAM SERVICES INCLUDING RECREATIONAL, CULTURAL, AND HOBBY ACTIVITIES, IN ADDITION TO TRANSPORTATION TO LOCAL EVENTS. THE TOTAL AVERAGE RESIDENTS SERVED PER DAY IN 2024 WERE 640.Expenses $2,411,692 · revenue $2,453,460
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
- 59-1912330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $87,689,102
- Income (IRS master file)
- $40,058,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,054,364 | $36,442,713 | $87,689,102 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $36,897,866 | $34,571,519 | $86,031,328 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $33,216,448 | $32,001,664 | $86,009,520 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 59-1912330).
Questions about NORTH FLORIDA RETIREMENT VILLAGE INC
- What is the EIN of NORTH FLORIDA RETIREMENT VILLAGE INC?
- The employer identification number (EIN) of NORTH FLORIDA RETIREMENT VILLAGE INC is 59-1912330.
- Is NORTH FLORIDA RETIREMENT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTH FLORIDA RETIREMENT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FLORIDA RETIREMENT VILLAGE 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 NORTH FLORIDA RETIREMENT VILLAGE 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 NORTH FLORIDA RETIREMENT VILLAGE 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 NORTH FLORIDA RETIREMENT VILLAGE INC?
- The 990 for the year ended December 31, 2024 names STEVEN M ZIEGLER.
- Who are the officers and directors of NORTH FLORIDA RETIREMENT VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization.
- How much revenue does NORTH FLORIDA RETIREMENT VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,054,364, expenses of $36,442,713 and total assets of $87,689,102 at year end.
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