- Revenue 2024
- $273,405
- Expenses 2024
- $361,997
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L12
- Classification
- 1000
- Street
- PO BOX 749
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BENJAMIN I DOERR JR
TREASURER
- Total calculated
- $61,339
- From this org
- $0
- From related orgs
- $61,339
- Other
- $0
- Hours/week
- 1 + 5 related
-
GLENDA E HOOD
CHAIR
- Total calculated
- $74,039
- From this org
- $0
- From related orgs
- $74,039
- Other
- $0
- Hours/week
- 1 + 5 related
-
JACKSON N SASSER PHD
VICE CHAIR
- Total calculated
- $61,339
- From this org
- $0
- From related orgs
- $61,339
- Other
- $0
- Hours/week
- 1 + 5 related
-
LAWRENCE G SCHREIBER
Former President & CEO/Director
- Total calculated
- $6,649,928
- From this org
- $0
- From related orgs
- $6,619,112
- Other
- $30,816
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $518,262 related
- Bonus
- $0
- Other
- $0 + $6,100,850 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $17,016 related
- Filer's total
- $0 + $6,649,928 related
-
KEVIN R MADDRON
DIRECTOR
- Total calculated
- $56,539
- From this org
- $0
- From related orgs
- $56,539
- Other
- $0
- Hours/week
- 1 + 5 related
-
STEVEN ZIEGLER
PRESDIENT & CLO
- Total calculated
- $1,800,349
- From this org
- $0
- From related orgs
- $1,752,513
- Other
- $47,836
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $425,856 related
- Bonus
- $0
- Other
- $0 + $1,326,657 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $34,036 related
- Filer's total
- $0 + $1,800,349 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $273,405
- Expenses
- $361,997
- Contributions
- $127,409
- Grants paid
- $354,748
-
2023
- Revenue
- $681,058
- Expenses
- $2,951,848
- Contributions
- $451,100
- Grants paid
- $2,951,848
-
2022
- Revenue
- $442,765
- Expenses
- $1,114,865
- Contributions
- $423,461
- Grants paid
- $1,114,865
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
EAST RIDGE RETIREMENT VILLAGE INC
$2,580,704
2023 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $2,580,704 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC.
-
EAST RIDGE RETIREMENT VILLAGE INC
$799,622
2022 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $799,622 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC.
-
NORTH FLORIDA RETIREMENT VILLAGE INC
$282,454
2023 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $282,454 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC.
-
NORTH FLORIDA RETIREMENT VILLAGE INC
$261,299
2022 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $261,299 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC.
-
NORTH FLORIDA RETIREMENT VILLAGE
$175,362
2024 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $207,406 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC.
-
2024 SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $102,246 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC.
-
2023 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $88,690 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC.
-
$86,095
2024 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $109,012 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC.
-
2022 SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $53,944 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES · FL
-
NORTH FLORIDA RETIREMENT VILLAGE INC
501(c)(3) · RETIREMENT COMMUNITY · FL
-
NORTH CENTRAL FLORIDA HOSPICE INC
501(c)(3) · HOSPICE CARE · FL
-
501(c)(3) · RETIREMENT COMMUNITY · FL
-
EAST RIDGE RETIREMENT VILLAGE INC
501(c)(3) · RETIREMENT COMMUNITY · FL
-
501(c)(3) · MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES · FL
-
501(c)(3) · HOSPICE CARE & HOME HEALTH CARE · FL
Declared as related by
-
On its 2024 return
-
EAST RIDGE RETIREMENT VILLAGE INC
On its 2024 return
-
On its 2024 return as a controlled entity
-
NORTH FLORIDA RETIREMENT VILLAGE INC
On its 2024 return
-
NORTH CENTRAL FLORIDA HOSPICE INC
On its 2024 return
-
On its 2024 return
-
BONITA SPRINGS RETIREMENT VILLAGE INC
On its 2024 return
-
On its 2022 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.