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Employer Identification Number 20-5774930

Zephyr Haven Health & Rehab Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Zephyr Haven Health & Rehab Center Inc
Employer identification number (EIN):20-5774930
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation of Home for the Aged/Healthcare Delivery.
Number of Employees258
Number of Volunteers48
Year Formed2006

Organization Governance

Legal DomicileFL
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,577,004
Program Service Revenue from current yearUSD $ 11,930,087
Investment Income from prior yearUSD $ 150,875
Investment Income from current yearUSD $ 23,457
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,983,497
Net assets / fund balances at end of fiscal yearUSD $ 996,930
Net assets / fund balances at beginning of fiscal yearUSD $ 3,383,386
Total liabilities at end of fiscal yearUSD $ 3,911,485
Total liabilities at beginning of fiscal yearUSD $ 4,590,811
Total assets at end of fiscal yearUSD $ 4,908,415
Total assets at beginning of fiscal yearUSD $ 7,974,197
Revenues less expenses for current yearUSD $ -2,132,132
Revenues less expenses for previous yearUSD $ -1,111,874
Total expenses for current yearUSD $ 14,088,090
Total expenses for previous yearUSD $ 11,587,803
Other expenses in current yearUSD $ 6,988,194
Other expenses in previous yearUSD $ 5,825,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,099,896
Employee salary and benefits paid in previous yearUSD $ 5,761,911
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,955,958
Total revenue in previous fiscal yearUSD $ 10,475,929
Contributions and grants from current yearUSD $ 2,414
Contributions and grants from previous yearUSD $ 748,050
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,291,547
Program Service Revenue from current yearUSD $ 9,577,004
Investment Income from prior yearUSD $ 43,575
Investment Income from current yearUSD $ 150,875
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,475,929
Net assets / fund balances at end of fiscal yearUSD $ 3,383,386
Net assets / fund balances at beginning of fiscal yearUSD $ 4,439,062
Total liabilities at end of fiscal yearUSD $ 4,590,811
Total liabilities at beginning of fiscal yearUSD $ 6,140,586
Total assets at end of fiscal yearUSD $ 7,974,197
Total assets at beginning of fiscal yearUSD $ 10,579,648
Revenues less expenses for current yearUSD $ -1,111,874
Revenues less expenses for previous yearUSD $ -1,610,936
Total expenses for current yearUSD $ 11,587,803
Total expenses for previous yearUSD $ 11,758,478
Other expenses in current yearUSD $ 5,825,892
Other expenses in previous yearUSD $ 5,917,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,761,911
Employee salary and benefits paid in previous yearUSD $ 5,840,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,475,929
Total revenue in previous fiscal yearUSD $ 10,147,542
Contributions and grants from current yearUSD $ 748,050
Contributions and grants from previous yearUSD $ 812,420
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,008,241
Program Service Revenue from current yearUSD $ 9,291,547
Investment Income from prior yearUSD $ 201,044
Investment Income from current yearUSD $ 43,575
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,149,070
Net assets / fund balances at end of fiscal yearUSD $ 4,439,062
Net assets / fund balances at beginning of fiscal yearUSD $ 5,987,321
Total liabilities at end of fiscal yearUSD $ 6,140,586
Total liabilities at beginning of fiscal yearUSD $ 1,436,132
Total assets at end of fiscal yearUSD $ 10,579,648
Total assets at beginning of fiscal yearUSD $ 7,423,453
Revenues less expenses for current yearUSD $ -1,610,936
Revenues less expenses for previous yearUSD $ -335,923
Total expenses for current yearUSD $ 11,758,478
Total expenses for previous yearUSD $ 11,545,208
Other expenses in current yearUSD $ 5,917,707
Other expenses in previous yearUSD $ 5,934,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,840,771
Employee salary and benefits paid in previous yearUSD $ 5,610,845
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,147,542
Total revenue in previous fiscal yearUSD $ 11,209,285
Contributions and grants from current yearUSD $ 812,420
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,443,747
Program Service Revenue from current yearUSD $ 11,008,241
Investment Income from prior yearUSD $ 85,041
Investment Income from current yearUSD $ 201,044
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,209,285
Net assets / fund balances at end of fiscal yearUSD $ 5,987,321
Net assets / fund balances at beginning of fiscal yearUSD $ 5,951,047
Total liabilities at end of fiscal yearUSD $ 1,436,132
Total liabilities at beginning of fiscal yearUSD $ 2,466,461
Total assets at end of fiscal yearUSD $ 7,423,453
Total assets at beginning of fiscal yearUSD $ 8,417,508
Revenues less expenses for current yearUSD $ -335,923
Revenues less expenses for previous yearUSD $ -437,662
Total expenses for current yearUSD $ 11,545,208
Total expenses for previous yearUSD $ 11,966,450
Other expenses in current yearUSD $ 5,934,363
Other expenses in previous yearUSD $ 6,461,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,610,845
Employee salary and benefits paid in previous yearUSD $ 5,505,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,209,285
Total revenue in previous fiscal yearUSD $ 11,528,788
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 925
Program Service Revenue from prior yearUSD $ 10,492,039
Program Service Revenue from current yearUSD $ 11,443,747
Investment Income from prior yearUSD $ 296,301
Investment Income from current yearUSD $ 85,041
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,578,706
Net assets / fund balances at end of fiscal yearUSD $ 5,951,047
Net assets / fund balances at beginning of fiscal yearUSD $ 6,590,837
Total liabilities at end of fiscal yearUSD $ 2,466,461
Total liabilities at beginning of fiscal yearUSD $ 2,194,887
Total assets at end of fiscal yearUSD $ 8,417,508
Total assets at beginning of fiscal yearUSD $ 8,785,724
Revenues less expenses for current yearUSD $ -437,662
Revenues less expenses for previous yearUSD $ -156,526
Total expenses for current yearUSD $ 11,966,450
Total expenses for previous yearUSD $ 10,944,866
Other expenses in current yearUSD $ 6,461,408
Other expenses in previous yearUSD $ 5,776,456
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,505,042
Employee salary and benefits paid in previous yearUSD $ 5,168,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,528,788
Total revenue in previous fiscal yearUSD $ 10,788,340
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,282,616
Program Service Revenue from current yearUSD $ 10,492,039
Investment Income from prior yearUSD $ 43,304
Investment Income from current yearUSD $ 296,301
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,788,387
Net assets / fund balances at end of fiscal yearUSD $ 6,590,837
Net assets / fund balances at beginning of fiscal yearUSD $ 6,526,452
Total liabilities at end of fiscal yearUSD $ 2,194,887
Total liabilities at beginning of fiscal yearUSD $ 2,019,255
Total assets at end of fiscal yearUSD $ 8,785,724
Total assets at beginning of fiscal yearUSD $ 8,545,707
Revenues less expenses for current yearUSD $ -156,526
Revenues less expenses for previous yearUSD $ -151,108
Total expenses for current yearUSD $ 10,944,866
Total expenses for previous yearUSD $ 10,477,028
Other expenses in current yearUSD $ 5,776,456
Other expenses in previous yearUSD $ 5,497,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,168,410
Employee salary and benefits paid in previous yearUSD $ 4,979,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,788,340
Total revenue in previous fiscal yearUSD $ 10,325,920
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,306,014
Program Service Revenue from current yearUSD $ 10,045,368
Investment Income from prior yearUSD $ 78,275
Investment Income from current yearUSD $ -69,166
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,778,347
Net assets / fund balances at end of fiscal yearUSD $ 6,547,101
Net assets / fund balances at beginning of fiscal yearUSD $ 6,910,824
Total liabilities at end of fiscal yearUSD $ 1,857,878
Total liabilities at beginning of fiscal yearUSD $ 1,505,233
Total assets at end of fiscal yearUSD $ 8,404,979
Total assets at beginning of fiscal yearUSD $ 8,416,057
Revenues less expenses for current yearUSD $ -327,271
Revenues less expenses for previous yearUSD $ 433,344
Total expenses for current yearUSD $ 10,303,473
Total expenses for previous yearUSD $ 9,950,975
Other expenses in current yearUSD $ 5,365,711
Other expenses in previous yearUSD $ 5,202,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,937,762
Employee salary and benefits paid in previous yearUSD $ 4,748,253
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,976,202
Total revenue in previous fiscal yearUSD $ 10,384,319
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 30
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,171,963
Program Service Revenue from current yearUSD $ 10,306,014
Investment Income from prior yearUSD $ 114,631
Investment Income from current yearUSD $ 78,275
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,384,319
Net assets / fund balances at end of fiscal yearUSD $ 6,910,824
Net assets / fund balances at beginning of fiscal yearUSD $ 6,477,480
Total liabilities at end of fiscal yearUSD $ 1,505,233
Total liabilities at beginning of fiscal yearUSD $ 1,431,506
Total assets at end of fiscal yearUSD $ 8,416,057
Total assets at beginning of fiscal yearUSD $ 7,908,986
Revenues less expenses for current yearUSD $ 433,344
Revenues less expenses for previous yearUSD $ 704,858
Total expenses for current yearUSD $ 9,950,975
Total expenses for previous yearUSD $ 9,581,736
Other expenses in current yearUSD $ 5,202,722
Other expenses in previous yearUSD $ 4,665,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,748,253
Employee salary and benefits paid in previous yearUSD $ 4,916,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,384,319
Total revenue in previous fiscal yearUSD $ 10,286,594
Contributions and grants from current yearUSD $ 30
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205774930

USA Mailing Address
38250 A Avenue
Zephyrhills
FL
33542
Date first seen: 2009-07-01
Date last seen: 2024-06-30
USA Mailing Address
900 Hope Way
Altamonte Springs
FL
32714
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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