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Zephyr Haven Health & Rehab Centerinc

  • Altamonte Spg, FL
  • Tax-exempt since April 1947
  • EIN: 20-5774930

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12M (2022)

Expenses
$14.1M (2022)

Total Assets
$4.91M (2022)

Total Liabilities
$3.91M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,955,958
Expenses
$14,088,090
Net Income
-$2,132,132
Net Assets
$996,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,414
0.0%
Program Services $11,930,087
99.8%
Investment Income $50,996
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,539
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,841,871
41.5%
Assets/Debt
Total Assets $4,908,415
Total Liabilities $3,911,485
Net Assets $996,930
Compensation
Key Employees and Officers Compensation Related Other
Thompson Michael (Director) $0 $1,223,927 $146,845
Stiltz Bryan (Board Chairman (Beg 01/2022)) $0 $1,150,265 $164,518
Pettijohn Kelly (Director) $0 $699,709 $95,425
Hinds Nigel (Cfo (End 09/2022)) $0 $549,070 $72,918
Boyce Keith (Dir./Pres./Ceo) $0 $448,290 $111,047
Johnson Kent (Former Cfo) $0 $436,958 $65,431
Young Anita (Director) $0 $406,648 $77,846
Givens Michelle (Former Ceo) $0 $451,771 $26,224
Rodman David (Interim Cfo (Beg 10/2022)) $0 $222,522 $35,055
Beaulieu Timothy (Director) $0 $300 $0
Mc Donald Raymond Andrew (Director) $0 $300 $0
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Document Links

990
Filed on Feb. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,475,929
Expenses
$11,587,803
Net Income
-$1,111,874
Net Assets
$3,383,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,050
7.1%
Program Services $9,577,004
91.4%
Investment Income $72,120
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,755
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,659,530
40.2%
Assets/Debt
Total Assets $7,974,197
Total Liabilities $4,590,811
Net Assets $3,383,386
Compensation
Key Employees and Officers Compensation Related Other
Thompson Michael (Director) $0 $1,854,601 $134,626
Johnson Sandra (Board Chairman (End 12/2021)) $0 $1,384,638 $183,937
Givens Michelle (Dir./Pres./Ceo (End 01/2021)) $0 $816,744 $26,380
Pettijohn Kelly (Director) $0 $637,049 $91,955
Hinds Nigel (Cfo) $0 $592,796 $71,675
Musgrave Lisa (Director) $0 $429,880 $90,642
Johnson Kent (Former Cfo) $0 $400,767 $65,301
Young Anita (Director) $0 $367,042 $74,295
Boyce Keith (Dir./Pres./Ceo (Beg 03/2021)) $0 $306,039 $79,422
Beaulieu Timothy (Director) $0 $8,200 $0
Mc Donald Raymond Andrew (Director) $0 $200 $0
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Document Links

990
Filed on Sept. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,147,542
Expenses
$11,758,478
Net Income
-$1,610,936
Net Assets
$4,439,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,420
8.0%
Program Services $9,291,547
91.6%
Investment Income $45,103
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,528
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,699,969
40.0%
Assets/Debt
Total Assets $10,579,648
Total Liabilities $6,140,586
Net Assets $4,439,062
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra (Board Chairman) $0 $1,151,414 $168,334
Johnson Penny (Director (Ended 1/2020)) $0 $1,032,383 $166,494
Hinds Nigel (Cfo) $0 $884,011 $71,896
Thompson Michael (Director) $0 $795,081 $120,318
Givens Michelle (Dir./Pres./Ceo) $0 $758,925 $82,412
Pettijohn Kelly (Director (Began 1/2020)) $0 $604,178 $93,734
Johnson Kent (Former Cfo) $0 $370,570 $70,881
Musgrave Lisa (Director (Began 12/2020)) $0 $356,955 $84,022
Young Anita (Director) $0 $358,432 $66,773
Beaulieu Timothy (Director) $0 $4,000 $0
Dixon Daryl (Director (Ended 12/2020)) $0 $200 $0
Mc Donald Raymond Andrew (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,209,285
Expenses
$11,545,208
Net Income
-$335,923
Net Assets
$5,987,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,008,241
98.2%
Investment Income $133,953
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,091
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,595,878
39.8%
Assets/Debt
Total Assets $7,423,453
Total Liabilities $1,436,132
Net Assets $5,987,321
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman) $0 $1,522,077 $158,982
Johnson Penny L (Director) $0 $753,914 $136,473
Givens Michelle R (Director/President/Ceo) $0 $764,950 $80,114
Thompson Michael J (Director) $0 $700,128 $129,291
Hinds Nigel E (Cfo) $0 $416,477 $50,891
Johnson Kent R (Former Cfo) $0 $372,390 $69,189
Young Anita J (Director (Began 12/2019)) $0 $343,248 $63,933
Beaulieu Timothy J (Director) $0 $13,200 $0
Mc Donald Raymond Andrew (Director) $0 $2,700 $0
Dixon Daryl (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,528,788
Expenses
$11,966,450
Net Income
-$437,662
Net Assets
$5,951,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,443,747
99.3%
Investment Income $134,959
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,918
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,630,688
38.7%
Assets/Debt
Total Assets $8,417,508
Total Liabilities $2,466,461
Net Assets $5,951,047
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman) $0 $1,532,107 $158,640
Anderson Roger (Director (End 5/18)) $0 $0 $0
Beaulieu Timothy (Director (Beg 7/18)) $0 $200 $0
Dixon Daryl (Director (Beg 7/18)) $0 $200 $0
Evans G Thomas (Director (End 12/18)) $0 $200 $0
Givens Michelle R (Director/President/Ceo) $0 $870,247 $104,405
Johnson Penny (Director (Beg 1/18)) $0 $718,432 $129,941
Mc Donald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (End 1/18)) $0 $827,832 $26,364
Thompson Michael J (Director (Beg 7/18)) $0 $620,461 $122,866
Hinds Nigel (Cfo (Beg 4/18)) $0 $326,584 $70,017
Johnson Kent R (Cfo (End 3/18)) $0 $407,907 $76,235
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,788,340
Expenses
$10,944,866
Net Income
-$156,526
Net Assets
$6,590,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,492,039
97.3%
Investment Income $137,780
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,521
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,568,744
41.7%
Assets/Debt
Total Assets $8,785,724
Total Liabilities $2,194,887
Net Assets $6,590,837
Compensation
Key Employees and Officers Compensation Related Other
Johnson Sandra K (Board Chairman (Beginning 1/17)) $0 $1,386,877 $168,140
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $718,000 $105,165
Mc Donald Raymond Andrew (Director) $0 $200 $0
Seifert Lewis (Director (Beginning 1/17)) $0 $939,072 $171,110
Johnson Kent R (Cfo) $0 $332,736 $74,875
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,325,920
Expenses
$10,477,028
Net Income
-$151,108
Net Assets
$6,526,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,282,616
99.6%
Investment Income $121,386
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,082
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,390,488
41.9%
Assets/Debt
Total Assets $8,545,707
Total Liabilities $2,019,255
Net Assets $6,526,452
Compensation
Key Employees and Officers Compensation Related Other
Henderschedt Robert R (Board Chairman) $0 $1,204,207 $216,091
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $521,183 $93,357
Mc Donald Raymond Andrew (Director) $0 $200 $0
Rathbun Paul C (Director) $0 $1,084,008 $190,019
Johnson Kent R (Cfo) $0 $352,377 $71,295
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990
Filed on Oct. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,976,202
Expenses
$10,303,473
Net Income
-$327,271
Net Assets
$6,547,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,045,368
> 100%
Investment Income $117,470
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$186,636
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,244,315
41.2%
Assets/Debt
Total Assets $8,404,979
Total Liabilities $1,857,878
Net Assets $6,547,101
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $518,510 $88,611
Henderschedt Robert R (Board Chairman) $0 $1,285,087 $185,034
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $1,033,229 $177,000
Johnson Kent R (Cfo) $0 $348,186 $74,285
Wehtje Ronald M (Former Officer/Cfo) $0 $645,353 $97,209
+ View more people

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990
Filed on Sept. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,384,319
Expenses
$9,950,975
Net Income
$433,344
Net Assets
$6,910,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $30
0.0%
Program Services $10,306,014
99.2%
Investment Income $61,419
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,856
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,133,742
41.5%
Assets/Debt
Total Assets $8,416,057
Total Liabilities $1,505,233
Net Assets $6,910,824
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $479,918 $92,790
Henderschedt Robert R (Board Chairman) $0 $1,024,371 $183,749
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $934,052 $155,216
Johnson Kent R (Cfo) $0 $302,159 $69,579
Wehtje Ronald M (Former Officer/Cfo) $0 $568,485 $82,983
+ View more people

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990
Filed on Oct. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,286,594
Expenses
$9,581,736
Net Income
$704,858
Net Assets
$6,477,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,171,963
98.9%
Investment Income $114,631
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,197,156
43.8%
Assets/Debt
Total Assets $7,908,986
Total Liabilities $1,431,506
Net Assets $6,477,480
Compensation
Key Employees and Officers Compensation Related Other
Anderson Roger (Director) $0 $200 $0
Evans G Thomas (Director) $0 $200 $0
Givens Michelle R (Director/Pres.) $0 $439,016 $79,600
Henderschedt Robert R (Board Chairman) $0 $1,185,775 $164,296
Mc Donald Raymond Andy (Director) $0 $200 $0
Rathbun Paul (Director) $0 $864,368 $144,128
Johnson Kent R (Cfo) $0 $288,211 $60,591
Wehtje Ronald M (Former Officer/Cfo) $0 $488,885 $81,837
+ View more people

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990
Filed on Sept. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,186,749
Expenses
$9,584,373
Net Income
$602,376
Net Assets
$5,772,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,080,558
99.0%
Investment Income $106,191
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,079,821
42.6%
Assets/Debt
Total Assets $7,093,621
Total Liabilities $1,321,000
Net Assets $5,772,621

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,573,958
Expenses
$9,506,790
Net Income
$1,067,168
Net Assets
$5,170,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,494,486
99.2%
Investment Income $79,472
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,217,556
44.4%
Assets/Debt
Total Assets $6,237,503
Total Liabilities $1,067,258
Net Assets $5,170,245

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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