2024-02-29T18:24:04-06:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 311164839 Elkhart County Samaritan Center Foundation Inc ELKH 5742623597 311 W High St Elkhart IN 46516 Randal J Rhoade CEO 5742262195 2024-02-27 1 Randal Rhoade XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-02-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Randal J Rhoade 311 W High St Elkhart IN 46516 154703 0 X N/A X 1985 IN Facilitates endowment funds for support of the Samaritan Health and Living Center. 14 14 0 14 0 0 151000 128230 0 0 53521 26473 0 0 204521 154703 15000 0 0 0 0 0 0 0 0 2596 2623 17596 2623 186925 152080 1007301 1213820 0 0 1007301 1213820 X Support of the Samaritan Health & Living Center and its mission. To establish endowment assets sufficient to provide long-term maintenance and operational support for operations and to maintain its facility, currently located at 311 W. High St. The organization anticipates needing to establish assets of at least $1,000,000 in order to consistently support the proper maintenance of the facility. Additional funds will be used to support current operations of the Center and may be used to support expanding operations in Elkhart County and surrounding counties. 0 0 0 0 0 Support of the Samaritan Health and Living CenterFiscal Year 2021 and 2022: Additional new computers & monitors. A Copier/Scanner/Fax with color printing capability. New set of group room chairs. 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 IN X Randal J Rhoade 5742623597 311 W High St Elkhart IN 46516 Katie McCormick Past President 0.03 0.50 X X 0 0 0 Aimee Bontrager President 0.03 0.50 X X 0 0 0 Brian Housand Treasurer 0.03 0.50 X X 0 0 0 Virginia Wirt Secretary 0.03 0.50 X X 0 0 0 Marc Anderson Director 0.01 0.10 X 0 0 0 Jennifer JJ Collins Director 0.01 0.10 X 0 0 0 Laura Ezzell Director 0.01 0.10 X 0 0 0 Tim Koch Director 0.01 0.10 X 0 0 0 Dean Leazenby Director until 12/31/22 0.01 0.10 X 0 0 0 Frank Lucchese Director 0.01 0.10 X 0 0 0 Joyce Menchinger Director 0.01 0.10 X 0 0 0 Melissa Ramey Director 0.01 0.10 X 0 0 0 Ginny Russell Director 0.01 0.10 X 0 0 0 Marckus Szumonowksi Director 0.01 0.10 X 0 0 0 Derek Zook Director 0.01 0.10 X 0 0 0 Randal J Rhoade TMO/TFO 0.50 20.00 X 0 52500 2100 0 52500 2100 0 0 0 0 0 128230 128230 23246 23246 3227 0 3227 3227 3227 154703 0 0 26473 X 2623 2623 2623 0 2623 0 1007301 1213820 1007301 1213820 0 0 X 0 0 0 0 0 0 1007301 1213820 1007301 1213820 152080 54439 0 X 0 0 0 X X 1 Samaritan Health and Living Center Inc 351288674 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007301 128230 80912 2623 1213820 966939 151000 -93042 15000 2596 1007301 657530 102106 225915 16690 1922 966939 519720 126500 22884 10170 1404 657530 313420 182640 24676 1016 519720 0.00000 1.00000 0.00000 1 0 0 Funds held at Community Foundation of Elkhart County 1213820 1213820 Part V, Line 4: To support the operations of the Samaritan Health & Living Center. Including a focus on, but not limited to maintain the facility that was purchased and remodeled for use and operation in March 2017. Anticipate future needs of approximately $40,000 annually to properly maintain. Additional funds will be used to help equipping and providing supplies for ongoing operations. Available funds not used as previously noted, may be used for any operation expenses supporting the charitable purpose of the Samaritan Health & Living Center, Inc. Form 990, Part VI, Section A, line 6 There shall be one class of Members of the Organization. All Members shall have the same rights, privileges, duties, liabilities, limitations and restrictions. Any natural person or corporation who desires to participate in the activities of the Organization and who agrees to abide by the Code of By-Laws of the Organization and all other rules and regulations adopted by the Board of Directors, including the payment of dues and assessments, may become a Member of the Organization. Form 990, Part VI, Section A, line 7a Every Member shall have the right at every meeting of the Members to cast one vote on any matter submitted to a vote of the Members unless the Member's dues or assessments are then unpaid; this right to vote may be exercised in person, by written proxy or by mail, as the Code of By-Laws may provide from time to time. Form 990, Part VI, Section B, line 11b A copy of the form 990 is emailed to all board members for review and an opportunity to ask questions. At least 10 business days are allowed for the review and questions. If no questions are received the 990 is approved for final copy and filing. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Third Party Investment and Grant Administration: Program service expenses 0. Management and general expenses 2,623. Fundraising expenses 0. Total expenses 2,623. Samaritan Health & Living Center Inc 311 W High Street Elkhart IN 46516 351288674 Counseling IN 501(c)(3) Line 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0