Nonprofit · EIN 26-1596247
SAMARITAN FAMILY WELLNESS FOUNDATION INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,047,305 | $1,504,990 | $542,315 | $34,214,951 | $126,763 | $34,088,188 |
| December 31, 2024 | 990-PF | $1,499,603 | $1,514,951 | -$15,348 | $33,740,602 | $130,881 | $33,609,721 |
| December 31, 2023 | 990-PF | $1,651,631 | $1,672,383 | -$20,752 | $31,454,581 | $110,026 | $31,344,555 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,500
- Dividends
- $613,634
- Interest
- $81,102
- Net gain from sales of assets
- $1,180,916
- Other income
- $12,856
Expenses
- Grants and similar amounts paid
- $100,500
- Compensation of officers, directors and key employees
- $348,000
- Salaries, compensation and benefits (total)
- $585,560
- Disbursements for charitable purposes
- $1,161,271
- Excise tax on investment income
- $27,237
Balance sheet and other
- Total assets, start of year
- $33,740,602
- Total assets, end of year
- $34,214,951
- Total liabilities, end of year
- $126,763
- Net assets, end of year
- $34,088,188
- Fair market value of assets
- $34,214,951
- Qualifying distributions
- $1,161,271
- Net investment income
- $1,965,691
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT STONER 540 GATELY TER, MADISON, WI 53711 | PRESIDENT/EXECUTIVE DIRECT | 60 | $354,523 |
| HOLLY STONER 540 GATELY TER, MADISON, WI 53711 | ASSISTANT DIRECTOR Highest-paid employee | 60 | $292,000 |
| ROBBIN BRENT 1301 LAKE DRIVE EXT, JOHNSON CITY, TN 37601 | DIRECTOR OF RESOURCE Highest-paid employee | 40 | $103,000 |
| CAROLYN KARL 6821 N BARNETT LN, FOX POINT, WI 53217 | PROGRAM DIRECTOR Highest-paid employee | 40 | $100,000 |
| LINDSEY STONER 21719 SUNNY SLOPE RD, REEDSVILLE, WI 54230 | DIRECTOR OF WEBSITE Highest-paid employee | 40 | $78,800 |
| LYNN NICHOLAS 11501 N PORT WASHINGTON RD STE 220, MEQUON, WI 53092 | VICE PRESIDENT | 0 | $0 |
| SUE FASCIANO NICHOLAS 11501 N PORT WASHINGTON RD STE 220, MEQUON, WI 53092 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT STONER 540 GATELY TER, MADISON, WI 53711 | PRESIDENT/EXECUTIVE DIRECT | 70 | $356,552 |
| HOLLY STONER 540 GATELY TER, MADISON, WI 53711 | ASSISTANT DIRECTOR Highest-paid employee | 70 | $292,000 |
| ROBBIN BRENT 1301 LAKE DRIVE EXT, JOHNSON CITY, TN 37601 | DIRECTOR OF RESOURCE Highest-paid employee | 40 | $99,040 |
| CAROLYN KARL 6821 N BARNETT LN, FOX POINT, WI 53217 | PROGRAM DIRECTOR Highest-paid employee | 40 | $95,000 |
| LINDSEY STONER 21719 SUNNY SLOPE RD, REEDSVILLE, WI 54230 | DIRECTOR OF WEBSITE Highest-paid employee | 40 | $75,705 |
| LYNN NICHOLAS 11501 N PORT WASHINGTON RD STE 220, MEQUON, WI 53092 | VICE PRESIDENT | 0 | $0 |
| SUE FASCIANO NICHOLAS 11501 N PORT WASHINGTON RD STE 220, MEQUON, WI 53092 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT STONER 540 GATELY TER, MADISON, WI 53711 | PRESIDENT/EXECUTIVE DIRECT | 70 | $347,539 | $24,871 |
| HOLLY STONER 540 GATELY TER, MADISON, WI 53711 | ASSISTANT DIRECTOR Highest-paid employee | 70 | $267,068 | $0 |
| BRENT ROBIIN 1301 LAKE DRIVE EXT, JOHNSON CITY, TN 37601 | DIRECTOR OF RESOURCE Highest-paid employee | 40 | $95,230 | $0 |
| CAROLYN KARL 6821 N BARNETT LN, FOX POINT, WI 53217 | PROGRAM DIRECTOR Highest-paid employee | 40 | $89,880 | $0 |
| LINDSEY STONER 21719 SUNNY SLOPE RD, REEDSVILLE, WI 54230 | DIRECTOR OF WEBSITE Highest-paid employee | 40 | $75,705 | $0 |
| LYNN NICHOLAS 500 W SILVER SPRING K270, GLENDALE, WI 53217 | VICE PRESIDENT | 0 | $0 | $0 |
| SUE FASCIANO NICHOLAS 500 W SILVER SPRING K270, GLENDALE, WI 53217 | TREASURER | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2858 UNIVERSITY AVE 328, MADISON, WI 53705-3644
- Signed the 990-PF
- SCOTT STONER, EXECUTIVE DIRECTOR
- Phone
- (414) 964-4357
- Return prepared by
- HAWKINS ASH CPAS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1596247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $34,214,951
- Income (IRS master file)
- $2,047,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,047,305 | $1,504,990 | $34,214,951 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $1,499,603 | $1,514,951 | $33,740,602 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,651,631 | $1,672,383 | $31,454,581 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | 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 26-1596247).
Questions about SAMARITAN FAMILY WELLNESS FOUNDATION INC
- What is the EIN of SAMARITAN FAMILY WELLNESS FOUNDATION INC?
- The employer identification number (EIN) of SAMARITAN FAMILY WELLNESS FOUNDATION INC is 26-1596247.
- Is SAMARITAN FAMILY WELLNESS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SAMARITAN FAMILY WELLNESS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SAMARITAN FAMILY WELLNESS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAMARITAN FAMILY WELLNESS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN FAMILY WELLNESS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SAMARITAN FAMILY WELLNESS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 5 received compensation from the organization, the highest $354,523 (SCOTT STONER, PRESIDENT/EXECUTIVE DIRECT).
- How much revenue does SAMARITAN FAMILY WELLNESS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,047,305, expenses of $1,504,990 and total assets of $34,214,951 at year end.
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