Nonprofit · EIN 43-1825029
GOOD SAMARITAN INDEPENDENT LIVING INC
Tax-exempt · SAINT LOUIS, MO 63144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $12,915,944 | $11,463,961 | $1,451,983 | $50,150,166 | $25,984,481 | $24,165,685 |
| May 31, 2024 | 990 | $14,100,904 | $10,547,144 | $3,553,760 | $47,494,099 | $24,250,516 | $23,243,583 |
| May 31, 2023 | 990 | $10,402,265 | $9,737,089 | $665,176 | $42,119,875 | $24,109,453 | $18,010,422 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $14,873
- Program service revenue
- $11,887,195
- Investment income
- $960,377
- Net rental income
- $1,200
- Net gain from sales of assets
- $109,261
- Other revenue
- $53,499
Expenses
- Grants and similar amounts paid
- $100,800
- Other salaries and wages
- $3,798,977
- Salaries, compensation and benefits (total)
- $4,571,235
- Professional fundraising fees
- $0
- Legal fees
- $4,305
- Accounting fees
- $35,385
- Occupancy
- $1,283,509
- Travel
- $26,280
- Depreciation
- $1,318,308
- Program services (functional)
- $8,594,817
- Management and general (functional)
- $2,869,144
Balance sheet and other
- Total assets, start of year
- $47,494,099
- Total assets, end of year
- $50,150,166
- Total liabilities, end of year
- $25,984,481
- Net assets, end of year
- $24,165,685
- Land, buildings and equipment
- $12,780,672
- Publicly traded securities
- $27,759,628
- Net assets without donor restrictions
- $24,165,685
- Gross receipts
- $17,444,037
- Employees
- 146
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- MO
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BILL HOLMAN | CEO Officer | 1 | $0 | $414,954 | $55,078 |
| JOSEPH GIRARDI | CFO Officer | 1 | $0 | $272,413 | $53,394 |
| MAUREEN DUNN | CPSO Officer | 1 | $0 | $198,259 | $26,334 |
| SUSAN LEONARD | CIO Officer | 1 | $0 | $154,237 | $14,743 |
| CAROL DISANZA | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $134,575 | $0 | $9,941 |
| JANET LEIGH | CDO Officer | 1 | $0 | $133,222 | $2,229 |
| CHRISTINE RUTHERFORD | CDO Officer | 1 | $0 | $104,869 | $9,388 |
| DR ROBERT HILL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND RICHARD ELLERBRAKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEFFANIE RAUSCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND KEVIN GREGORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE MEATHEANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRY WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND RICHARD BRANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NESA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BLACK | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BILL HOLMAN | CEO Officer | 1 | $0 | $421,614 | $44,911 |
| JOSEPH GIRARDI | CFO Officer | 1 | $0 | $266,377 | $20,491 |
| MAUREEN DUNN | CPSO Officer | 1 | $0 | $177,930 | $13,835 |
| SUSAN LEONARD | CIO Officer | 1 | $0 | $152,411 | $13,375 |
| JANET LEIGH | CDO Officer | 1 | $0 | $132,492 | $1,191 |
| CAROL DISANZA | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $120,435 | $12,800 |
| ROSS OSIEK | CHAIR (TERM END 10/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ROBERT HILL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND RICHARD ELLERBRAKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEFFANIE RAUSCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND KEVIN GREGORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE MEATHEANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRY WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND RICHARD BRANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NESA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BLACK | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BILL HOLMAN | PRESIDENT & CEO Officer | 1 | $0 | $397,050 | $17,901 |
| TYLER TROUTMAN TERM ENDED 123 | COO Officer | 1 | $0 | $260,785 | $12,073 |
| JOSEPH GIRARDI | CFO Officer | 1 | $0 | $260,785 | $11,295 |
| MAUREEN DUNN | CPSO Officer | 1 | $0 | $161,068 | $7,584 |
| SUSAN LEONARD | CIO Officer | 1 | $0 | $149,461 | $10,274 |
| CAROL DISANZA | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $117,571 | $9,700 |
| JANET LEIGH | CDO Officer | 1 | $0 | $102,825 | $790 |
| ROSS OSIEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ROBERT HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND RICHARD ELLERBRAKE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEFFANIE RAUSCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND KEVIN GREGORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE MEATHEANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRY WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND RICHARD BRANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 HANLEY INDUSTRIAL CT, SAINT LOUIS, MO 63144-1910
- In care of
- % RALPH THAMAN
- Principal officer (990 for 2024)
- CHAD SNEED, 1150 HANLEY INDUSTRIAL CT, ST LOUIS, MO 63144
- Signed the 990
- CHAD SNEED, CFO
- Phone
- (314) 968-9313
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH.
Program accomplishments
- THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS.Expenses $5,221,608 · grants $100,800 · revenue $7,302,375
- OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM.Expenses $3,373,209 · revenue $4,665,369
- THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.revenue -$80,549
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1825029
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $50,150,166
- Income (IRS master file)
- $17,444,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $12,915,944 | $11,463,961 | $50,150,166 | XML |
| 990 | May 2024 | $14,100,904 | $10,547,144 | $47,494,099 | XML |
| 990 | May 2023 | $10,402,265 | $9,737,089 | $42,119,875 | XML |
| 990 | May 2022 | $10,264,550 | $9,424,960 | $42,541,583 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 43-1825029).
Questions about GOOD SAMARITAN INDEPENDENT LIVING INC
- What is the EIN of GOOD SAMARITAN INDEPENDENT LIVING INC?
- The employer identification number (EIN) of GOOD SAMARITAN INDEPENDENT LIVING INC is 43-1825029.
- Is GOOD SAMARITAN INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GOOD SAMARITAN INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN INDEPENDENT LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN INDEPENDENT LIVING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN INDEPENDENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of GOOD SAMARITAN INDEPENDENT LIVING INC?
- The 990 for the year ended May 31, 2025 names CHAD SNEED.
- Who are the officers and directors of GOOD SAMARITAN INDEPENDENT LIVING INC?
- The 990 for the year ended May 31, 2025 lists 16 people; 1 received compensation from the organization.
- How much revenue does GOOD SAMARITAN INDEPENDENT LIVING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $12,915,944, expenses of $11,463,961 and total assets of $50,150,166 at year end.
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