Nonprofit · EIN 45-4913668
SAMARITAN SENIOR VILLAGE INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,954,808 | $25,439,167 | -$484,359 | $52,989,907 | $24,772,443 | $28,217,464 |
| December 31, 2023 | 990 | $30,351,185 | $24,440,931 | $5,910,254 | $55,842,090 | $27,152,948 | $28,689,142 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,135
- of which government grants
- $294,135
- Program service revenue
- $24,150,099
- Investment income
- $79
- Other revenue
- $510,495
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,869
- Other salaries and wages
- $12,828,455
- Salaries, compensation and benefits (total)
- $15,673,646
- Professional fundraising fees
- $0
- Legal fees
- $26,769
- Accounting fees
- $83,415
- Occupancy
- $521,347
- Travel
- $1,341
- Depreciation
- $1,721,359
- Program services (functional)
- $23,081,504
- Management and general (functional)
- $2,357,663
Balance sheet and other
- Total assets, start of year
- $55,842,090
- Total assets, end of year
- $52,989,907
- Total liabilities, end of year
- $24,772,443
- Net assets, end of year
- $28,217,464
- Land, buildings and equipment
- $43,075,434
- Net assets without donor restrictions
- $25,278,101
- Net assets with donor restrictions
- $2,939,363
- Gross receipts
- $24,954,808
- Employees
- 452
- Volunteers
- 17
- Year formed
- 2011
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $1,132,728 | $62,942 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $609,760 | $52,818 |
| PATRICK CALLI | SSV ADMINISTRATOR Key employee | 40 | $302,022 | $68,430 | $17,846 |
| SUSAN GREER | ASSISTANT DIRECTOR OF NURS Highest-paid employee | 40 | $217,529 | $0 | $21,490 |
| JEANETTE EMERY | DIRECTOR OF NURSING Highest-paid employee | 40 | $188,594 | $0 | $18,640 |
| GINA RICHARDS | LPN FLOAT NURSE Highest-paid employee | 40 | $180,276 | $0 | $26,015 |
| VICKIE SMITHERS | NURSE MANAGER Highest-paid employee | 40 | $149,140 | $0 | $32,473 |
| ISABELLA RUNNING | 1ST FLOOR SUPERVISOR Highest-paid employee | 40 | $172,601 | $0 | $2,848 |
| DENISE YOUNG | SMC BOARD CHAIR EX OFFICIO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARL MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDA O'CONNOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY ORMSBY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KADY HOISTION | AUXILLARY REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCEE CALARCO | TRUSTEE Trustee or director | 1 | $0 |
| TRACY VALENTINE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARTIN YENAWINE | TRUSTEE Trustee or director | 1 | $0 |
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 |
| KI LACLAIR | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN KIEFF | TRUSTEE Trustee or director | 1 | $0 |
| SAMUEL PURINGTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| ADDISON F VARS III ESQ | TRUSTEE Trustee or director | 1 | $0 |
| SALLY DALY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $1,043,591 | $59,072 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $559,897 | $48,174 |
| PATRICK CALLI | SSV ADMINISTRATOR Key employee | 40 | $233,470 | $45,527 | $13,610 |
| SUSAN GREER | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $209,292 | $0 | $26,097 |
| VICKIE SMITHERS | NURSE MANAGER Key employee | 40 | $164,441 | $0 | $31,523 |
| JEANETTE EMERY | DIRECTOR OF NURSING Highest-paid employee | 40 | $179,908 | $0 | $14,885 |
| STEPHANY JO WORTHINGTON | STAFF RN Highest-paid employee | 40 | $123,284 | $0 | $25,313 |
| NEVA BOSSARD | ASSISTED LIVING ADMINISTRATOR Highest-paid employee | 40 | $120,118 | $0 | $26,296 |
| SHAUNA CAMPANARO | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $127,828 | $0 | $15,576 |
| DENISE YOUNG | SMC BOARD CHAIR EX OFFICIO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARL MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDA O'CONNOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY ORMSBY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA SCHMITT | AUXILLARY REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| FRANCEE CALARCO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRACY VALENTINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTIN YENAWINE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KI LACLAIR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN KIEFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL PURINGTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADDISON F VARS III ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER WALTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE PARKER-GEUTSEN | SMC BOARD CHAIR EX OFFICIO (2022-2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22691 CAMPUS DR, WATERTOWN, NY 13601-3025
- Principal officer (990 for 2024)
- MAXINE BRIGGS, 830 WASHINGTON STREET, WATERTOWN, NY 13601
- Signed the 990
- MAXINE BRIGGS, CFO
- Phone
- (315) 785-5702
- Website
- WWW.SAMARITANHEALTH.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
TO PROVIDE HIGH QUALITY,COMPREHENSIVE,SAFE AND COMPASSIONATE HEALTH CARE SERVICES AT MULTIPLE LEVELS FOR THE LOCAL ELDERLY POPULATION.
Program accomplishments
- PROFESSIONAL CARE OF RESIDENTS IN A 168 BED SKILLED NURSING FACILITY AND 120 BED ASSISTED LIVING FACILITY. 59,199 RESIDENT SKILLED NURSING DAYS AND 38,611 RESIDENT ASSISTED LIVING DAYS OF CARE WERE RENDERED DURING 2024.Expenses $23,081,504 · revenue $24,660,594
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4913668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $52,989,907
- Income (IRS master file)
- $24,954,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,954,808 | $25,439,167 | $52,989,907 | XML |
| 990 | December 2023 | $30,351,185 | $24,440,931 | $55,842,090 | XML |
| 990 | December 2022 | $19,617,831 | $22,936,332 | $49,373,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-4913668).
Questions about SAMARITAN SENIOR VILLAGE INC
- What is the EIN of SAMARITAN SENIOR VILLAGE INC?
- The employer identification number (EIN) of SAMARITAN SENIOR VILLAGE INC is 45-4913668.
- Is SAMARITAN SENIOR VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SAMARITAN SENIOR VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN SENIOR VILLAGE 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 SAMARITAN SENIOR VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN SENIOR VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN SENIOR VILLAGE INC?
- The 990 for the year ended December 31, 2024 names MAXINE BRIGGS.
- Who are the officers and directors of SAMARITAN SENIOR VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 6 received compensation from the organization.
- How much revenue does SAMARITAN SENIOR VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,954,808, expenses of $25,439,167 and total assets of $52,989,907 at year end.
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