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Nonprofiteer
← SAMARITAN SENIOR VILLAGE INC

Form 990 for tax year 2024

Filed by SAMARITAN SENIOR VILLAGE INC.

Totals

Total revenue
$24,954,808
Total expenses
$25,439,167
Contributions and grants received
$294,135
Grants paid
$0
Program service revenue
$24,150,099
Investment income
$79
Other revenue
$510,495
Total assets, end of year
$52,989,907
Total liabilities, end of year
$24,772,443
Net assets or fund balances, end of year
$28,217,464
Program services expenses (Part IX)
$23,081,504
Management and general expenses
$2,357,663
Fundraising expenses
$0
Program service expenses (Part III)
$23,081,504

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $294,135

  • 2a · Program service revenue: NET RESIDENT REVENUE

    total $24,150,099 · related or exempt $24,150,099

  • 3 · Investment income

    total $79 · excluded $79

  • 11a · Other revenue: SHARED SERVICES

    total $354,346 · related or exempt $354,346

  • 11b · Other revenue: TELEVISION/TELEPHONE

    total $74,183 · related or exempt $74,183

  • 11c · Other revenue: CAETERIA

    total $1,481 · related or exempt $1,481

  • 11d · All other revenue

    total $80,485 · related or exempt $80,485

  • 11e · Other revenue, total

    $510,495

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $319,869 · program services $304,927 · management and general $14,942

  • 7 · Other salaries and wages

    total $12,828,455 · program services $12,229,215 · management and general $599,240

  • 8 · Pension plan contributions

    total $328,761 · program services $314,398 · management and general $14,363

  • 9 · Other employee benefits

    total $1,228,926 · program services $1,171,521 · management and general $57,405

  • 10 · Payroll taxes

    total $967,635 · program services $922,435 · management and general $45,200

  • 11b · Fees: legal

    total $26,769 · management and general $26,769

  • 11c · Fees: accounting

    total $83,415 · management and general $83,415

  • 11g · Fees: other

    total $1,786,536 · program services $1,375,059 · management and general $411,477

  • 12 · Advertising and promotion

    total $11,051 · management and general $11,051

  • 13 · Office expenses

    total $93,271 · program services $15,008 · management and general $78,263

  • 14 · Information technology

    total $137,868 · program services $112 · management and general $137,756

  • 16 · Occupancy

    total $521,347 · program services $520,225 · management and general $1,122

  • 17 · Travel

    total $1,341 · program services $953 · management and general $388

  • 19 · Conferences, conventions and meetings

    total $3,689 · program services $2,839 · management and general $850

  • 20 · Interest

    total $621,080 · program services $547,781 · management and general $73,299

  • 21 · Payments to affiliates

    total $1,107,441 · program services $723,613 · management and general $383,828

  • 22 · Depreciation, depletion and amortization

    total $1,721,359 · program services $1,721,359

  • 23 · Insurance

    total $326,956 · management and general $326,956

  • 24a · Other expenses: NYS ASSESSMENT

    total $1,050,907 · program services $1,050,907

  • 24b · Other expenses: DIETARY SUPPLIES

    total $989,901 · program services $985,545 · management and general $4,356

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $598,512 · program services $594,779 · management and general $3,733

  • 24d · Other expenses: BAD DEBT

    total $290,933 · program services $290,933

  • 24e · All other expenses

    total $393,145 · program services $309,895 · management and general $83,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,275 · end of year $1,500

  • 2 · Savings and temporary cash investments

    beginning of year $2,159,202 · end of year $7,292,847

  • 3 · Pledges and grants receivable

    beginning of year $6,000,000

  • 4 · Accounts receivable

    beginning of year $2,451,041 · end of year $2,113,662

  • 8 · Inventories for sale or use

    beginning of year $41,240 · end of year $39,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,785 · end of year $128,844

  • 10a · Land, buildings and equipment: cost or other basis

    $64,462,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,386,937

  • 10c · Land, buildings and equipment, net

    beginning of year $44,757,968 · end of year $43,075,434

  • 15 · Other assets

    beginning of year $314,579 · end of year $337,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,856,789 · end of year $2,118,850

  • 23 · Secured mortgages and notes payable

    beginning of year $20,334,222 · end of year $19,508,005

  • 25 · Other liabilities

    beginning of year $3,961,937 · end of year $3,145,588

  • 27 · Net assets without donor restrictions

    beginning of year $23,741,501 · end of year $25,278,101

  • 28 · Net assets with donor restrictions

    beginning of year $4,947,641 · end of year $2,939,363

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY,COMPREHENSIVE,SAFE AND COMPASSIONATE HEALTH CARE SERVICES AT MULTIPLE LEVELS FOR THE LOCAL ELDERLY POPULATION.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • THOMAS CARMAN

    PRESIDENT/CEO

    Total calculated
    $1,195,670
    From this org
    $0
    From related orgs
    $1,132,728
    Other
    $62,942
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $763,173 related
    Bonus
    $0 + $364,370 related
    Other
    $0 + $5,185 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $49,142 related
    Filer's total
    $0 + $1,195,670 related

  • DENISE YOUNG

    SMC BOARD CHAIR EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARL MCLAUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • LINDA O'CONNOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JORDAN JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARY WARDWELL-DONAHUE

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.5 related

  • BARRY ORMSBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KADY HOISTION

    AUXILLARY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • FRANCEE CALARCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • TRACY VALENTINE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARTIN YENAWINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JOAN TREADWELL-WOODS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KI LACLAIR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KEVIN KIEFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SAMUEL PURINGTON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • ADDISON F VARS III ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MAXINE BRIGGS

    CFO/TREASURER

    Total calculated
    $662,578
    From this org
    $0
    From related orgs
    $609,760
    Other
    $52,818
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,062 related
    Bonus
    $0 + $92,698 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $32,118 related
    Filer's total
    $0 + $662,578 related

  • SALLY DALY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • PATRICK CALLI

    SSV ADMINISTRATOR

    Total calculated
    $388,298
    From this org
    $302,022
    From related orgs
    $68,430
    Other
    $17,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,495 + $68,430 related
    Bonus
    $36,657
    Other
    $15,870
    Deferred
    $17,570
    Nontaxable benefits
    $276
    Filer's total
    $319,868 + $68,430 related

  • SUSAN GREER

    ASSISTANT DIRECTOR OF NURS

    Total calculated
    $239,019
    From this org
    $217,529
    From related orgs
    $0
    Other
    $21,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,529
    Bonus
    $0
    Other
    $0
    Deferred
    $11,947
    Nontaxable benefits
    $9,543
    Filer's total
    $239,019

  • JEANETTE EMERY

    DIRECTOR OF NURSING

    Total calculated
    $207,234
    From this org
    $188,594
    From related orgs
    $0
    Other
    $18,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,594
    Bonus
    $0
    Other
    $0
    Deferred
    $9,631
    Nontaxable benefits
    $9,009
    Filer's total
    $207,234

  • VICKIE SMITHERS

    NURSE MANAGER

    Total calculated
    $181,613
    From this org
    $149,140
    From related orgs
    $0
    Other
    $32,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,540
    Bonus
    $600
    Other
    $0
    Deferred
    $8,720
    Nontaxable benefits
    $23,753
    Filer's total
    $181,613

  • GINA RICHARDS

    LPN FLOAT NURSE

    Total calculated
    $206,291
    From this org
    $180,276
    From related orgs
    $0
    Other
    $26,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,576
    Bonus
    $5,700
    Other
    $0
    Deferred
    $2,471
    Nontaxable benefits
    $23,544
    Filer's total
    $206,291

  • ISABELLA RUNNING

    1ST FLOOR SUPERVISOR

    Total calculated
    $175,449
    From this org
    $172,601
    From related orgs
    $0
    Other
    $2,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,611
    Bonus
    $4,990
    Other
    $0
    Deferred
    $2,619
    Nontaxable benefits
    $229
    Filer's total
    $175,449

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO AN IRC 457 (B) PLAN DURING 2024: MAXINE BRIGGS- $23,000 PATRICK CALLI- $15,870 THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM SAMARITAN MEDICAL CENTER DURING 2024: THOMAS CARMAN: $1,195,670 MAXINE BRIGGS: $662,578

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202533039349302073

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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