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Nonprofiteer
← SAMARITAN SENIOR VILLAGE INC

Form 990 for tax year 2022

Filed by SAMARITAN SENIOR VILLAGE INC.

Totals

Total revenue
$19,617,831
Total expenses
$22,936,332
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$21,558,923
Management and general expenses
$1,377,409
Fundraising expenses
$0
Program service expenses (Part III)
$21,558,923

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THOMAS CARMAN

    PRESIDENT/CEO

    Total calculated
    $938,040
    From this org
    $0
    From related orgs
    $880,166
    Other
    $57,874
    Hours/week
    0.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $699,733 related
    Bonus
    $0 + $174,933 related
    Other
    $0 + $5,500 related
    Deferred
    $0 + $11,200 related
    Nontaxable benefits
    $0 + $46,674 related
    Filer's total
    $0 + $938,040 related
  • MAXINE BRIGGS

    CFO/TREASURER

    Total calculated
    $499,877
    From this org
    $0
    From related orgs
    $453,847
    Other
    $46,030
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,347 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $17,300 related
    Nontaxable benefits
    $0 + $28,730 related
    Filer's total
    $0 + $499,877 related
  • JAN TURCOTTE MD

    SMC CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • MELANIE PARKER-GEURTSEN

    SMC BOARD CHAIR EX-OFFCIO

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • MARY WARDWELL-DONAHUE

    FORMER VICE CHAIR/CURRENT CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • JORDAN JONES

    FORMER SECRETARY/CURRENT VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • SAMUEL PURINGTON

    CHAIR / IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • TRACY VALENTINE

    TRUSTEE / CURRENT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • MELISSA SCHMITT

    AUXILLARY REPRESENTATIVE/ EX-OFFICIO VOTING

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • ADDISON F VARS III

    IMMEDIATE PAST CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • JOAN TREADWELL-WOODS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • FRANCEE CALARCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • PETER WALTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • BARRY ORMSBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • LINDA O'CONNOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • POLLY MATARESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • CARL MCLAUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • DANIEL VILLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • VICKI SMITHERS

    LTC NURSE MANAGER

    Total calculated
    $172,225
    From this org
    $144,475
    From related orgs
    $0
    Other
    $27,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,725
    Bonus
    $1,750
    Other
    $0
    Deferred
    $6,561
    Nontaxable benefits
    $21,189
    Filer's total
    $172,225
  • MARY K VANTASSEL

    SSV NURSING ADMIN

    Total calculated
    $140,347
    From this org
    $113,266
    From related orgs
    $0
    Other
    $27,081
    Hours/week
    40
  • NEVA BOSSARD

    SSV NURSING ADMIN

    Total calculated
    $138,301
    From this org
    $116,199
    From related orgs
    $0
    Other
    $22,102
    Hours/week
    40
  • SHAUNA CAMPANARO

    SSV NURSING ADMIN

    Total calculated
    $133,705
    From this org
    $119,046
    From related orgs
    $0
    Other
    $14,659
    Hours/week
    40
  • SUSAN MARY PEPE

    SSV NURSING ADMIN

    Total calculated
    $117,944
    From this org
    $103,384
    From related orgs
    $0
    Other
    $14,560
    Hours/week
    40

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 — 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 1A
PART 1, LINE 4B: THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO AN IRC 457 (B) PLAN DURING 2022: MAXINE BRIGGS- $20,500

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349311304

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

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