Skip to content
Nonprofiteer
← SAMARITAN SENIOR VILLAGE INC

Form 990 for tax year 2023

Filed by SAMARITAN SENIOR VILLAGE INC.

Totals

Total revenue
$30,351,185
Total expenses
$24,440,931
Contributions and grants received
$6,000,000
Grants paid
$0
Program services expenses (Part IX)
$22,827,433
Management and general expenses
$1,613,498
Fundraising expenses
$0
Program service expenses (Part III)
$22,827,433

Program services were 93.4% 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
    $1,102,663
    From this org
    $0
    From related orgs
    $1,043,591
    Other
    $59,072
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $735,218 related
    Bonus
    $0 + $306,133 related
    Other
    $0 + $2,240 related
    Deferred
    $0 + $11,200 related
    Nontaxable benefits
    $0 + $47,872 related
    Filer's total
    $0 + $1,102,663 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

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARY WARDWELL-DONAHUE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.5 related

  • BARRY ORMSBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MELISSA SCHMITT

    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

    SECRETARY

    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
    $608,071
    From this org
    $0
    From related orgs
    $559,897
    Other
    $48,174
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,062 related
    Bonus
    $0 + $43,335 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $17,800 related
    Nontaxable benefits
    $0 + $30,374 related
    Filer's total
    $0 + $608,071 related

  • PETER WALTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MELANIE PARKER-GEUTSEN

    SMC BOARD CHAIR EX OFFICIO (2022-2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK CALLI

    SSV ADMINISTRATOR

    Total calculated
    $292,607
    From this org
    $233,470
    From related orgs
    $45,527
    Other
    $13,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,751 + $43,364 related
    Bonus
    $22,701
    Other
    $10,018 + $2,163 related
    Deferred
    $12,187 + $1,213 related
    Nontaxable benefits
    $169 + $41 related
    Filer's total
    $245,826 + $46,781 related

  • VICKIE SMITHERS

    NURSE MANAGER

    Total calculated
    $195,964
    From this org
    $164,441
    From related orgs
    $0
    Other
    $31,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,841
    Bonus
    $2,600
    Other
    $0
    Deferred
    $9,051
    Nontaxable benefits
    $22,472
    Filer's total
    $195,964

  • SUSAN GREER

    ASSISTANT DIRECTOR OF NURSING

    Total calculated
    $235,389
    From this org
    $209,292
    From related orgs
    $0
    Other
    $26,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,092
    Bonus
    $200
    Other
    $0
    Deferred
    $4,906
    Nontaxable benefits
    $21,191
    Filer's total
    $235,389

  • JEANETTE EMERY

    DIRECTOR OF NURSING

    Total calculated
    $194,793
    From this org
    $179,908
    From related orgs
    $0
    Other
    $14,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,158
    Bonus
    $750
    Other
    $0
    Deferred
    $6,369
    Nontaxable benefits
    $8,516
    Filer's total
    $194,793

  • NEVA BOSSARD

    ASSISTED LIVING ADMINISTRATOR

    Total calculated
    $146,414
    From this org
    $120,118
    From related orgs
    $0
    Other
    $26,296
    Hours/week
    40

  • SHAUNA CAMPANARO

    PHYSICIAN ASSISTANT

    Total calculated
    $143,404
    From this org
    $127,828
    From related orgs
    $0
    Other
    $15,576
    Hours/week
    40

  • STEPHANY JO WORTHINGTON

    STAFF RN

    Total calculated
    $148,597
    From this org
    $123,284
    From related orgs
    $0
    Other
    $25,313
    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 4B
THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO AN IRC 457 (B) PLAN DURING 2023: MAXINE BRIGGS- $22,500 PATRICK CALLI- $12,182 THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM SAMARITAN MEDICAL CENTER DURING 2023: THOMAS CARMAN: $1,102,663 MAXINE BRIGGS: $608,071

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403189349311380

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

The source document this was parsed from is served over the API, which is where bulk and document access live.