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Nonprofiteer
← SAMARITAN HOUSE

Form 990 for tax year 2023

Filed by SAMARITAN HOUSE.

Totals

Total revenue
$32,998,830
Total expenses
$31,007,554
Contributions and grants received
$30,833,679
Grants paid
$22,450
Program service revenue
$35,379
Investment income
$1,025,763
Other revenue
$1,104,009
Total assets, end of year
$38,047,694
Total liabilities, end of year
$2,301,306
Net assets or fund balances, end of year
$35,746,388
Program services expenses (Part IX)
$26,302,761
Management and general expenses
$2,581,359
Fundraising expenses
$2,123,434
Program service expenses (Part III)
$26,302,761

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL JACKSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • JOHN LAKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • JEFFERY LUCCHESI

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • SONJA TAPPAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • DUNCAN BEARDSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • KAREN BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • TISH BUSSELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARIE CHUANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MIKE ETHERIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • NICOLE FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • GREG HERRERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LISA TOYAMA JARBOE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LYNNA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • PAMELA MCCARTHY-HUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • CLIFF ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MASSY SAFAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARGARET TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MG THIBAUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • JASON TING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • HEATHER ZIMMERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LAURA BENT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $290,363
    From this org
    $266,075
    From related orgs
    $0
    Other
    $24,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,075
    Bonus
    $0
    Other
    $0
    Deferred
    $13,606
    Nontaxable benefits
    $10,682
    Filer's total
    $290,363

  • JOLIE BOU

    CHIEF FINANCIAL OFFICER

    Total calculated
    $227,601
    From this org
    $201,601
    From related orgs
    $0
    Other
    $26,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,601
    Bonus
    $0
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $0
    Filer's total
    $227,601

  • ALEC RAFFIN

    CHIEF OPERATING OFFICER

    Total calculated
    $90,891
    From this org
    $79,038
    From related orgs
    $0
    Other
    $11,853
    Hours/week
    40

  • CONNIE GERSHANECK

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $167,995
    From this org
    $160,195
    From related orgs
    $0
    Other
    $7,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,195
    Bonus
    $0
    Other
    $0
    Deferred
    $7,800
    Nontaxable benefits
    $0
    Filer's total
    $167,995

  • ROBERT RIDEAU

    DENTAL DIRECTOR

    Total calculated
    $154,975
    From this org
    $136,118
    From related orgs
    $0
    Other
    $18,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,118
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,857
    Filer's total
    $154,975

  • BRIAN CHAN

    CONTROLLER

    Total calculated
    $141,561
    From this org
    $122,704
    From related orgs
    $0
    Other
    $18,857
    Hours/week
    40

  • SIOBHAN FINN

    ADVANCE PRACTICE PROVIDER

    Total calculated
    $139,792
    From this org
    $125,963
    From related orgs
    $0
    Other
    $13,829
    Hours/week
    40

  • JESSICA HARDERS

    VICE PRESIDENT OF ADVANCEMENT

    Total calculated
    $139,741
    From this org
    $133,360
    From related orgs
    $0
    Other
    $6,381
    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, 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202541339349301949

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