Good Samaritan Independent Living Inc
- Assets
- $42.1m
- Revenue
- $10.4m
- Investments
- $18.9k
- Employees
- 212
- Location
- Valley Park, MO
- Founding
- 04/1999
- Data as of
- 05/2023
- EIN
- 43-1825029
Organization Overview
Good Samaritan Independent Living Inc, operating under the name Cape Albeon, is located in Valley Park, MO. The organization was established in 1999. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 05/2023, Cape Albeon employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Albeon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Cape Albeon generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $9.7m during the year ending 05/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTED AND INDEPENDENT LIVING TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS.
OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM.
THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Osiek Chair | OfficerTrustee | 1 | $0 |
Dr Robert Hill Vice Chair | OfficerTrustee | 1 | $0 |
Reverend Richard Ellerbrake Treasurer/secretary | OfficerTrustee | 1 | $0 |
Steffanie Rauscher Board Member | Trustee | 1 | $0 |
Reverend Kevin Gregory Board Member | Trustee | 1 | $0 |
Diane Meatheany Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Andrew's Resources For Seniors Syste Management Services | 5/30/23 | $641,166 |
Performance Food Group Food Services | 5/30/23 | $544,099 |
Handy House Doc Repair & Renovation Services | 5/30/23 | $334,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,013 |
| Total Program Service Revenue | $9,696,202 |
| Investment income | $719,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | -$82,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,402,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,300 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,972,649 |
| Pension plan accruals and contributions | $22,843 |
| Other employee benefits | $618,758 |
| Payroll taxes | $252,911 |
| Fees for services: Management | $497,645 |
| Fees for services: Legal | $104,299 |
| Fees for services: Accounting | $29,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,131 |
| Fees for services: Other | $256,620 |
| Advertising and promotion | $256,863 |
| Office expenses | $475,489 |
| Information technology | $240,715 |
| Royalties | $0 |
| Occupancy | $925,091 |
| Travel | $8,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,962 |
| Interest | $806,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,179,193 |
| Insurance | $248,954 |
| All other expenses | $0 |
| Total functional expenses | $9,737,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,961 |
| Savings and temporary cash investments | $3,172,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,235 |
| Prepaid expenses and deferred charges | $44,485 |
| Net Land, buildings, and equipment | $12,663,012 |
| Investments—publicly traded securities | $24,843,518 |
| Investments—other securities | $18,867 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,079,905 |
| Total assets | $42,119,875 |
| Accounts payable and accrued expenses | $1,063,980 |
| Grants payable | $0 |
| Deferred revenue | $486,881 |
| Tax-exempt bond liabilities | $15,288,114 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,270,478 |
| Total liabilities | $24,109,453 |
| Net assets without donor restrictions | $18,010,422 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,119,875 |
Grants Awarded
Over the last fiscal year, Good Samaritan Independent Living Inc has awarded $205,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE PURPOSE: TO ASSIST ORGANIZATION IN FURTHERING ITS MISSION. | $175,000 |
ST ANDREW'S CHARITABLE FOUNDATION PURPOSE: TO ASSIST ORGANIZATION IN FURTHERING ITS MISSION. | $30,000 |