Samaritan Senior Village Inc
- Assets
- $49.4m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 456
- Location
- Watertown, NY
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 45-4913668
Organization Overview
Samaritan Senior Village Inc is located in Watertown, NY. The organization was established in 2012. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Samaritan Senior Village Inc employed 456 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Senior Village Inc 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 12/2022, Samaritan Senior Village Inc generated $19.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $22.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY,COMPREHENSIVE,SAFE AND COMPASSIONATE HEALTH CARE SERVICES AT MULTIPLE LEVELS FOR THE LOCAL ELDERLY POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL CARE OF RESIDENTS IN A 168 BED SKILLED NURSING FACILITY AND 120 BED ASSISTED LIVING FACILITY. 53,610 RESIDENT SKILLED NURSING DAYS AND 37,465 RESIDENT ASSISTED LIVING DAYS OF CARE WERE RENDERED DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Carman President/ceo | OfficerTrustee | 0.5 | $0 |
Maxine Briggs Cfo/treasurer | OfficerTrustee | 0.5 | $0 |
Jan Turcotte MD Smc Chair | Trustee | 0.5 | $0 |
Melanie Parker-Geurtsen Smc Board Chair Ex-Offcio | Trustee | 0.5 | $0 |
Mary Wardwell-Donahue Former Vice Chair/current Chair | OfficerTrustee | 0.5 | $0 |
Jordan Jones Former Secretary/current Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medifis Inc Acency Staff | 12/30/22 | $578,266 |
Services Employees Benefit Fund Benefits | 12/30/22 | $570,597 |
Mohawk Heathcare Services Purchased Services | 12/30/22 | $248,766 |
Point Click Care Technologies Inc Software | 12/30/22 | $141,204 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,428,909 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,617,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $10,933,054 |
| Pension plan accruals and contributions | $284,563 |
| Other employee benefits | $1,398,785 |
| Payroll taxes | $808,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,053 |
| Information technology | $12,000 |
| Royalties | $0 |
| Occupancy | $359,249 |
| Travel | $11,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,053 |
| Interest | $650,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,779,068 |
| Insurance | $298,034 |
| All other expenses | $0 |
| Total functional expenses | $22,936,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $642,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,157,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,100 |
| Prepaid expenses and deferred charges | $117,689 |
| Net Land, buildings, and equipment | $46,285,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,966 |
| Total assets | $49,373,530 |
| Accounts payable and accrued expenses | $2,089,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,120,173 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,468,753 |
| Total liabilities | $26,678,515 |
| Net assets without donor restrictions | $22,507,854 |
| Net assets with donor restrictions | $187,161 |
| 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 | $49,373,530 |