Civic Intelligence

New Samaritan Corporation

EIN 06-0866405 • 501(c)3 • Storrs, CT

Profile

New samaritan corporation advocates for human dignity, primarily by encouraging, providing, developing and managing affordable, accessible, safe, quality housing and health care facilities for all persons.

100 Warren CircleStorrs, CT 06268

www.newsam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,880,097

Down $3,157,283 (-45%) from 2023

Liabilities

Down

$429,064

Down $1,140,618 (-73%) from 2023

Net Assets

Down

$3,451,033

Down $2,016,665 (-37%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$9,018,412

Up $841,380 (+10%) from 2023

Expenses

Up

$11,107,698

Up $931,036 (+9.1%) from 2023

Net Income

Down

-$2,089,286

Down $89,656 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,396,379Liabilities 2010: $7,577,279Net Assets 2010: $4,819,1002010Assets 2011: $12,153,353Liabilities 2011: $6,946,748Net Assets 2011: $5,206,6052011Assets 2012: $12,099,646Liabilities 2012: $6,093,540Net Assets 2012: $6,006,1062012Assets 2013: $12,293,500Liabilities 2013: $5,793,563Net Assets 2013: $6,499,9372013Assets 2014: $13,435,605Liabilities 2014: $5,729,651Net Assets 2014: $7,705,9542014Assets 2015: $13,465,323Liabilities 2015: $5,549,649Net Assets 2015: $7,915,6742015Assets 2016: $11,290,549Liabilities 2016: $2,276,082Net Assets 2016: $9,014,4672016Assets 2017: $12,125,931Liabilities 2017: $2,003,252Net Assets 2017: $10,122,6792017Assets 2018: $12,382,726Liabilities 2018: $1,600,938Net Assets 2018: $10,781,7882018Assets 2019: $11,945,749Liabilities 2019: $1,511,292Net Assets 2019: $10,434,4572019Assets 2020: $11,998,706Liabilities 2020: $1,563,619Net Assets 2020: $10,435,0872020Assets 2021: $12,270,724Liabilities 2021: $3,100,361Net Assets 2021: $9,170,3632021Assets 2022: $9,212,753Liabilities 2022: $1,635,653Net Assets 2022: $7,577,1002022Assets 2023: $7,037,380Liabilities 2023: $1,569,682Net Assets 2023: $5,467,6982023Assets 2024: $3,880,097Liabilities 2024: $429,064Net Assets 2024: $3,451,0332024

Highlighted filing

2024

Assets$3,880,097
Liabilities$429,064
Net Assets$3,451,033
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,421,0982010Expenses 2011: $10,513,5042011Expenses 2012: $10,416,0232012Revenue 2013: $10,914,033Expenses 2013: $10,721,689Net Income 2013: $192,3442013Revenue 2014: $11,545,229Expenses 2014: $10,619,120Net Income 2014: $926,1092014Revenue 2015: $11,515,694Expenses 2015: $10,786,506Net Income 2015: $729,1882015Revenue 2016: $11,604,608Expenses 2016: $10,949,648Net Income 2016: $654,9602016Revenue 2017: $11,425,410Expenses 2017: $10,748,128Net Income 2017: $677,2822017Revenue 2018: $11,331,091Expenses 2018: $10,729,914Net Income 2018: $601,1772018Revenue 2019: $11,022,602Expenses 2019: $11,218,415Net Income 2019: -$195,8132019Revenue 2020: $11,654,468Expenses 2020: $11,491,713Net Income 2020: $162,7552020Revenue 2021: $7,624,848Expenses 2021: $9,700,810Net Income 2021: -$2,075,9622021Revenue 2022: $9,622,611Expenses 2022: $9,903,950Net Income 2022: -$281,3392022Revenue 2023: $8,177,032Expenses 2023: $10,176,662Net Income 2023: -$1,999,6302023Revenue 2024: $9,018,412Expenses 2024: $11,107,698Net Income 2024: -$2,089,2862024

Highlighted filing

2024

Revenue$9,018,412
Expenses$11,107,698
Net Income-$2,089,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,097
Liabilities
$429,064
Net assets
$3,451,033
Revenue
$9,018,412
Expenses
$11,107,698
Net income
-$2,089,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.43$3.45$9.02$11.1$2.09
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.57$5.47$8.18$10.2$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.64$7.58$9.62$9.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.10$9.17$7.62$9.70$2.08
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.56$10.4$11.7$11.5$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.51$10.4$11.0$11.2$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.60$10.8$11.3$10.7$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.1$2.00$10.1$11.4$10.7$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.28$9.01$11.6$10.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.55$7.92$11.5$10.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$13.4$5.73$7.71$11.5$10.6$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.79$6.50$10.9$10.7$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.09$6.01$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.95$5.21$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.58$4.82$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,023,717
Mission and Program Overview

Mission

New samaritan corporation advocates for human dignity, primarily by encouraging, providing,developing and managing affordable, accessible, safe, quality housing and health care facilities for all persons.

To provide quality housing and health care facilities for all persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,354,336$0▼ $2,354,336
Investments in Publicly Traded Securities$496,188$591,354▲ $95,166
Cash and Non-Interest-Bearing Accounts$82,076$267,097▲ $185,021
Inventories for Sale or Use$114,585$0▼ $114,585
Accounts Receivable$680,621$33,602▼ $647,019
Prepaid Expenses and Deferred Charges$103,655$8,561▼ $95,094
Total Assets$7,037,380$3,880,097▼ $3,157,283
Other Assets Total$3,205,919$2,979,483▼ $226,436
Liabilities
Other Liabilities$246,263$246,262▼ $1
Mortgage Notes Payable Secured by Investment Property$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$1,180,228$53,396▼ $1,126,832
Escrow Account Liability$13,939$0▼ $13,939
Deferred Revenue$4,252$4,406▲ $154
Total Liabilities$1,569,682$429,064▼ $1,140,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,212,607$3,181,276▼ $2,031,331
Net Assets With Donor Restrictions$255,091$269,757▲ $14,666
Total Net Assets Fund Balance$5,467,698$3,451,033▼ $2,016,665
Total Liabilities and Net Assets / Fund Balance$7,037,380$3,880,097▼ $3,157,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,561$5,561
Other Assets Org$2,914,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$209,663-▲ $57,880-$267,543
2022$182,555-▲ $27,108-$209,663
2021$208,182-▼ $25,627-$182,555
2020$170,077-▲ $38,105-$208,182
2019$164,212-▲ $5,865-$170,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen E MulletNursing SupervisorFT$193,499$12,042$205,541
James FidanzaAdministratorFT$162,239$21,266$183,505
Michelle LavalleeDirector of NursingFT$140,233$5,652$145,885
Sabine CoxDirector of Finance/comptrollerPT-$143,465$143,465
Wendy ColemanPhysical TherapistFT$107,781$9,150$116,931
Kamla HoseinRegistered NurseFT$100,675$8,824$109,499
Elaine J SmithRegistered NurseFT$100,447$6,143$106,590
Marie LapointeComptroller (till 10/23/23)PT-$41,620$41,620

Board Members and Trustees

NameTitle
Jennifer Young GaudetBoard President
C Michael TuckerVice President
Joseph TobinDirector
Maria Borges CorreiaDirector
Robert a BiddlemanDirector
Anthony MacleodDirector (from 1/24)
Scott MorrowDirector (from 1/24)
Mabel J PetersonAsst. Secretary
Melanie J HowlettAsst. Treasurer
Kelly McdermottCEO
Rev Barbara J LibbySecretary
Jeffrey a AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$10,054,375
Investment Income
$-1,100,686
Other Revenue
$58,923
All Other Contributions
$5,800
Change in Net Assets
$-2,089,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,757,776
Other Expenses$5,349,422
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,968,372$653,206-$4,621,578
Fees for Services Other$657,114$608,535-$1,265,649
Payroll Taxes$430,040$39,224-$469,264
Occupancy$291,772$124,187-$415,959
Other Employee Benefits$358,752$55,287-$414,039
Insurance$48,276$232,144-$280,420
Information Technology-$200,259-$200,259
Depreciation Depletion$154,056$18,585-$172,641
Pension Plan Contributions$134,254$21,855-$156,109
All Other Expenses$108,794$35,327-$144,121
Other Expenses$108,387$316,015-$108,387
Office Expenses$21,353$76,134-$97,487
Current Officers, Directors, Trustees, and Key Employees$83,110$13,676-$96,786
Fees for Services Legal-$68,607-$68,607
Fees for Services Accounting-$41,509-$41,509
Advertising$3,905$14,692-$18,597
Interest-$2,724-$2,724
Travel-$1,307-$1,307
Conferences and Meetings$142$490-$632
Grants to Domestic Orgs$500--$500
Total Functional Expenses$8,583,935$2,523,763$0$11,107,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$246,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is e-mailed to all board members for review before filing with the irs. The comptroller of nsc reviews form 990 and reports her comments to the president of nsc. The form 990 is also circulated to the board members of nsc for comment before filing. This ensures a complete and accurate filing and electronic submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the board of director's conflict of interest policy by having each board member review the conflict of interest statement and checklist at each annual meeting. Each board member signs off on the statement annually. Board members are required to recuse themselves from any vote on corporate transactions which may pose a conflict of interest or an appearance of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“New samaritan's ceo's compensation is determined through a performance evaluation which is completed and reviewed annually by a subcommittee of the board of directors. Officer and key employees' compensation is determined by performance evaluations completed by their supervisors. Comparability data for similar positions at similar non-profit organizations is obtained and utilized in the evaluation process and compensation determinations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Samaritan Corporation
EIN
06-0866405
Phone
2032034809
Address
100 WARREN CIRCLE, STORRS, CT 06268

Signing Officer

Name
Sabine Cox
Title
Comptroller
Phone
2032034809
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdermott
Formed
1970
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of august 1, 2024 the organization sold mansfield center for nursing and rehabilitation to a third party and ceased conducting the senior living services.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 657,114. Management and general expenses 608,535. Fundraising expenses 0. Total expenses 1,265,649.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the annual financial audit of new samaritan has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial accounts are recorded as an asset and liability in the accompanying balance sheets as they do not represent property of the company, but are merely held on behalf of others. As a service to its residents, the company maintains custody over cash belonging to its residents. Such amounts totaled $0 and $13,939 at september 30, 2024 and 2023, respectively.”

PART V, LINE 4:

“Temporarily restricted funds are to be used for donor's designated purposes, including costs for the development of elderly housing and assistance to owners in a cooperative housing project. Permanently endowed funds are restricted as to principal. Nsc follows the guidelines of upmifa.”

Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NEW SAMARITAN CORPORATION (NSC) ADVOCATES FOR HUMAN DIGNITY PRIMARILY BY ENCOURAGING, PROVIDING AND DEVELOPING AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HOUSING AND HEALTHCARE FACILITIES. NSC'S VALUES INCLUDE (1) EMPOWERMENT OF INDIVIDUALS AND COMMUNITIES, (2) SHARED AND TRANSPARENT DECISION MAKING, (3) IMAGINATIVE LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, AND (4) ETHICAL BUSINESS PRACTICES. SINCE ITS FOUNDING IN 1970, NSC HAS PRIMARILY DEVELOPED CONNECTICUT HOUSING COMMUNITIES FOR ELDERLY AND DISABLED INDIVIDUALS, AS WELL AS LOW AND MODERATE INCOME FAMILIES. NSC HAS ALSO DEVELOPED HOUSING IN RHODE ISLAND AND MASSACHUSETTS. AS THE LARGEST NON-PROFIT PROVIDER OF ELDERLY HOUSING IN CT, NSC PROVIDES THOUSANDS OF HOUSING UNITS. NSC'S MOST RECENTLY DEVELOPED COMMUNITY IS LOCATED IN OLD SAYBROOK, CT AND PROVIDES 15 UNITS OF AFFORDABLE ELDERLY HOUSING TO THE COMMUNITY. FUTURE DEVELOPMENT PROJECTS ARE CONSIDERED BASED ON A VARIETY OF FACTORS, INCLUDING BUILDING COMMUNITIES "WHERE DIGNITY AND COMPASSION COME HOME." NSC RECENTLY BROKE GROUND ON A 22-UNIT ELDERLY HOUSING COMMUNITY IN HARTFORD, CT FINANCED BY HUD, STATE OF CONNECTICUT AND CITY OF HARTFORD. NSC ALSO OWNED AND OPERATED A 98-BED SKILLED NURSING FACILITY, MANSFIELD CENTER FOR NURSING AND REHABILITATION (MCNR) IN STORRS, CT. THE FACILITY WAS SOLD AS OF AUGUST 1, 2024. MCNR IS PART OF A LARGER CAMPUS OF SENIOR SERVICES THAT ARE SPONSORED BY NEW SAMARITAN OR OWNED AND MANAGED BY THE TOWN OF MANSFIELD. CONSEQUENTLY MANY OF MCNR'S RESIDENTS, PATIENTS AND VISITORS ARE NEIGHBORS. IN ORDER TO PROMOTE GOODWILL TOWARDS ITS NEIGHBORS, MCNR WORKS TO CREATE A MILIEU THAT NOT ONLY SUPPORTS THE RESIDENT BUT ALSO SUPPORTS THEIR FAMILY IN THE COMMUNITY. MCNR SEEKS TO PARTICIPATE IN PROGRAMS THAT FACILITATE HEALTH AND WELL BEING, IMPROVE INDEPENDENCE AND BUILD SOCIAL ACCOUNTABILITY. FOLLOWING ARE MCNR'S KEY PROGRAM ACCOMPLISHMENTS FOR THE 2020 FISCAL YEAR. I. RESIDENT SUPPORT AND NUTRITION: RESIDENT NUTRITION IS ENHANCED BY PARTICIPATION IN THIS PROGRAM, AND IT ALSO PROVIDES A COMFORTABLE SETTING FOR VISITING WITH FAMILY. THE MCNR COMMUNITY SUPPORT AND OUTREACH:(1) MCNR EMPLOYEES, VISITORS AND RESIDENTS HAVE SUPPORTED NUMEROUS COMMUNITY SERVICES AND EVENTS, INCLUDING MANY LISTED BELOW. SUPPORT INCLUDES ONGOING DONATION OF GOODS AND SERVICE TIME TO MULTIPLE ORGANIZATIONS LISTED BELOW.- ACCESS AGENCY EMERGENCY SHELTER OF WILLIMANTIC AND DANIELSON- STATE OF CT SOCIAL SERVICES EMERGENCY SERVICES- THE HOLY FAMILY SHELTER- NO FREEZE WILLIMANTIC- TEEG SENIOR OUTREACH- TRI TOWN SHELTER OF VERNON- CITY OF NORWICH NO FREEZE SHELTER- HAWKINS HOUSE- BATTERED WOMEN SAFE HOUSES OF NORTHEASTERN CT- HOME BOUND VETERANS- WILLIMANTIC SOUP KITCHEN- TOWN OF ASHFORD FOOD PROGRAM- DEPARTMENT OF FAMILY AND CHILDREN RESOURCES (2) MCNR PARTICIPATED IN SEVERAL COMMUNITY OUTREACH PROGRAMS DURINGTHE YEAR, INCLUDING THE FOLLOWING: C63- WINDING RIVER SENIOR HOUSING - PROVIDED PROGRAM INFORMATION- COVENTRY SENIOR CENTER - PROVIDED PROGRAM INFORMATION- TOLLAND SENIOR CENTER - PROVIDED PROGRAM INFORMATION- ASHFORD SENIOR CENTER - PROVIDED PROGRAM INFORMATION- MANSFIELD SENIOR CENTER - PROVIDED PROGRAM INFORMATION- MCNR FAMILY COUNCIL/COMMUNITY OUTREACH- PROVIDING MEDICARE PART D NAVIGATOR DIRECTION, ASSISTANCE(3) MCNR SUPPORTS STUDENTS IN THEIR HEALTHCARE EDUCATION AND CLINICAL ROTATIONS.AS A HEALTHCARE PROVIDER, MCNR SUPPORTS LOCAL SCHOOLS AND UNIVERSITIES TO HELP DEVELOP, SUPPORT, AND EDUCATE HEALTHCARE STUDENTS FROM MANY DISCIPLINES BY PROVIDING A FACILITY ORIENTATION AND CLINICAL ACCESS IN ORDER TO PROVIDE A COMPREHENSIVE CLINICAL EXPERIENCE. MCNR PROVIDES CONFERENCE ROOMS, EDUCATIONAL MATERIALS, EQUIPMENT, AND EXPERTISE OF OUR OWN STAFF TO ENHANCE THE STUDENT'S EXPERIENCE. IN ADDITION, MCNR PROVIDES "NURSE SHADOWING" OPPORTUNITIES FOR LOCAL HIGH SCHOOLS FOR STUDENTS WHO ARE CONSIDERING A CAREER PATH IN NURSING. MCNR AFFILIATED SCHOOLS INCLUDE: UNIVERSITY OF CONNECTICUT, NORWICH TECH, YALE SCHOOL OF NURSING, AND SETON HALL. S
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