Civic Intelligence

The Good Samaritan Inc.

990 • Fiscal year 2018 • EIN 43-0666750

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A

View Organization Page

1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$418,785

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 171.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,142,399

Up $336,470 (+4.3%) from 2017

Net Assets

Up

$8,045,022

Up $243,548 (+3.1%) from 2017

Liabilities

Up

$97,377

Up $92,922 (+2086%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$244,098

Down $14,728 (-5.7%) from 2017

Expenses

Up

$130,769

Up $86,124 (+193%) from 2017

Net Income

Down

$113,329

Down $100,852 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,994,603Liabilities 2010: $76,637Net Assets 2010: $8,917,9662010Assets 2011: $8,943,456Liabilities 2011: $68,956Net Assets 2011: $8,874,5002011Assets 2012: $9,377,902Liabilities 2012: $75,858Net Assets 2012: $9,302,0442012Assets 2013: $10,139,874Liabilities 2013: $86,349Net Assets 2013: $10,053,5252013Assets 2014: $10,135,166Liabilities 2014: $520,809Net Assets 2014: $9,614,3572014Assets 2015: $37,613,294Liabilities 2015: $24,037,399Net Assets 2015: $13,575,8952015Assets 2016: $7,363,532Liabilities 2016: $6,611Net Assets 2016: $7,356,9212016Assets 2017: $7,805,929Liabilities 2017: $4,455Net Assets 2017: $7,801,4742017Assets 2018: $8,142,399Liabilities 2018: $97,377Net Assets 2018: $8,045,0222018Assets 2019: $8,134,025Liabilities 2019: $153,711Net Assets 2019: $7,980,3142019Assets 2020: $8,140,566Liabilities 2020: $96,432Net Assets 2020: $8,044,1342020Assets 2021: $9,215,217Liabilities 2021: $5,099Net Assets 2021: $9,210,1182021Assets 2022: $8,824,682Liabilities 2022: $4,096Net Assets 2022: $8,820,5862022Assets 2023: $8,837,406Liabilities 2023: $4,591Net Assets 2023: $8,832,8152023Assets 2024: $9,501,573Liabilities 2024: $1,305Net Assets 2024: $9,500,2682024

Highlighted filing

2018

Assets$8,142,399
Liabilities$97,377
Net Assets$8,045,022
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $170,9442010Expenses 2011: $163,9852011Expenses 2012: $163,7162012Revenue 2013: $376,112Expenses 2013: $164,547Net Income 2013: $211,5652013Revenue 2014: $521,746Expenses 2014: $854,741Net Income 2014: -$332,9952014Revenue 2015: $4,005,155Expenses 2015: $3,121,332Net Income 2015: $883,8232015Revenue 2016: $319,269Expenses 2016: $45,426Net Income 2016: $273,8432016Revenue 2017: $258,826Expenses 2017: $44,645Net Income 2017: $214,1812017Revenue 2018: $244,098Expenses 2018: $130,769Net Income 2018: $113,3292018Revenue 2019: $454,402Expenses 2019: $246,695Net Income 2019: $207,7072019Revenue 2020: $246,645Expenses 2020: $273,197Net Income 2020: -$26,5522020Revenue 2021: $401,937Expenses 2021: $39,899Net Income 2021: $362,0382021Revenue 2022: $402,299Expenses 2022: $39,709Net Income 2022: $362,5902022Revenue 2023: $199,814Expenses 2023: $61,175Net Income 2023: $138,6392023Revenue 2024: $274,098Expenses 2024: $225,420Net Income 2024: $48,6782024

Highlighted filing

2018

Revenue$244,098
Expenses$130,769
Net Income$113,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$244,098
Mission and Program Overview

Mission

To provide care and compassion to residents in a christian setting.

To provide quality living to persons over 60 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,022,781$4,304,538▲ $281,757
Investments Other Securities$3,500,000$3,500,000→ $0
Pledges and Grants Receivable$178,000$170,000▼ $8,000
Cash and Non-Interest-Bearing Accounts$97,768$164,173▲ $66,405
Prepaid Expenses and Deferred Charges$4,351$3,688▼ $663
Total Assets$7,805,929$8,142,399▲ $336,470
Other Assets Total$3,029$0▼ $3,029
Liabilities
Accounts Payable and Accrued Expenses$4,455$97,377▲ $92,922
Total Liabilities$4,455$97,377▲ $92,922
Net Assets / Fund Balance
Unrestricted Net Assets$7,623,474$7,875,022▲ $251,548
Temporarily Rstr Net Assets$178,000$170,000▼ $8,000
Total Net Assets Fund Balance$7,801,474$8,045,022▲ $243,548
Total Liabilities and Net Assets / Fund Balance$7,805,929$8,142,399▲ $336,470

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$3,500,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Diane C MeatheanyPast COO$122,254$122,254

Board Members and Trustees

NameTitle
Reverend Kevin GregoryPresident
Donna DollgenerVice President
Dr Robert HillBoard Member
Harry WilsonBoard Member
Reverend Richard BrandonBoard Member
Reverend Richard EllerbrakeBoard Member
Steffanie RauscherBoard Member
Wayne PenningtonBoard Member
Velma WachterBoard Member (term Ended)
Mary Alice RyanCEO
Gary VentolaCFO
Tyler TroutmanCOO
Ross OsiekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,671
Program Service Revenue
$0
Investment Income
$140,427
Other Revenue
$0
All Other Contributions
$103,671
Change in Net Assets
$113,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,043
Other Expenses$44,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,043--$86,043
Fees for Services Management-$42,741-$42,741
Office Expenses-$1,029-$1,029
Fees for Services Accounting-$825-$825
Insurance$124$7-$131
Total Functional Expenses$86,167$44,602$0$130,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANDREW'S CHARITABLE FOUNDATIONSt Louis, MO501(c)(3)Technology Grant$86,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The good samaritan, inc. Has a management contract with st. Andrew's resources for seniors system.”

Form 990, Part VI, Section A, Line 6

“Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”

Form 990, Part VI, Section A, Line 7B

“The member must approve certain transactions set forth in the second amended and restated operating agreement.”

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

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

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

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“Good samaritan, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Inc
EIN
43-0666750
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Gregory
Formed
1859
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance and management committee that is responsible for oversight of the audit. This practice is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 644 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/Desc0THE GOOD SAMARITAN, INC. OPERATED A RETIREMENT HOME PROVIDING FOUR LEVELS OF CARE TO RESIDENTS - RESIDENTIAL LIVING, CATERED LIVING, INTERMEDIATE CARE AND MONITORED CARE. THE PRIMARY MISSION OF THE HOME IS TO BE CREATIVE IN OFFERING COMPASSIONATE SERVICES, SPIRITUAL NURTURE, AND RENEWAL TO PERSONS OVER 60 YEARS OF AGE AND TO ENSURE GRACIOUS AND QUALITY LIVING IN A CHRISTIAN SETTING. THE HOME IS AN AFFILIATE OF THE UNITED CHURCH OF CHRIST AND IS LOCATED IN ST. LOUIS MISSOURI. THE GOOD SAMARITAN, INC. CLOSED ITS FACILITY ON SEPTEMBER 30, 2002 AND HAS CONTRACTED WITH OTHER NURSING HOMES TO PROVIDE CARE FOR ITS FORMER RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND KEVIN GREGORY
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS OSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND RICHARD BRANDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM ENDED)
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND COMPASSION TO RESIDENTS IN A CHRISTIAN SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07801474
IRS990/NetAssetsOrFundBalancesEOYAmt08045022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03029
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03688
IRS990/PrincipalOfficerNm0REV KEVIN GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155965
IRS990/PYOtherExpensesAmt041168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214181
IRS990/PYSalariesCompEmpBnftPaidAmt03477
IRS990/PYTotalExpensesAmt044645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431825029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SAMARITAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03500000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03500000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086043
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANDREW'S CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0260568165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 CRAIG ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ANNUALLY REVIEWS, SELECTS AND AWARDS FINANCIAL ASSISTANCE BASED ON OPERATING NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1244900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ALICE RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY VENTOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TYLER TROUTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1270156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197076
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION AND THE ORGANIZATION USES THE FOLLOWING METHODS IN ORDER TO ESTABLISH COMPENSATION FOR THESE INDIVIDUALS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARY ALICE RYAN PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE NOTE FOR LINE 6.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2STAMS, A RELATED ENTITY, PROVIDES INCENTIVES BASED ON THE NET EARNINGS OF THE STARSS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECEIVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STAMS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS. THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THAT PORTION OF EARNINGS ASSOCIATED WITH RELATED ORGANIZATIONS SINCE THE NATURE OF THE SHARED SERVICE CONTRACT REIMBURSES STAMS FOR COSTS ONLY AND IS NOT DEPENDENT ON NET INCOME, REVENUE OR OTHER FACTORS OF RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN, INC. HAS A MANAGEMENT CONTRACT WITH ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE ORGANIZATION'S SECOND AMENDED AND RE-STATED BYLAWS, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM ("STARSS") IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON JUNE 1, 2014, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM ("STARSS") BECAME THE MEMBER OF CAPE ALBEON, AND AS A RESULT OF CAPE ALBEON'S BYLAW CHANGES, STARSS HAS THE ABILITY TO RATIFY ANY CHANGES TO THE MEMBERS OF GOOD SAM AND CAPE ALBEON'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE SECOND AMENDED AND RESTATED OPERATING AGREEMENT.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,142,399
Liabilities
$97,377
Net assets
$8,045,022
Revenue
$244,098
Expenses
$130,769
Net income
$113,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.83$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$0.40$0.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.15$7.98$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.05$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.80$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.32$0.05$0.27
2015Summary only. Only limited summary data is available for this year.$37.6$24.0$13.6$4.01$3.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.1$0.38$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.08$9.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.07$8.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.08$8.92$0.17