Nonprofit · EIN 06-0866405
NEW SAMARITAN CORPORATION INC
Also known as MANSFIELD CENTER FOR NURSING
Tax-exempt · STORRS, CT 06268
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $139,146 | $37,931 | $101,215 | $3,714,897 | $136,500 | $3,578,397 |
| September 30, 2024 | 990 | $9,018,412 | $11,107,698 | -$2,089,286 | $3,880,097 | $429,064 | $3,451,033 |
| September 30, 2023 | 990 | $8,177,032 | $10,176,662 | -$1,999,630 | $7,037,380 | $1,569,682 | $5,467,698 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,150
- Program service revenue
- $25,000
- Investment income
- $39,285
- Net gain from sales of assets
- $19,410
- Other revenue
- $68,711
Expenses
- Grants and similar amounts paid
- $5,096
- Salaries, compensation and benefits (total)
- $6,499
- Professional fundraising fees
- $0
- Legal fees
- $2,525
- Accounting fees
- $14,280
- Program services (functional)
- $5,096
- Management and general (functional)
- $32,835
Balance sheet and other
- Total assets, start of year
- $3,880,097
- Total assets, end of year
- $3,714,897
- Total liabilities, end of year
- $136,500
- Net assets, end of year
- $3,578,397
- Publicly traded securities
- $1,071,787
- Net assets without donor restrictions
- $3,301,033
- Net assets with donor restrictions
- $277,364
- Gross receipts
- $139,146
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1970
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY MCDERMOTT | CEO Officer | 5 | $0 | $235,693 | $18,745 |
| SABINE COX | DIRECTOR OF FINANCE/COMPTR Officer | 5 | $0 | $134,500 | $21,257 |
| SCOTT MORROW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANTHONY MACLEOD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH TOBIN | DIRECTOR (TILL 9/2/25) Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER YOUNG GAUDET | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| C MICHAEL TUCKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY A ASHER | TREASURER (TILL 2/26/25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT A BIDDLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| REV BARBARA J LIBBY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARIA BORGES CORREIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MABEL J PETERSON | ASST. SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELANIE J HOWLETT | ASST. TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN E MULLET | NURSING SUPERVISOR Highest-paid employee | 40 | $193,499 | $0 | $12,042 |
| JAMES FIDANZA | ADMINISTRATOR Key employee | 40 | $172,239 | $0 | $11,266 |
| KELLY MCDERMOTT | CEO Officer | 5 | $0 | $147,616 | $8,872 |
| MICHELLE LAVALLEE | DIRECTOR OF NURSING Highest-paid employee | 40 | $140,233 | $0 | $5,652 |
| SABINE COX | DIRECTOR OF FINANCE/COMPTROLLER Officer | 5 | $0 | $124,185 | $19,280 |
| WENDY COLEMAN | PHYSICAL THERAPIST Highest-paid employee | 40 | $107,781 | $0 | $9,150 |
| KAMLA HOSEIN | REGISTERED NURSE Highest-paid employee | 40 | $100,675 | $0 | $8,824 |
| ELAINE J SMITH | REGISTERED NURSE Highest-paid employee | 40 | $100,447 | $0 | $6,143 |
| MARIE LAPOINTE | COMPTROLLER (TILL 10/23/23) Officer | 20 | $0 | $41,620 | $0 |
| SCOTT MORROW | DIRECTOR (FROM 1/24) Trustee or director | 2 | $0 | $0 | $0 |
| ANTHONY MACLEOD | DIRECTOR (FROM 1/24) Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH TOBIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER YOUNG GAUDET | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| C MICHAEL TUCKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY A ASHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT A BIDDLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| REV BARBARA J LIBBY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARIA BORGES CORREIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MABEL J PETERSON | ASST. SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELANIE J HOWLETT | ASST. TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN E MULLET | REGISTERED NURSE Highest-paid employee | 40 | $163,790 | $0 | $1,534 |
| MARIE LAPOINTE | COMPTROLLER Officer | 20 | $0 | $126,146 | $11,796 |
| JAMES FIDANZA | ADMINISTRATOR Highest-paid employee | 40 | $135,441 | $0 | $1,480 |
| MICHELLE LAVALLEE | DIRECTOR OF NURSING Highest-paid employee | 40 | $113,935 | $0 | $9,017 |
| ELAINE SMITH | REGISTERED NURSE Highest-paid employee | 40 | $105,926 | $0 | $1,449 |
| KAMLA HOSEIN | REGISTERED NURSE Highest-paid employee | 40 | $102,416 | $0 | $3,731 |
| JEFFREY A ASHER | TREASURER (INTERIM CEO UNTIL 11/22) Trustee or director, Officer | 0.5 | $0 | $73,970 | $0 |
| MARIA BORGES CORREIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REV BARBARA J LIBBY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALISON L BONDS | DIRECTOR (UNTIL 10/2022) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BETSEY M REID | DIRECTOR (UNTIL 9/30/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| MABEL M PETERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT A BIDDLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MELANIE J HOWLETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| C MICHAEL TUCKER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JENNIFER YOUNG GAUDET | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATHRYN STEWART HEGEDUS | ASST. SECRETARY (UNTIL 9/30/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOSEPH TOBIN | DIRECTOR/(INTERIM CEO 1/23-3/23) Trustee or director, Officer | 40 | $0 | $0 | $0 |
| KELLY MCDERMOTT | CEO (FROM 3/15/23) Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 WARREN CIR, STORRS, CT 06268-2074
- Principal officer (990 for 2024)
- KELLY MCDERMOTT, 100 WARREN CIRCLE, STORRS, CT 06268
- Signed the 990
- SABINE COX, COMPTROLLER
- Phone
- (203) 203-4809
- Website
- WWW.NEWSAM.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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.
Program accomplishments
- NEW 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) EHITICAL 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.Expenses $5,096 · grants $5,096 · revenue $26,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 06-0866405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $3,714,897
- Income (IRS master file)
- $139,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $139,146 | $37,931 | $3,714,897 | XML |
| 990 | September 2024 | $9,018,412 | $11,107,698 | $3,880,097 | XML |
| 990 | September 2023 | $8,177,032 | $10,176,662 | $7,037,380 | XML |
| 990 | September 2022 | $9,622,611 | $9,903,950 | $9,212,753 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0866405).
Questions about NEW SAMARITAN CORPORATION INC
- What is the EIN of NEW SAMARITAN CORPORATION INC?
- The employer identification number (EIN) of NEW SAMARITAN CORPORATION INC is 06-0866405.
- Is NEW SAMARITAN CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NEW SAMARITAN CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SAMARITAN CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW SAMARITAN CORPORATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SAMARITAN CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEW SAMARITAN CORPORATION INC?
- The 990 for the year ended September 30, 2025 names KELLY MCDERMOTT.
- Who are the officers and directors of NEW SAMARITAN CORPORATION INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NEW SAMARITAN CORPORATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $139,146, expenses of $37,931 and total assets of $3,714,897 at year end.
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