Nonprofit · EIN 14-1727655
GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · SCARSDALE, NY 10583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $439,573 | $336,370 | $103,203 | $978,060 | $1,253,046 | -$274,986 |
| December 31, 2024 | 990 | $321,830 | $348,522 | -$26,692 | $993,702 | $1,371,891 | -$378,189 |
| December 31, 2023 | 990 | $300,322 | $322,905 | -$22,583 | $1,056,673 | $1,408,170 | -$351,497 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $377,305
- Investment income
- $10
- Other revenue
- $62,258
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,813
- Salaries, compensation and benefits (total)
- $86,126
- Professional fundraising fees
- $0
- Accounting fees
- $11,725
- Occupancy
- $86,148
- Depreciation
- $64,808
- Program services (functional)
- $263,157
- Management and general (functional)
- $73,213
Balance sheet and other
- Total assets, start of year
- $993,702
- Total assets, end of year
- $978,060
- Total liabilities, end of year
- $1,253,046
- Net assets, end of year
- -$274,986
- Land, buildings and equipment
- $916,278
- Net assets without donor restrictions
- -$274,986
- Gross receipts
- $439,573
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1990
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARAINE FELLEGARA | CEO Officer | 1 | $0 | $547,013 | $51,265 |
| KATHLEEN MCEVOY | DIRECTOR OF FINANCE Officer | 1 | $0 | $142,395 | $25,668 |
| REV JEFFREY KOENIG | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| FATHER BRIAN E MCWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ABBY DUX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE JONES | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| NANCY GRAF-PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES NORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARAINE FELLEGARA | CEO Officer | 1 | $0 | $520,729 | $57,200 |
| KATHLEEN MCEVOY | DIRECTOR OF FINANCE Officer | 1 | $0 | $150,786 | $26,974 |
| REV JEFFREY KOENIG | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY GRAF-PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN JONES | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DR ABBY DUX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR BRIAN MCWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES NORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARAINE FELLEGARA | CEO Officer | 1 | $0 | $413,450 | $43,121 |
| KATHLEEN MCEVOY | DIRECTOR OF FINANCE Officer | 1 | $0 | $138,427 | $24,822 |
| JOHN RUTH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE JONES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ABBY DUX | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NANCY GRAF-PETERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FR BRIAN MCWEENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV JEFFREY KOENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES NORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 WHITE PLAINS ROAD 300, SCARSDALE, NY 10583-5018
- In care of
- % LARAINE FELLEGARA
- Principal officer (990 for 2025)
- LARAINE FELLEGARA, 119 ROCKEFELLER ROAD, DELMAR, NY 12054
- Signed the 990
- LARAINE FELLEGARA, CEO
- Phone
- (518) 439-8116
- Website
- WWW.TLCN.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.
Program accomplishments
- PROVISION OF LIVING ACCOMODATIONS FOR LOW INCOME ELDERLY PERSONS (36 UNITS).Expenses $263,157 · revenue $439,563
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1727655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $978,060
- Income (IRS master file)
- $439,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $439,573 | $336,370 | $978,060 | XML |
| 990 | December 2024 | $321,830 | $348,522 | $993,702 | XML |
| 990 | December 2023 | $300,322 | $322,905 | $1,056,673 | XML |
| 990 | December 2022 | $202,891 | $332,375 | $1,102,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1727655).
Questions about GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC is 14-1727655.
- Is GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY 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 GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names LARAINE FELLEGARA.
- Who are the officers and directors of GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $439,573, expenses of $336,370 and total assets of $978,060 at year end.
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