Nonprofit · EIN 16-0969838
SAMARITAN KEEP NURSING HOME INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,399,887 | $25,643,484 | -$1,243,597 | $9,343,033 | $7,818,480 | $1,524,553 |
| December 31, 2023 | 990 | $24,635,237 | $24,311,490 | $323,747 | $9,431,699 | $6,751,811 | $2,679,888 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- of which government grants
- $25,000
- Program service revenue
- $23,948,888
- Investment income
- $78,905
- Net rental income
- $53,400
- Other revenue
- $347,094
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,430
- Other salaries and wages
- $14,284,157
- Salaries, compensation and benefits (total)
- $17,452,223
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $70,260
- Occupancy
- $334,778
- Travel
- $3,222
- Depreciation
- $410,370
- Program services (functional)
- $23,650,881
- Management and general (functional)
- $1,992,603
Balance sheet and other
- Total assets, start of year
- $9,431,699
- Total assets, end of year
- $9,343,033
- Total liabilities, end of year
- $7,818,480
- Net assets, end of year
- $1,524,553
- Land, buildings and equipment
- $1,766,174
- Publicly traded securities
- $1,064,226
- Net assets without donor restrictions
- $1,342,355
- Net assets with donor restrictions
- $182,198
- Gross receipts
- $24,399,887
- Employees
- 504
- Volunteers
- 16
- Year formed
- 1970
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | PRESIDENT & CEO OF SMC Trustee or director, Officer | 1 | $0 | $1,132,728 | $62,942 |
| MAXINE BRIGGS | SMC CFO/TREASURER Trustee or director, Officer | 1 | $0 | $609,760 | $52,818 |
| PATRICK CALLI | SKH ADMINISTRATOR Key employee | 40 | $68,430 | $302,022 | $17,846 |
| AMY COLLINS | LPN Highest-paid employee | 40 | $231,978 | $0 | $22,516 |
| KRISTY BOVEE | SKH FLOAT NURSE Highest-paid employee | 40 | $209,037 | $0 | $30,978 |
| MEGAN LARKINS | SKH NURSING ADMIN Highest-paid employee | 40 | $139,900 | $0 | $36,449 |
| LORRAINE KINNEER | LPN Highest-paid employee | 40 | $125,654 | $0 | $29,450 |
| KERRI PELLAM | SKH NURSING ADMIN Highest-paid employee | 40 | $116,289 | $0 | $35,468 |
| JORDAN JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL PURINGTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACY VALENTINE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE YOUNG | SMC BOARD CHAIR EX OFFICIO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN KIEFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KI LACLAIR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY DALY | TRUSTEE Trustee or director | 1 | $0 |
| KADY HOISTION | AUXILIARY REPRESENTATIVE/E Trustee or director | 1 | $0 |
| ADDISON VARS III | TRUSTEE Trustee or director | 1 | $0 |
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 |
| FRANCEE CALARCO | TRUSTEE Trustee or director | 1 | $0 |
| BARRY ORMSBY | TRUSTEE Trustee or director | 1 | $0 |
| LINDA O'CONNOR | TRUSTEE Trustee or director | 1 | $0 |
| MARTIN YENAWINE | TRUSTEE Trustee or director | 1 | $0 |
| CARL MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $1,043,591 | $59,072 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $559,897 | $47,674 |
| PATRICK CALLI | SKH ADMINISTRATOR Key employee | 40 | $45,527 | $233,470 | $13,610 |
| KRISTY BOVEE | SKH FLOAT NURSE Highest-paid employee | 40 | $204,102 | $0 | $28,187 |
| AMY COLLINS | LPN Highest-paid employee | 40 | $206,457 | $0 | $25,596 |
| KERRI PELLAM | EDUCATOR/IP/ADON Highest-paid employee | 40 | $108,478 | $0 | $31,912 |
| LORRAINE KINNEER | LPN Highest-paid employee | 40 | $113,304 | $0 | $26,506 |
| PENNY WEDEL | LPN Highest-paid employee | 40 | $113,585 | $0 | $23,088 |
| JORDAN JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL PURINGTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACY VALENTINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE YOUNG | SMC BOARD CHAIR EX OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN KIEFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KI LACLAIR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE PARKER-GEURTSEN | SMC BOARD CHAIR EX OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA SCHMITT | AUXILIARY REPRESENTATIVE/E Trustee or director | 1 | $0 | $0 | $0 |
| ADDISON VARS III | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANCEE CALARCO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER L WALTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BARRY ORMSBY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDA O'CONNOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN YENAWINE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CARL MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 133 PRATT ST, WATERTOWN, NY 13601-4300
- Principal officer (990 for 2024)
- MAXINE BRIGGS, 830 WASHINGTON STREET, WATERTOWN, NY 13601
- Signed the 990
- MAXINE BRIGGS, CFO
- Phone
- (315) 785-5702
- Website
- WWW.SAMARITANHEALTH.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
TO PROVIDE HIGH QUALITY,COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.
Program accomplishments
- PROFESSIONAL CARE OF RESIDENTS IN A 272-BED SKILLED NURSING FACILITY. 88,940 RESIDENT DAYS OF CARE WERE RENDERED DURING 2024.Expenses $23,650,881 · revenue $24,242,582
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 | Not 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
- 16-0969838
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $9,343,033
- Income (IRS master file)
- $24,399,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,399,887 | $25,643,484 | $9,343,033 | XML |
| 990 | December 2023 | $24,635,237 | $24,311,490 | $9,431,699 | XML |
| 990 | December 2022 | $20,499,909 | $22,438,396 | $10,080,145 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-0969838).
Questions about SAMARITAN KEEP NURSING HOME INC
- What is the EIN of SAMARITAN KEEP NURSING HOME INC?
- The employer identification number (EIN) of SAMARITAN KEEP NURSING HOME INC is 16-0969838.
- Is SAMARITAN KEEP NURSING HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to SAMARITAN KEEP NURSING HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN KEEP NURSING HOME 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 SAMARITAN KEEP NURSING HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN KEEP NURSING HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN KEEP NURSING HOME INC?
- The 990 for the year ended December 31, 2024 names MAXINE BRIGGS.
- Who are the officers and directors of SAMARITAN KEEP NURSING HOME INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 6 received compensation from the organization.
- How much revenue does SAMARITAN KEEP NURSING HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,399,887, expenses of $25,643,484 and total assets of $9,343,033 at year end.
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