Nonprofit · EIN 22-2855937
NEW SAMARITAN DEVELOPMENT CORPORATION
Tax-exempt · NORTH HAVEN, CT 06473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $139,543 | $84,627 | $54,916 | $5,290,596 | $56,417 | $5,234,179 |
| September 30, 2024 | 990 | $132,287 | $109,616 | $22,671 | $5,214,197 | $47,888 | $5,166,309 |
| September 30, 2023 | 990 | $85,250 | $67,350 | $17,900 | $5,105,092 | $32,517 | $5,072,575 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $81,900
- Investment income
- $52,250
- Net gain from sales of assets
- $19,447
- Other revenue
- $5,393
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,400
- Salaries, compensation and benefits (total)
- $9,711
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $11,500
- Occupancy
- $910
- Program services (functional)
- $4,787
- Management and general (functional)
- $79,840
Balance sheet and other
- Total assets, start of year
- $5,214,197
- Total assets, end of year
- $5,290,596
- Total liabilities, end of year
- $56,417
- Net assets, end of year
- $5,234,179
- Land, buildings and equipment
- $4,026,959
- Publicly traded securities
- $707,107
- Net assets without donor restrictions
- $1,234,179
- Net assets with donor restrictions
- $4,000,000
- Gross receipts
- $139,543
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1988
- 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 |
| C MICHAEL TUCKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELANIE J HOWLETT | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MABEL J PETERSON | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV BARBARA J LIBBY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JENNIFER YOUNG GAUDET | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY A ASHER | TREASURER (UNTIL 2/2025) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT A BIDDLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARIA A BORGES CORREIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH M TOBIN | DIRECTOR (UNTIL 9/2025) Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT G MORROW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANTHONY M MACLEOD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY MCDERMOTT | CEO Officer | 5 | $0 | $147,616 | $8,872 |
| SABINE COX | DIRECTOR OF FINANCE/COMPTROLLER Officer | 5 | $0 | $124,185 | $19,280 |
| BETSEY REID | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| C MICHAEL TUCKER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELANIE J HOWLETT | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MABEL J PETERSON | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV BARBARA J LIBBY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JENNIFER YOUNG GAUDET | CHAIR OF THE BOARD 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 |
| MARIA A BORGES CORREIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH M TOBIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT G MORROW | DIRECTOR (FROM 1/24) Trustee or director | 2 | $0 | $0 | $0 |
| ANTHONY M MACLEOD | DIRECTOR (FROM 1/24) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSEY REID | DIRECTOR Trustee or director | – | $0 |
| C MICHAEL TUCKER | VICE CHAIR Trustee or director, Officer | – | $0 |
| MELANIE HOWLETT | ASSISTANT TR Trustee or director, Officer | – | $0 |
| KATHRYN HEGEDUS | DIRECTOR Trustee or director | – | $0 |
| MABEL PETERSON | ASSISTANT SE Trustee or director, Officer | – | $0 |
| REV BARBARA LIBBY | SECRETARY Trustee or director, Officer | – | $0 |
| JENNIFER YOUNG GAUDET | CHAIR OF THE Trustee or director, Officer | – | $0 |
| JEFFREY ASHER | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT BIDDLEMAN | DIRECTOR Trustee or director | – | $0 |
| MARIA CORREIA | DIRECTOR Trustee or director | – | $0 |
| SABINE COX | COMPTROLLER Trustee or director | – | $0 |
| KELLY MCDERMOTT | CEO Trustee or director | – | $0 |
| JOSEPH TOBIN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 127 WASHINGTON AVE STE 5 # EAST, NORTH HAVEN, CT 06473-1715
- In care of
- % MRS W F ROGERS
- Principal officer (990 for 2024)
- SABINE COX, 127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473
- Signed the 990
- SABINE COX, COMPTROLLER
- Phone
- (203) 230-4809
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES.
Program accomplishments
- TO AID IN CONSTRUCTION AND FINANCING OF LOW AND MODERATE-INCOME HOUSING PROJECTS IN THE STATE OF CONNECTICUT. TO PROVIDE OVERSIGHT AND OPERATING ASSISTANCE TO LAND TRUST.Expenses $4,787 · revenue $87,293
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 22-2855937
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,290,596
- Income (IRS master file)
- $139,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $139,543 | $84,627 | $5,290,596 | XML |
| 990 | September 2024 | $132,287 | $109,616 | $5,214,197 | XML |
| 990 | September 2023 | $85,250 | $67,350 | $5,105,092 | XML |
| 990 | December 2022 | $102,489 | $82,866 | $5,085,250 | 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 22-2855937).
Questions about NEW SAMARITAN DEVELOPMENT CORPORATION
- What is the EIN of NEW SAMARITAN DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NEW SAMARITAN DEVELOPMENT CORPORATION is 22-2855937.
- Is NEW SAMARITAN DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEW SAMARITAN DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SAMARITAN DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SAMARITAN DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names SABINE COX.
- Who are the officers and directors of NEW SAMARITAN DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NEW SAMARITAN DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $139,543, expenses of $84,627 and total assets of $5,290,596 at year end.
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