Nonprofit · EIN 84-5148209
NEW SAMARITAN PARKVILLE INC
Tax-exempt · NORTH HAVEN, CT 06473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $299,694 | $528,104 | -$228,410 | $10,259,490 | $2,699,532 | $7,559,958 |
| September 30, 2024 | 990 | $1,704,905 | $274,490 | $1,430,415 | $10,824,932 | $3,036,564 | $7,788,368 |
| September 30, 2023 | 990 | $4,880,963 | $0 | $4,880,963 | $9,272,327 | $2,914,374 | $6,357,953 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $51,150
- of which government grants
- $51,150
- Program service revenue
- $248,304
- Investment income
- $240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,352
- Salaries, compensation and benefits (total)
- $33,162
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Occupancy
- $173,761
- Depreciation
- $262,368
- Program services (functional)
- $478,482
- Management and general (functional)
- $49,622
Balance sheet and other
- Total assets, start of year
- $10,824,932
- Total assets, end of year
- $10,259,490
- Total liabilities, end of year
- $2,699,532
- Net assets, end of year
- $7,559,958
- Land, buildings and equipment
- $10,047,058
- Net assets without donor restrictions
- -$491,287
- Net assets with donor restrictions
- $8,051,245
- Gross receipts
- $299,694
- Employees
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| ROBERT BIDDLEMAN | DIRECTOR Trustee or director | – | $0 |
| MELANIE HOWLETT | DIRECTOR Trustee or director | – | $0 |
| KELLY MCDERMOTT | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | – | $0 |
| MABEL PETERSON | SEC/TREASURE Trustee or director, Officer | – | $0 |
| JOSEPH TOBIN | DIRECTOR Trustee or director | – | $0 |
| C MICHAEL TUCKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BIDDLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER YOUNG GAUDET | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE HOWLETT | DIRECTOR Trustee or director | 2 | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | 2 | $0 |
| MABEL PETERSON | SEC/TREASURE Trustee or director, Officer | 2 | $0 |
| JOSEPH TOBIN | DIRECTOR Trustee or director | 2 | $0 |
| C MICHAEL TUCKER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER YOUNG GAUDET | PRESIDENT Trustee or director, Officer | 2 | $0 |
| C MICHAEL TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| MABEL PETERSON | SEC/TREASURER Trustee or director, Officer | 2 | $0 |
| BETSY REID | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT BIDDLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE HOWLETT | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH TOBIN | DIRECTOR Trustee or director | 2 | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 127 WASHINGTON AVE STE 5 # EAST, NORTH HAVEN, CT 06473-1715
- In care of
- % REGINALD FAIRBAIRN PRESIDENT
- Mailing address (990-N for 2020)
- 127 Washington Avenue, NORTH HAVEN CT 06473
- Principal officer (990 for 2024)
- KELLY MCDERMOTT, 127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473
- Principal officer (990-N for 2020)
- Reginald W H Fairbairn, 71 Green Hill Road, Washington CT 06793
- Signed the 990
- KELLY MCDERMOTT, PRESIDENT
- Phone
- (203) 230-4809
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
NEW SAMARITAN PARKVILLE, INC. (THE ORGANIZATION) IS A CONNECTICUT NONSTOCK CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- OPERATION OF A 22 UNIT LOW INCOME ELDERLY HOUSING.Expenses $478,482 · revenue $248,304
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
- 84-5148209
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $10,259,490
- Income (IRS master file)
- $299,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $299,694 | $528,104 | $10,259,490 | XML |
| 990 | September 2024 | $1,704,905 | $274,490 | $10,824,932 | XML |
| 990 | September 2023 | $4,880,963 | $0 | $9,272,327 | XML |
| 990 | September 2022 | $1,476,990 | $0 | $3,641,205 | IRS |
| 990-N for 2020 Officer: Reginald W H Fairbairn | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-5148209).
Questions about NEW SAMARITAN PARKVILLE INC
- What is the EIN of NEW SAMARITAN PARKVILLE INC?
- The employer identification number (EIN) of NEW SAMARITAN PARKVILLE INC is 84-5148209.
- Is NEW SAMARITAN PARKVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEW SAMARITAN PARKVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SAMARITAN PARKVILLE 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 PARKVILLE 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 PARKVILLE 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 PARKVILLE INC?
- The 990 for the year ended September 30, 2025 names KELLY MCDERMOTT.
- Who are the officers and directors of NEW SAMARITAN PARKVILLE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW SAMARITAN PARKVILLE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $299,694, expenses of $528,104 and total assets of $10,259,490 at year end.
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