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Samaritan Child Care Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$29.9k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$29,907
Net Income
-$29,907
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Director; Former Executive Director) $12,322 $0 $10
James Reed Md (Sphp President & Ceo) $0 $1,204,151 $114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $249,495 $49,678
Scarlet Clement Buffoline (Director; Coo Acute Care Thru 9/21) $0 $204,975 $844
Vance Marsett (Dir & Vp; Samaritan Nurse Manager) $0 $102,884 $1,536
John Southworth (Dir; Samaritan Mental Health Cnslr) $0 $41,974 $3,549
Paul Martin (Director; President) $0 $0 $0
Pamela Walders Md (Director; Secretary/Treasurer) $0 $0 $0
Kimberly Eccles (Director) $0 $0 $0
Deanna Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,230
Expenses
$158,241
Net Income
-$121,011
Net Assets
-$1,031,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,650
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets -$28,420
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,021
Total Liabilities $1,087,404
Net Assets -$1,031,383
Compensation
Key Employees and Officers Compensation Other
Deirdre Greco (Director) $103,070 $16,940
Paul Martin (Director; President) $0 $0
Vance Marsett (Dir & Vp; Samaritan Nurse Manager) $0 $0
Pamela Walders Md (Director; Secretary/Treasurer) $0 $0
Scarlet Clement Buffoline (Director; Coo Acute Care) $0 $0
Kimberly Eccles (Director) $0 $0
John Southworth (Dir; Samaritan Mental Health Cnslr) $0 $0
Deanna Thompson (Director) $0 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $0
James Reed Md (Sphp President & Ceo) $0 $0
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,100
Expenses
$1,668,494
Net Income
-$554,394
Net Assets
-$887,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,197
2.2%
Program Services $1,080,618
97.0%
Investment Income $6,051
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,234
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,956
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,824
69.5%
Assets/Debt
Total Assets $378,941
Total Liabilities $1,266,826
Net Assets -$887,885
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Executive Director Thru 6/20) $81,959 $0 $6,997
James Reed Md (Sphp President & Ceo) $0 $1,194,421 $91,190
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $126,270
Scarlet Clement Buffoline (Director; Coo Acute Care) $0 $306,067 $25,409
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $238,304 $45,440
Vance Marsett (Dir & Vp; Samaritan Nurse Manager) $0 $99,434 $27,335
John Southworth (Dir; Samaritan Mental Health Cnslr) $0 $59,584 $3,929
Kimberly Eccles (Director; Sphp Programmer Analyst Ii) $0 $31,144 $2,077
Paul Martin (Director; President) $0 $0 $0
Pamela Walders Md (Director; Secretary/Treasurer) $0 $0 $0
Deanna Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,587,200
Expenses
$1,646,106
Net Income
-$58,906
Net Assets
-$319,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,737
2.1%
Program Services $1,539,918
97.0%
Investment Income $7,730
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,815
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,399
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $979,728
59.5%
Assets/Debt
Total Assets $483,560
Total Liabilities $803,482
Net Assets -$319,922
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Executive Director) $77,258 $0 $6,141
Paul Martin (Director; President) $0 $0 $0
Vance Marsett (Dir & Vp; Samaritan Nurse Manager) $0 $92,837 $26,556
Pamela Walders Md (Director; Secretary/Treasurer) $0 $0 $0
Kimberly Eccles (Director; Sphp Programmer Analyst Ii) $0 $71,766 $7,611
Judith Gray (Director; Sphp Vp Hr) $0 $1,246,457 $40,403
John Southworth (Dir; Samaritan Mental Health Cnslr) $0 $56,692 $2,597
Deanna Thompson (Director) $0 $0 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $515,198 $119,309
James Reed Md (Sphp President & Ceo) $0 $1,073,632 $87,506
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $236,846 $35,392

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,104
Expenses
$1,504,723
Net Income
$5,381
Net Assets
-$244,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,874
1.4%
Program Services $1,487,260
98.5%
Investment Income $2,783
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,813
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,167
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $822,338
54.7%
Assets/Debt
Total Assets $454,927
Total Liabilities $699,029
Net Assets -$244,102
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Executive Director) $76,596 $0 $6,571
Paul Martin (Director; President) $0 $0 $0
William Rooney (Director & Vice Pres Through 3/18) $0 $0 $0
Pamela Walders Md (Dir; Secretary/Treasurer) $0 $0 $0
Judith Gray (Director; Sphp Vp Hr) $0 $256,168 $38,509
John Southworth (Director; Mental Health Counselor) $0 $54,668 $2,627
Kimberly Eccles (Director; Programmer Analyst Ii) $0 $69,625 $8,358
Deanna Thompson (Director) $0 $0 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $517,328 $47,445
James Reed Md (Sphp President & Ceo) $0 $1,068,821 $59,604
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $233,276 $34,674
Thomas Schuhle (Former Officer) $0 $260,569 $21,259

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,188
Expenses
$1,477,763
Net Income
-$66,575
Net Assets
-$241,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,753
1.8%
Program Services $1,386,435
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,819
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $828,686
56.1%
Assets/Debt
Total Assets $343,385
Total Liabilities $585,175
Net Assets -$241,790
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Executive Director) $72,552 $0 $6,267
Paul Martin (Director; President) $0 $0 $0
William Rooney (Director; Vice President) $0 $0 $0
Pamela Walders Md (Dir; Secretary/Treasurer) $0 $0 $0
Judith Gray (Director; Sphp Vp Hr) $0 $255,525 $36,168
John Southworth (Director; Senior Social Worker) $0 $52,185 $2,605
Kimberly Eccles (Director; Programmer Analyst Ii) $0 $69,057 $7,512
Deanna Thompson (Director) $0 $0 $0
Thomas Schuhle (Sphp Vp, Cfo & Treasurer Thr 1/17) $0 $507,162 $41,769
Thomas Robert (Sphp Vp, Cfo & Treasurer As Of 2/17) $0 $437,500 $46,521
James Reed Md (Sphp President & Ceo) $0 $999,674 $60,078
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $234,142 $32,431

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,493
Expenses
$1,515,079
Net Income
-$48,586
Net Assets
-$176,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,574
2.0%
Program Services $1,436,919
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,770
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $826,172
54.5%
Assets/Debt
Total Assets $291,123
Total Liabilities $467,665
Net Assets -$176,542
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Executive Director) $73,399 $0 $7,371
Paul Martin (Director; President) $0 $0 $0
William Rooney (Director; Vice President) $0 $0 $0
Dr Pamela Walders (Dir; Secretary/Treasurer As Of 9/15) $0 $0 $0
Judith Gray (Director; Sphp Vp Hr) $0 $259,443 $41,131
John Southworth (Director; Senior Social Worker) $0 $50,869 $3,334
Kimberly Eccles (Director; Programmer Analyst Ii) $0 $67,101 $8,296
Dr Deanna Thompson (Director) $0 $0 $0
Thomas Schuhle (Sphp Vp, Cfo & Treasurer) $0 $529,709 $45,348
James K Reed Md (Sphp President & Ceo) $0 $1,076,350 $46,443
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $219,901 $34,268

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,852
Expenses
$1,580,311
Net Income
-$157,459
Net Assets
-$108,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,919
1.7%
Program Services $1,398,933
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,426
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $832,898
52.7%
Assets/Debt
Total Assets $205,093
Total Liabilities $313,447
Net Assets -$108,354
Compensation
Key Employees and Officers Compensation Related Other
Deidre Greco (Executive Director) $72,260 $0 $4,166
Paul Martin (Director; President) $0 $0 $0
William Rooney (Director; Vice President) $0 $0 $0
Dr Pamela Walders (Director) $0 $0 $0
Judith Gray (Director) $0 $290,041 $27,613
John Southworth (Director) $0 $48,678 $2,003
Kimberly Eccles (Director) $0 $61,634 $5,253
Deanna Thompson (Director) $0 $0 $0
Thomas Schuhle (Sphp Vp, Cfo & Treasurer) $0 $581,884 $35,158
James K Reed Md (Sphp President & Ceo) $0 $1,110,020 $46,436
Denise Mormino (Cao/Cfo, Small Component Corps.) $0 $220,880 $25,048
James Gavin (Former Officer) $0 $224,708 $3,700
Steven Boyle (Former Officer) $0 $514,197 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,455,089
Expenses
$1,500,375
Net Income
-$45,286
Net Assets
$70,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,503
2.0%
Program Services $1,426,586
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,067
Total Liabilities $161,360
Net Assets $70,707
Compensation
Key Employees and Officers Compensation Related Other
Deirdre Greco (Director) $75,111 $0 $4,740
Dr Pamela Walders (Board Member) $0 $0 $0
Barbara Kasprowicz (Board Member) $0 $330,619 $28,213
Kimberley Eccles (Board Member) $0 $57,503 $5,244
Paul Martin (President) $0 $0 $0
William Rooney (Vice President) $0 $0 $0
John Southworth (Board Member) $0 $43,055 $1,777
Deanna Thompson (Board Member) $0 $0 $0
Thomas Schuhle (Vp & Ceo Cfo & Treasurer) $0 $541,755 $33,444
James K Reed Md (President) $0 $1,004,730 $44,251
James Gavin (Former Cfo) $0 $1,095,254 $5,658
Steven Boyle (Former Trustee, Ceo) $0 $473,955 $7,500

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,263
Expenses
$690,632
Net Income
$631
Net Assets
$85,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122
1.5%
Program Services $682,822
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,681
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,503
65.2%
Assets/Debt
Total Assets $348,990
Total Liabilities $262,992
Net Assets $85,998

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,972
Expenses
$1,478,515
Net Income
-$7,543
Net Assets
$69,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,731
1.8%
Program Services $1,444,241
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $938,006
63.4%
Assets/Debt
Total Assets $353,608
Total Liabilities $284,206
Net Assets $69,402

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,894
Expenses
$1,483,601
Net Income
$4,293
Net Assets
$95,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,627
1.5%
Program Services $1,465,262
98.5%
Investment Income $1,005
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $950,229
64.0%
Assets/Debt
Total Assets $309,981
Total Liabilities $214,571
Net Assets $95,410

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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