SAMARITAS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAMARITAS (EIN 38-1360553)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-14
IRS object ID: 201832579349300928
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-14T12:22:27-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27400 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381360553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3138237700	PhoneNum
Signature	2018-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE M HUISMANN	PreparerPersonNm
PTIN	P00053811	PTIN
Phone	2483522500	PhoneNum
Preparation	2018-08-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-08-14	IPDt
IP Tm	10:43:07	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5AC40D8363438C8C04A06966F83229C572E70071	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN SOCIAL SERVICES OF MICHIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SAM BEALS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$106,021,728	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAMARITAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. WE CONNECT PEOPLE WITH FAMILIES AND COMMUNITIES, EMPOWER THEM TO LIVE THEIR FULLEST LIFE POSSIBLE, AND CREATE A RIPPLE EFFECT OF TRANSFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2564	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$98,131	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$28,741	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,916,980	PYContributionsGrantsAmt
CY Contributions Grants	$36,839,999	CYContributionsGrantsAmt
PY Program Service Revenue	$59,542,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,397,740	CYProgramServiceRevenueAmt
PY Investment Income	$1,352,501	PYInvestmentIncomeAmt
CY Investment Income	$1,307,668	CYInvestmentIncomeAmt
PY Other Revenue	$950,826	PYOtherRevenueAmt
CY Other Revenue	$1,253,609	CYOtherRevenueAmt
PY Total Revenue	$99,763,132	PYTotalRevenueAmt
CY Total Revenue	$98,799,016	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,944,283	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,665,976	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,039,652	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,992,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,171,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,318,212	PYOtherExpensesAmt
CY Other Expenses	$31,411,034	CYOtherExpensesAmt
PY Total Expenses	$100,302,147	PYTotalExpensesAmt
CY Total Expenses	$98,069,128	CYTotalExpensesAmt
PY Revenues Less Expenses	-$539,015	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$729,888	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,464,768	TotalAssetsBOYAmt
Total Assets EOY	$91,036,494	TotalAssetsEOYAmt
Total Liabilities BOY	$63,222,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,351,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,242,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,684,559	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$43,401,001	ExpenseAmt
Revenue	$45,816,168	RevenueAmt
Desc	SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2017, WE SERVED 587 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS: SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOMIZED FOR OUR RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2017, WE SERVED 968 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,825,134	ExpenseAmt
Grant	$7,510,755	GrantAmt
Desc	SAMARITAS HAS BEEN PROVIDING SERVICES FOR CHILDREN AND FAMILIES SINCE 1934. WE ARE THE LARGEST PRIVATE FOSTER CARE ORGANIZATION IN MICHIGAN, WITH SIX REGIONAL CENTERS IN THE LOWER PENINSULA. FOSTER CARE IS A SERVICE PROVIDED TO CHILDREN FROM BIRTH TO AGE 18 WHO HAVE BEEN REMOVED FROM THEIR HOME BECAUSE OF RISK OF NEGLECT OR ABUSE. FOSTER FAMILIES PROVIDE 24-HOUR CARE TO CHILDREN AND HELP BIRTH PARENTS AND CHILDREN WORK TOWARDS FAMILY REUNIFICATION. SAMARITAS STAFF PROVIDE SUPPORT AND THE LOCAL FAMILY COURT REVIEWS PROGRESS REGULARLY. OUR EXPERIENCED STAFF ARE PASSIONATE ABOUT THEIR DESIRE TO HELP FOSTER FAMILIES CREATE A BETTER LIFE FOR THE CHILDREN IN THEIR CARE. IN 2017, SAMARITAS SERVED 1,338 DOMESTIC YOUTH IN OUR FOSTER CARE PROGRAM. 96% OF OUR YOUTH IN FOSTER CARE HAD 2 OR FEWER PLACEMENTS IN FOSTER HOMES. OF THE YOUTH IN FOSTER CARE, 68% WERE ABLE TO RETURN TO A PARENT OR FAMILY MEMBER WITHIN 12 MONTHS OF ENTERING THE FOSTER CARE SYSTEM. ACHIEVING PERMANENCY IS CRITICAL FOR THE WELL-BEING OF CHILDREN WHO ARE UNABLE TO RETURN TO A PARENT/FAMILY MEMBER, AND 72% OF OUR YOUTH WERE PLACED FOR ADOPTION WITHIN 24 MONTHS OF ENTERING THE FOSTER CARE SYSTEM, OUT-PERFORMING THE STATE OF MICHIGAN BENCHMARK OF 36%. IN ADDITION TO DOMESTIC FOSTER CARE, SAMARITAS' UNACCOMPANIED REFUGEE MINOR (URM) PROGRAM SERVES YOUTH WHO FLEE FROM WAR, VIOLENCE OR PERSECUTION IN DOZENS OF COUNTRIES. BY THE TIME THEY GET TO THE UNITED STATES, THEY'VE BEEN SEPARATED FROM AND OFTEN LOST CONTACT WITH PARENTS AND OTHER FAMILY MEMBERS WHO CAN CARE FOR THEM AND HAVE OFTEN SUFFERED GREAT TRAUMAS AND THEY'RE NOT EVEN 18 YEARS OLD. THIS PROGRAM PROVIDES A VARIETY OF DIFFERENT SERVICES FOR YOUTH. MOST YOUTH ARE PLACED IN FOSTER HOMES TO PROVIDE THE FAMILY ENVIRONMENT THAT IS IDEAL FOR YOUNG PEOPLE. SOME YOUTH NEED MORE ASSISTANCE TO RECOVER FROM PAST TRAUMAS AND ARE PLACED IN OUR THERAPEUTIC FOSTER CARE PROGRAM. AS YOUTH MATURE AND GAIN INDEPENDENCE, THEY OFTEN GRADUATE TO A HOST HOME, PROVIDING LESS SUPERVISION AND MORE GENERAL GUIDANCE ABOUT HOW TO LIVE ON THEIR OWN. MANY YOUTH IN THE PROGRAM MAY BE MATCHED WITH A MENTOR, WHO WILL BE A POSITIVE ROLE MODEL AND HELP THEM ADJUST TO THE CUSTOMS AND CULTURE OF THE UNITED STATES. MANY YOUTH ALSO HAVE A TUTOR WHO HELPS THEM LEARN IN A NEW EDUCATIONAL SYSTEM AND DEVELOP POSITIVE STUDY HABITS. IN 2017, SAMARITAS SERVED 31 MALES, AGES 11-17 YEARS.SAMARITAS' BEHAVIORAL HEALTH PROGRAMS CONSIST OF SEVERAL PROGRAMS OF VARYING SIZES, INCLUDING: HOME-BASED SERVICES, OUTPATIENT THERAPY, TRAUMA ASSESSMENT AND SUPPORT SERVICES (FOR YOUTH). ALL OF OUR BEHAVIORAL HEALTH PROGRAMS ARE DESIGNED TO USE PERSON CENTERED PLANNING TO KEEP THE CHILD IN THE LEAST RESTRICTIVE HOME ENVIRONMENT. IN 2017, SAMARITAS SERVED 1,218 PERSONS IN OUR BEHAVIORAL HEALTH PROGRAMS. OF THOSE PERSONS SERVED, 96% OF THE CHILDREN IN HOME BASED PROGRAMS MAINTAINED OR INCREASED THEIR LEVEL OF FUNCTION (AS MEASURED BY CAFAS). 96% OF YOUTH WILL REMAIN IN THE COMMUNITY (AT HOME) AT THE CLOSE OF SERVICE.SAMARITAS ALSO OFFERS FAMILY PRESERVATION PROGRAMS, WITH THE OBJECTIVE OF KEEPING AT-RISK CHILDREN SAFELY WITH THEIR FAMILIES. OUR FAMILIES FIRST PROGRAM PROVIDES ASSISTANCE FOR FAMILIES AT RISK OF ENTERING THE FOSTER CARE SYSTEM OR REQUIRING HELP WITH REUNIFICATION WHEN CHILDREN RETURN FROM FOSTER CARE. THIS PROGRAM MAKES COMMUNITY CONNECTIONS, INCREASES NATURAL SUPPORTS AND HELPS WITH BUDGETING AND EDUCATION TOWARD KEEPING FAMILIES TOGETHER. THE GOAL IS TO QUICKLY STABILIZE AND PRESERVE THE FAMILY. IN 2017, 1,426 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM, AND 86% OF THE CHILDREN WERE NOT PLACED IN FOSTER CARE WITHIN 12 MONTHS OF COMPLETING THE PROGRAM. OUR FAMILY REUNIFICATION PROGRAM PROVIDES RESOURCES FOR FAMILIES WELCOMING THEIR CHILDREN BACK FROM A STAY IN FOSTER CARE, AND IS DESIGNED TO ASSURE CONTINUED SUCCESS IN MAINTAINING CHILDREN WITH THEIR FAMILIES. WE OFFER COUNSELING AND GUIDANCE ON THE MATTERS THAT ARE ESSENTIAL TO MAINTAINING A HEALTHY FAMILY LIFE, INCLUDING BUDGETING, EDUCATION AND HOME MANAGEMENT. 381 PERSONS WERE SERVED BY THIS PROGRAM IN 2017, OF WHICH 79% OF CHILDREN REMAINED IN THEIR HOME OR A RELATIVE PLACEMENT FOR 12 MONTHS AFTER THE INTERVENTION. SAMARITAS IS HONORED TO BE PART OF A PILOT STUDY TOWARD PREVENTION AND PRESERVATION ACTIVITIES THAT BUILD UP A FAMILY WITH VERY YOUNG CHILDREN (AGES 0-5). FAMILIES WHO HAVE BEEN IDENTIFIED AS HAVING A HIGH RISK FOR FUTURE INVOLVEMENT BY CHILDREN'S PROTECTIVE SERVICES ARE GUIDED TOWARD MEETING THEIR YOUNG CHILDREN'S NEEDS AND INCREASING SAFETY IN THEIR HOMES. WE SERVED 1,274 INDIVIDUALS DURING 2017, AND 79% OF THE CHILDREN WERE NOT REMOVED BY CPS/DHHS DURING THE INTERVENTION.THROUGH SAMARITAS' ADOPTION PROGRAM LUTHERAN ADOPTION SERVICES (LAS) - WE HELP A CHILD FIND A "LIFE-LONG LOVING FAMILY." EVERY CHILD NEEDS LOVE, SHELTER AND GUIDANCE. THESE MOST BASIC OF PROVISIONS ARE MISSING FOR SOME CHILDREN, AND THE OLDER THE CHILD, THE DIRER THE CIRCUMSTANCES, ESPECIALLY WHEN THEY COME FROM AN ABUSIVE OR NEGLECTFUL SITUATION. IN 2017, LAS FACILITATED ADOPTIONS FOR 415 YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,285,860	ExpenseAmt
Grant	$2,153,290	GrantAmt
Revenue	$1,361,407	RevenueAmt
Desc	SAMARITAS' NEW AMERICAN SERVICES HELP NEWLY ARRIVED REFUGEES NAVIGATE THEIR CONFUSING AND SOMETIMES SCARY FIRST MONTHS IN THE UNITED STATES. AS THE LARGEST REFUGEE RESETTLEMENT AGENCY IN THE STATE AND FOURTH LARGEST IN THE NATION, SAMARITAS HAS RESETTLED THOUSANDS OF PEOPLE FROM DOZENS OF COUNTRIES IN EUROPE, ASIA, AFRICA, THE MIDDLE EAST AND CENTRAL AND SOUTH AMERICA. SAMARITAS HAS BEEN THE MICHIGAN AFFILIATE OF LUTHERAN IMMIGRATION AND REFUGEE SERVICE (LIRS) SINCE THE 1950S. IN 2002, SAMARITAS BECAME THE MICHIGAN AFFILIATE OF EPISCOPAL MIGRATION MINISTRIES (EMM) AS WELL. WITH THE SUPPORT OF THE U.S. DEPARTMENT OF STATE'S RECEPTION AND PLACEMENT (R&P) PROGRAM, SAMARITAS PROVIDES 1500 NEWLY ARRIVED REFUGEES FROM 15 DIFFERENT COUNTRIES WITH THE ESSENTIAL SERVICES AND SUPPORT THEY NEED TO BEGIN TO REBUILD THEIR LIVES AND TAKE STEPS TOWARD BECOMING U.S. CITIZENS. SAMARITAS PROVIDES EACH REFUGEE WITH THE SUPPORT TO OBTAIN SELF-SUFFICIENCY AND BECOME CONTRIBUTORS TO SOCIETY WITHIN ONE YEAR OF ARRIVAL.OUR NEW AMERICAN PROGRAM SERVICES PROVIDE SPONSORSHIP OF REFUGEES AND ASSISTANCE WITH RESETTLEMENT AND JOB PLACEMENT, IN CONJUNCTION WITH LIRS AND EMM. RESETTLEMENT SERVICES PROVIDE CORE SERVICES SUCH AS RECEPTION, HOUSING PLACEMENT, CULTURAL ORIENTATION, ENGLISH AS A SECOND LANGUAGE, MEDICAL CASE MANAGEMENT, AND SCHOOL ENROLLMENT. SERVICES ARE PROVIDED FOR 90 DAYS. AFTER RESETTLEMENT, THE FOCUS IS TO ACHIEVE SELF-SUFFICIENCY AT 180 DAYS WITH EMPLOYMENT SERVICES DESIGNED TO HELP NEWLY ARRIVED REFUGEES FIND THEIR FIRST JOB AND RETAIN IT, THROUGH THE FEDERAL MATCH GRANT PROGRAM. OUR CENTER FOR SURVIVORS OF TORTURE PROVIDES COUNSELING, PSYCHOTHERAPY SERVICES AND CASE MANAGEMENT SUPPORT TO REFUGEES, ASYLEES, OR OTHERS ELIGIBLE UNDER THE PRESCRIBED FEDERAL GUIDELINES. OUR REPATRIATION PROGRAM ASSISTS US CITIZENS WITH CORE SERVICES SUCH AS RECEPTION, HOUSING PLACEMENT, FINANCIAL ASSISTANCE, FOOD, TRANSPORTATION, REFERRAL TO MEDICAL/ PSYCHIATRIC EVALUATION AND TREATMENT.IN 2017, SAMARITAS SETTLED 932 REFUGEES AND SERVED A TOTAL OF 3,605 INDIVIDUALS THROUGH OUR NEW AMERICAN SERVICES. 92% OF THOSE SERVED THROUGH THE MATCH GRANT PROGRAM BECAME SELF-SUFFICIENT WITHIN 180 DAYS. IN ADDITION, 75% OF THOSE REFUGEES THAT WERE EMPLOYED MAINTAINED THEIR EMPLOYMENT FOR AT LEAST 90 DAYS.SAMARITAS' COMMUNITY CENTER PROVIDES A SAFE HAVEN FOR CHILDREN IN STRUGGLING URBAN NEIGHBORHOODS. THIS CENTER OFFERS EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND A HOT DINNER PROGRAM FOR FAMILIES. OUR COMMUNITY CENTER IS FILLED WITH THE NOISE AND LAUGHTER OF CHILDREN EVERY DAY. SOME ARE PAINTING COLORFUL PICTURES, WHILE OTHERS ARE PLAYING BASKETBALL WITH FRIENDS OR STUDYING FOR A MATH TEST WITH THEIR MENTOR. THERE ARE ALWAYS A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES TO KEEP CHILDREN BUSY AFTER SCHOOL AND IN THE SUMMER. FAMILIES WHO ARE HAVING A DIFFICULT TIME MAKING ENDS MEET ARE WELCOME TO JOIN US EVERY EVENING FOR A NUTRITIOUS HOT DINNER. AT THE COMMUNITY CENTER, OLDER TEENS AND ADULTS VOLUNTEER THEIR TIME TO BE FRIENDS AND MENTORS TO THE CHILDREN. IN 2017, 16,862 MEALS WERE SERVED AT OUR COMMUNITY CENTER. IN ADDITION, 88% OF YOUTH THAT ATTEND THE COMMUNITY CENTER ATTENDED SCHOOL REGULARLY AND 84% HAD PASSING GRADES. SAMARITAS HOUSE DETROIT IS A SAFE HAVEN THAT PROVIDES SHELTER, FOOD, A SUPPORTIVE ENVIRONMENT AND DISCIPLINE TO WOMEN LEAVING THE CORRECTION SYSTEM OR WHO ARE HOMELESS. WE SERVE WOMEN WHO ARE ON PROBATION FOR A CRIMINAL OFFENSE; SERVING A SENTENCE THROUGH THE CRIMINAL JUSTICE SYSTEM; LEAVING A DRUG REHABILITATION PROGRAM; ESCAPING A HOME BROKEN BY ADDICTION; BATTERED OR IN AN ABUSIVE RELATIONSHIP. ALL RESIDENTS RECEIVE COUNSELING AND SUPPORT TO HELP THEM BECOME PRODUCTIVE CITIZENS. SAMARITAS HOUSE OF DETROIT, ONE OF THE FEW CENTERS OF ITS KIND IN MICHIGAN, LEADS WOMEN TO A POINT WHERE THEY CAN REJOIN THE MAINSTREAM AS PRODUCTIVE MEMBERS OF THE COMMUNITY. SAMARITAS HOUSE DETROIT SERVED 214 WOMEN IN 2017. OF THOSE WOMEN, 84% COMPLETED THE PROGRAM SUCCESSFULLY AND 84% OF THOSE WITH A HISTORY OF SUBSTANCE ABUSE LEFT THE CENTER SUBSTANCE FREE.THE SAMARITAS FAMILY CENTER PROVIDES SHELTER SERVICES FOR FAMILIES, THROUGH A PARTNERSHIP OF SAMARITAS AND WAYNE COUNTY. WE WELCOME: TWO-PARENT FAMILIES, SINGLE MOTHERS OR FATHERS WITH CHILDREN AND PREGNANT WOMEN WHO ARE HOMELESS IN WAYNE COUNTY. THE CENTER CAN SERVE UP TO 108 PERSONS IN 23 ROOMS AT ONE TIME, AND INCLUDES A FULL TIME CHILDCARE CENTER. THE TEFAP PROVIDES COMMODITY FOODS TO ELIGIBLE LOW INCOME RESIDENTS IN WESTERN WAYNE COUNTY AND IN THE DOWNRIVER AREAS. THE FAMILY CENTER IS FOCUSED ON HELPING FAMILIES ENGAGE IN THE MANY SERVICES OFFERED IN ORDER TO LEAVE THE CENTER WITH A PERMANENT HOUSING OPTION. IN 2017, THE FAMILY CENTER PROVIDED 106 FAMILIES (374 INDIVIDUALS) WITH TEMPORARY HOUSING. OF THOSE EXITING THE CENTER, 69% MAINTAINED OR INCREASED THEIR INCOME AND 71% EXITED TO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,149,647	ExpenseAmt
Grant	$1,931	GrantAmt
Revenue	$13,368,158	RevenueAmt
Desc	SERVICES FOR PERSONS WITH DISABILITIES - IN 2017, WE SERVED 68 INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES (DD/ID) INCLUDING INDIVIDUALS WITH AUTISM, DOWN SYNDROME, MENTAL ILLNESS AND OTHER DD/ID DIAGNOSES. THIS SUPPORT IS ACHIEVED BY PROVIDING A LICENSED HOME AND CARE FOR INDIVIDUALS OR BY PROVIDING COMMUNITY LIVING SUPPORT SERVICES IN A PERSON'S OWN HOME. WE HAVE MULTIPLE LOCATIONS THROUGHOUT THE STATE WHERE WE ARE ABLE TO ARRANGE THESE SERVICES AND SUPPORTS. WE ALSO ASSIST INDIVIDUALS IN MAINTAINING INDEPENDENCE WITHIN THEIR OWN HOMES. BY WORKING WITH CLIENTS ON A DAILY OR WEEKLY BASIS, WE HAVE THE ABILITY TO SEE FIRST-HAND WHEN THEY HAVE PHYSICAL/EMOTIONAL/MENTAL DETERIORATION AND ADDRESS THE ISSUES SO INDEPENDENCE ISN'T THREATENED. WE ALSO WORK ON SKILL-BUILDING WITH CLIENTS TO IMPROVE ADLS, SOCIALIZATION, COMMUNICATION, AND COMMUNITY SKILLS. WE INTEGRATE OUR CLIENTS INTO LOCAL COMMUNITY ACTIVITIES IN ORDER TO BE AMONG OTHER COMMUNITY MEMBERS AND PARTICIPATE IN ACTIVITIES OF THEIR CHOOSING.AFFORDABLE HOUSING - SAMARITAS MANAGES 15 AFFORDABLE HOUSING COMMUNITIES; WHERE RENTAL ASSISTANCE IS PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) BASED ON INCOME ELIGIBILITY. TWELVE OF THESE HOUSING COMMUNITIES SERVE SENIOR ADULTS LIVING INDEPENDENTLY; TWO SERVE FAMILIES; AND ONE SERVES PHYSICALLY DISABLED PERSONS CAPABLE OF LIVING INDEPENDENTLY WITH OR WITHOUT A LIVE-IN AIDE. FOR PEOPLE ON A FIXED INCOME, WITH LOW OR NO INCOME, SAMARITAS OFFERS AFFORDABLE LIVING IN MICHIGAN THANKS TO OUR HUD-SUBSIDIZED COMMUNITIES. EACH COMMUNITY FEATURES ITS OWN UNIQUE BLEND OF RESIDENCES, AMENITIES, PROGRAMS AND HEALTHCARE SERVICES SO OUR RESIDENTS FEEL LIKE THEY ARE A PART OF A TRUE COMMUNITY WITH FRIENDLY NEIGHBORS AND CARING STAFF THAT BECOME LIKE FAMILY. THERE IS NEVER A DULL MOMENT AT SAMARITAS AFFORDABLE LIVING BECAUSE RESIDENTS ENJOY AN ABUNDANCE OF ACTIVITIES THAT RANGE FROM FUN TO EDUCATIONAL AND EVERYTHING IN BETWEEN. IN 2017, SAMARITAS SERVED 1,648 RESIDENTS IN AFFORDABLE HOUSING APARTMENTS. THE PROPERTIES CONTINUE TO PERFORM HIGH ON ALL HUD REVIEWS, ACHIEVING AN AVERAGE REAC SCORE OF 92%, DEMONSTRATING SAMARITAS' COMMITMENT TO A HIGH STANDARD OF MAINTENANCE AND SERVICE.HOME CARE - SAMARITAS HOME HEALTH CARE PROVIDES MEDICAL TREATMENT WITH THE GOAL OF HELPING YOU RECOVER, REGAIN YOUR INDEPENDENCE, AND BECOME AS SELF-SUFFICIENT AS POSSIBLE. SAMARITAS REALIZES THAT AS PEOPLE AGE, THEY WANT TO STAY IN THEIR HOME. THAT'S WHY WE'VE DEVELOPED SEVERAL WAYS TO ALLOW SENIORS TO AGE IN PLACE. SAMARITAS HOME HEALTH OFFERS A WIDE RANGE OF SERVICES THAT CAN BE PROVIDED IN YOUR HOME TO HELP INDIVIDUALS RECOVER FROM AN INJURY, ILLNESS OR SURGERY. INITIAL VISITS INCLUDE AN EVALUATION OF MEDICAL STATUS, MEDICATIONS AND HISTORY. EDUCATION REGARDING MEDICAL CONDITION AND STEPS TO IMPROVE UNDERSTANDING AND OVERALL HEALTH IS PRESENTED AT EACH VISIT. ALL STAFF WORK WITH YOU TO LIVE AS INDEPENDENTLY AND ACTIVELY AS POSSIBLE. SAMARITAS HOME HEALTH IS MADE UP OF AN INTER-DISCIPLINARY TEAM OF COMPASSIONATE HEALTH CARE PROFESSIONALS. THE SERVICES WE PROVIDE ARE AT THE RECOMMENDATION OF YOUR PERSONAL PHYSICIAN. WE ARE ABLE TO PERFORM EACH OF THE FOLLOWING SERVICES BASED ON INDIVIDUAL NEEDS: NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND PSYCHOSOCIAL SERVICES. SAMARITAS SERVED 580 CLIENTS THROUGH OUR HOME HEALTH PROGRAM IN 2017, WITH 92% OF CLIENTS RATING CARE AS GOOD OR BETTER.OUR HOME CARE ASSISTANCE AND SUPPORT SERVICES PROGRAMS BRING TRAINED PROFESSIONALS RIGHT TO INDIVIDUALS' HOMES TO DELIVER SUPPORT. WE PROVIDE NON-MEDICAL SERVICES THAT INCLUDE ASSISTANCE WITH BATHING, GROOMING, DRESSING, TRANSPORTATION, ERRANDS, LIGHT HOUSEKEEPING, MEAL PREPARATION, MEDICATION REMINDERS OR JUST SOMEONE TO OFFER COMPANIONSHIP. THIS PROGRAM IS RECOMMENDED FOR SENIORS WHO DO NOT REQUIRE MEDICAL SERVICES BUT WHO ARE LOOKING FOR SUPPORT AND ASSISTANCE. EACH CLIENT RECEIVES A PERSONAL CONSULTATION TO HELP DECIDE WHICH SERVICES ARE DESIRED AND THROUGH OUR ASSESSMENT PROCESS, CLIENTS WILL BE MATCHED WITH THE CAREGIVER BEST-FIT FOR THEIR NEEDS. CLIENTS ALSO HAVE THE OPPORTUNITY TO MEET PROSPECTIVE CAREGIVERS AND DECIDE WHO THEY WOULD LIKE TO WORK WITH. IN ADDITION, SOMETIMES FAMILY OR FRIENDS WHO CARE FOR A LOVED ONE NEED SOME "OFF DUTY" TIME TO RELAX OR TEND TO THEIR OWN PERSONAL NEEDS. WE PROVIDE RESPITE SERVICES ON A REGULAR BASIS, SO CAREGIVERS CAN HAVE A FEW HOURS "OFF" EVERY WEEK. WE ALSO PROVIDE RESPITE SERVICES ON A TEMPORARY BASIS FOR CAREGIVERS WHO WILL BE AWAY FOR A FEW DAYS OR A FEW WEEKS. SAMARITAS PROVIDED HOME CARE ASSISTANCE AND SUPPORT SERVICES TO 285 CLIENTS WITH OVER 265,500 HOURS OF CARE IN 2017.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,149,647	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,931	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,368,158	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$89,661,642	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	245	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2564	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW PEDERSEN
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DALE GERARD
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN CARTER
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE GAGGINI
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY ASMUS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JASON PAULATEER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY ANN JONES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL KNEALE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BISHOP DON KREISS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVE MORIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TODD PERKINS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SARAH PRUES HECKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK STANKO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARION TUROWSKI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRETT VANDERKAMP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CAROL GOSS
DIRECTOR - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
SAM BEALS - HEARTLINE
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VICKIE THOMPSON-SANDY - HEARTLINE
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY CEDERSTROM - HEARTLINE
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SAM BEALS
CEO	49.00	1.00		Yes (X)	$286,572	$0	$26,832
VICKIE THOMPSON-SANDY
PRESIDENT	45.00	5.00		Yes (X)	$230,893	$0	$19,244
JENNY CEDERSTROM
CFO	49.00	1.00		Yes (X)	$225,213	$0	$32,002
RICHARD MARTIN
CHIEF ADVANCEMENT OFFICER - PART YEAR	40.00	10.00		Yes (X)	$158,674	$0	$8,951
KELLI DOBNER
CHIEF ADVANCEMENT OFFICER	40.00	10.00		Yes (X)	$86,752	$0	$1,060
SEAN DEFOUR
VP CHILD AND FAMILY	50.00	0.00			$152,753	$0	$14,772	Yes (X)
HARRY VIJAYAKUMAR
VP INFORMATION TECHNOLOGY	45.00	5.00			$146,239	$0	$15,100		Yes (X)
WENDY PERRY
DIRECTOR, BUDGETS AND CONTRACTS	45.00	5.00			$140,211	$0	$5,747		Yes (X)
CYNTHIA SZCZUR
DIRECTOR, FINANCE	45.00	5.00			$139,627	$0	$960		Yes (X)
LEIGH MCLEOD
VP SENIOR LIVING	50.00	0.00			$134,057	$0	$11,610		Yes (X)
CHERYL KOHS
DIRECTOR, MARKETING	45.00	5.00			$129,263	$0	$15,494		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,830,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$151,772	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	SENIOR LIVING FOOD	$1,287,943
CREATIVE DINING SERVICES
ONE ROYAL PARK DRIVE	ZEELAND	MI	49464	SENIOR LIVING FOOD	$1,218,829
SELECT REHABILITATION
2600 COMPASS ROAD	GLENVIEW	IL	60026	REHAB. SERVICES	$1,111,635
GORDON FOOD SERVICES
PO BOX 88029	CHICAGO	IL	60680	FOOD SERVICES	$784,166
VISTA MARIA HOME
20651 WEST WARREN ST	DEARBORN HEIGHTS	MI	48217	FOSTER CARE SERVICES	$438,182

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$74,018	FederatedCampaignsAmt
Fundraising	$12,532	FundraisingAmt
Related Organizations	$219,015	RelatedOrganizationsAmt
Government Grants	$32,556,585	GovernmentGrantsAmt
All Other Contributions	$3,977,849	AllOtherContributionsAmt
Noncash Contributions	$1,091,617	NoncashContributionsAmt
Total Contributions	$36,839,999	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SENIOR LIVING SERVICES	623000	$45,816,168	$45,816,168
PROGRAM SERVICE FEES	623990	$12,449,560	$12,449,560
MANAGEMENT FEE REVENUE	561000	$1,132,012	$1,132,012

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,397,740	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$781,477	TotalRevenueColumnAmt
Exclusion	$781,477	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$138,320	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,327	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$133,993	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,993	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,367,203	SecuritiesAmt
Other	$331,158	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,847,127	SecuritiesAmt
Other	$325,043	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$520,076	SecuritiesAmt
Other	$6,115	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,191	TotalRevenueColumnAmt
Exclusion	$526,191	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,532	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,215	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,485	TotalRevenueColumnAmt
Exclusion	$7,485	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SENIOR LIVING ANCILLARY REVENUES	541860	$564,277	$564,277
TRAINING REIMBURSEMENT	541860	$287,557	$287,557
MISCELLANEOUS	541860	$260,412	$162,281	$98,131

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$115	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,112,131	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,799,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,545,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,131	UnrelatedBusinessRevenueAmt
Exclusion	$1,315,153	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,665,976	TotalAmt
Program Services	$9,665,976	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,063,693	TotalAmt
Management And General	$1,063,693	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,429,123	TotalAmt
Program Services	$42,959,685	ProgramServicesAmt
Management And General	$2,730,418	ManagementAndGeneralAmt
Fundraising	$739,020	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,565,193	TotalAmt
Program Services	$5,048,438	ProgramServicesAmt
Management And General	$429,358	ManagementAndGeneralAmt
Fundraising	$87,397	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,934,109	TotalAmt
Program Services	$3,674,120	ProgramServicesAmt
Management And General	$206,035	ManagementAndGeneralAmt
Fundraising	$53,954	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$241,305	TotalAmt
Program Services	$206,515	ProgramServicesAmt
Management And General	$32,805	ManagementAndGeneralAmt
Fundraising	$1,985	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,765	TotalAmt
Program Services	$78,535	ProgramServicesAmt
Management And General	$12,475	ManagementAndGeneralAmt
Fundraising	$755	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,482	TotalAmt
Management And General	$8,482	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,205,559	TotalAmt
Program Services	$6,166,701	ProgramServicesAmt
Management And General	$979,596	ManagementAndGeneralAmt
Fundraising	$59,262	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,703,499	TotalAmt
Program Services	$2,597,438	ProgramServicesAmt
Management And General	$94,916	ManagementAndGeneralAmt
Fundraising	$11,145	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,423,643	TotalAmt
Program Services	$2,999,509	ProgramServicesAmt
Management And General	$417,129	ManagementAndGeneralAmt
Fundraising	$7,005	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,745,792	TotalAmt
Program Services	$1,639,966	ProgramServicesAmt
Management And General	$81,412	ManagementAndGeneralAmt
Fundraising	$24,414	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,675,882	TotalAmt
Program Services	$1,572,341	ProgramServicesAmt
Management And General	$101,414	ManagementAndGeneralAmt
Fundraising	$2,127	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,049,828	TotalAmt
Program Services	$3,764,822	ProgramServicesAmt
Management And General	$279,251	ManagementAndGeneralAmt
Fundraising	$5,755	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,512,557	TotalAmt
Program Services	$3,366,369	ProgramServicesAmt
Management And General	$128,218	ManagementAndGeneralAmt
Fundraising	$17,970	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$1,663,426	$1,663,426
REPAIRS & MAINTENANCE	$1,626,743	$1,432,612	$177,428	$16,703
PRINTING AND PUBLICATIO	$1,074,313	$740,707	$283,719	$49,887
BAD DEBT EXPENSE	$835,036	$833,462		$1,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,553,204	TotalAmt
Program Services	$1,251,020	ProgramServicesAmt
Management And General	$209,624	ManagementAndGeneralAmt
Fundraising	$92,560	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,069,128	TotalAmt
Program Services	$89,661,642	ProgramServicesAmt
Management And General	$7,235,973	ManagementAndGeneralAmt
Fundraising	$1,171,513	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,054,014	BOYAmt
EOY	$4,241,942	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,065,363	BOYAmt
EOY	$1,404,480	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$544,331	BOYAmt
EOY	$65,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,364,753	BOYAmt
EOY	$13,964,320	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$452,558	BOYAmt
EOY	$519,328	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,087,088	BOYAmt
EOY	$602,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,812,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,972,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,960,701	BOYAmt
EOY	$47,839,165	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,499,021	BOYAmt
EOY	$11,693,788	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$242	BOYAmt
EOY	-$358	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$436,384	BOYAmt
EOY	$200,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,000,797	BOYAmt
EOY	$10,506,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,464,768	BOYAmt
EOY	$91,036,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,425,522	BOYAmt
EOY	$11,534,851	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$858,832	BOYAmt
EOY	$257,303	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,027,726	BOYAmt
EOY	$39,761,460	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,123,366	BOYAmt
EOY	$2,669,697	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,765,700	BOYAmt
EOY	$8,158,792	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,021,000	BOYAmt
EOY	$969,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,222,146	BOYAmt
EOY	$63,351,935	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,229,464	BOYAmt
EOY	$26,537,974	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,093,519	BOYAmt
EOY	$1,146,585	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,919,639	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,242,622	BOYAmt
EOY	$27,684,559	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,464,768	BOYAmt
EOY	$91,036,494	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$729,888	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,714	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,331,665	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,998,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,017,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,586,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,916,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,839,999	CurrentTaxYearAmt
Total	$129,359,944	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,998,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,017,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,586,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,916,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,839,999	CurrentTaxYearAmt
Total	$129,359,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$129,359,944	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,255,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$975,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$919,797	CurrentTaxYearAmt
Total	$5,179,595	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,741	CurrentTaxYearAmt
Total	$30,668	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$53,700	CurrentTaxYearAmt
Total	$53,700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$134,623,907	TotalSupportAmt
Gross Receipts Rltd Activities	$356,674,732	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96090	PublicSupportCY170Pct
Public Support PY170	0.95640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$8,482	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$8,482	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SAMARITAS DOES NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES. WE WORK TO SHAPE STATE AND FEDERAL PUBLIC POLICY BY EDUCATING PUBLIC OFFICIALS AND ADVOCATING ON SPECIFIC ISSUES INCLUDING, BUT NOT LIMITED TO, AGING SERVICES, CHILD WELFARE, AFFORDABLE HOUSING, REFUGEE SERVICES, PERSONS WITH DISABILITIES AND OTHER NONPROFIT SECTOR ISSUES. WE FOCUS ON POLICIES THAT EQUIP PEOPLE FOR THE DUAL ROLE OF CARING FOR SELF AND CARING FOR OTHERS. BY ENGAGING IN ADVOCACY ON PUBLIC POLICY ISSUES, SAMARITAS HELPS PUBLIC OFFICIALS BETTER UNDERSTAND HOW POLICIES AFFECT THEIR CONSTITUENTS - PEOPLE AND FAMILIES IN NEED OF HEALTH CARE AND SOCIAL SERVICES; EMPLOYERS AND EMPLOYEES; AND PEOPLE AND ORGANIZATIONS PROVIDING CARE AND SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,547,746	BeginningYearBalanceAmt
Contributions	$2,025,772	ContributionsAmt
Investment Earnings Or Losses	$1,154,328	InvestmentEarningsOrLossesAmt
End Year Balance	$11,727,846	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,004,004	BeginningYearBalanceAmt
Contributions	$25,986	ContributionsAmt
Investment Earnings Or Losses	$517,756	InvestmentEarningsOrLossesAmt
End Year Balance	$8,547,746	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,229,862	BeginningYearBalanceAmt
Contributions	$120,000	ContributionsAmt
Investment Earnings Or Losses	-$146,889	InvestmentEarningsOrLossesAmt
Administrative Expenses	$198,969	AdministrativeExpensesAmt
End Year Balance	$8,004,004	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,009,820	BeginningYearBalanceAmt
Contributions	$4,000	ContributionsAmt
Investment Earnings Or Losses	$456,135	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,081,139	OtherExpendituresAmt
Administrative Expenses	$158,954	AdministrativeExpensesAmt
End Year Balance	$8,229,862	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,221,380	BeginningYearBalanceAmt
Contributions	$1,026,588	ContributionsAmt
Investment Earnings Or Losses	$1,982,215	InvestmentEarningsOrLossesAmt
Other Expenditures	$220,363	OtherExpendituresAmt
End Year Balance	$13,009,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.67700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,330,123	OtherCostOrOtherBasisAmt
Book Value	$2,330,123	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,912,053	OtherCostOrOtherBasisAmt
Depreciation	$29,719,233	DepreciationAmt
Book Value	$28,192,820	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,023,735	OtherCostOrOtherBasisAmt
Depreciation	$2,064,895	DepreciationAmt
Book Value	$1,958,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,602,336	OtherCostOrOtherBasisAmt
Depreciation	$11,085,859	DepreciationAmt
Book Value	$10,516,477	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,943,905	OtherCostOrOtherBasisAmt
Depreciation	$5,103,000	DepreciationAmt
Book Value	$4,840,905	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,839,165	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED ANNUITY	$368,504
FUNDED RESERVES	$287,636
FUNDS HELD IN TRUST	$2,575,524
LOAN RECEIVABLE FROM AFFILIATE	$7,274,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,506,164	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$189,832
ESTIMATED THIRD PARTY SETTLEMENT	$780,000

Field	Value	IRS element (for citing)
Total Liability	$969,832	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

SAMARITAS HAS PHYSICAL CUSTODY OF ASSETS HELD IN TRUST WHICH ARE NOT AVAILABLE FOR ITS USE. THESE ASSETS MAY BE DISBURSED ONLY ON THE INSTRUCTIONS OF THE ORGANIZATION OR INDIVIDUAL FROM WHOM THEY ARE RECEIVED. FUNDS IN THE AMOUNT OF $220,836 INCLUDE FUNDS HELD IN TRUST FOR RESIDENTS, DEPOSITS AND PERSONAL FUNDS. THESE ASSETS ARE RECORDED AT FAIR VALUE AS OF DECEMBER 31, 2017. SAMARITAS ALSO HOLDS $2,354,688 IN TRUST FOR RESIDENTS' ENTRY FEE DEPOSITS WITH MAPLE CREEK SENIOR LIVING, LLC.

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENTS CONSIST OF SEVEN ENDOWMENT FUNDS, AND WILL BE HELD IN PERPETUITY. THE INVESTMENT EARNINGS ON THE ENDOWMENTS ARE INTENDED TO BE USED FOR SPECIFIC PROGRAMS, AS RESTRICTED BY THE DONOR, OR FOR OPERATIONAL AND CAPITAL NEEDS OF THE ORGANIZATION, AS DETERMINED BY THE INVESTMENT COMMITTEE BASED ON A PRUDENT ANNUAL CALCULATION. THESE FUNDS ARE HELD BY THE SAMARITAS FOUNDATION. THE FOUNDATION FILES ITS OWN FORM 990 AS IT IS NO LONGER INCLUDED IN THE SAMARITAS GROUP FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION DINNER	Event1Nm
Gross Receipts Event1	$66,232	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,532	CharitableContriEvent1Amt
Gross Revenue Event1	$53,700	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,162	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,192	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,313	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,875	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,673	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$66,232	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,532	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,700	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,162	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,192	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,313	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,875	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,673	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,215	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,485	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
OUTREACH SERVICES	21987	$2,153,290
SERVICES FOR PERSONS WITH DISABILITIES	68	$1,911
MANAGEMENT CONTRACTS	1	$20
FOSTER CARE AND PRESERVATION	6083	$7,510,755

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	INDIVIDUALS WHO RECEIVE ASSISTANCE FROM SAMARITAS MUST MEET ELIGIBILITY REQUIREMENTS THAT ARE SET BY THE GRANTING AGENCIES FOR THE SPECIFIC PROGRAMS. PROGRAM MANAGERS MONITOR ELIGIBILITY TO ENSURE THAT THOSE SERVED MEET THE CRITERIA.
GRANTS TO INDIVIDUALS DETAIL:	THE TOTAL ASSISTANCE TO INDIVIDUALS OF $9,665,976 IS BROKEN DOWN AS FOLLOWS: $7,510,755 - BOARD CARE FOR FOSTER CHILDREN - PAYMENTS MADE TO FOSTER PARENTS BASED ON DAILY RATES SPECIFIED BY THE MICHIGAN DEPARTMENT OF HUMAN RESOURCES (DHS) $2,153,290 - SPECIAL NEEDS FOR REFUGEES ADULTS PROGRAM $1,911 - SPECIAL NEEDS FOR PERSONS WITH DISABILITIES $20 - MANAGEMENT CONTRACTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAM BEALS
CEO	$252,253	$0	$0	$0	$34,319	$0	$18,000	$0	$8,832	$0	$313,404	$0	$0	$0
VICKIE THOMPSON-SANDY
PRESIDENT	$212,979	$0	$0	$0	$17,914	$0	$18,000	$0	$1,244	$0	$250,137	$0	$0	$0
JENNY CEDERSTROM
CFO	$185,078	$0	$0	$0	$40,135	$0	$18,000	$0	$14,002	$0	$257,215	$0	$0	$0
RICHARD MARTIN
CHIEF ADVANCEMENT OFFICER - PART YEA	$59,490	$0	$0	$0	$99,184	$0	$0	$0	$8,951	$0	$167,625	$0	$0	$0
SEAN DEFOUR
VP CHILD AND FAMILY	$144,818	$0	$0	$0	$7,935	$0	$0	$0	$14,772	$0	$167,525	$0	$0	$0
HARRY VIJAYAKUMAR
VP INFORMATION TECHNOLOGY	$138,455	$0	$0	$0	$7,784	$0	$0	$0	$15,100	$0	$161,339	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS FOR THE CHIEF ADVANCEMENT OFFICER'S MEMBERSHIP TO A SOCIAL/ATHLETIC CLUB. THIS MEMBERSHIP IS ISSUED BY THE ORGANIZATION FOR DEVELOPMENT PURPOSES AND BUSINESS MEETINGS AND IS THEREFORE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT CORP - CITY OF GRAND RAPIDS
A	521701965	2015-07-08	$21,045,000	RENOVATE GRAND RAPIDS PROPERTY	0	0	0
MICHIGAN STRATEGIC FUND
B	521417332	2015-07-08	$22,825,000	RE-FINANCE DEBT, RENOVATE FACILITY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$21,045,000	$269,579	$20,775,421	2015	0	Yes (1)	Yes (1)	Yes (1)
B	$22,825,000	$284,685	$15,540,000	2015	0	Yes (1)	0	Yes (1)	$5,523,211	$1,477,104

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
MORGAN STANLEY
A	Yes (1)	Yes (1)	Yes (1)	10.000000000000	Yes (1)	0	0	0	0
MORGAN STANLEY
B	0	Yes (1)	Yes (1)	23.584000000000	Yes (1)	0	0	0	0	0	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCEDURES TO MONITOR 148 REQUIREMENTS:	SAMARITAS IS REQUIRED TO PERIODICALLY MONITOR THE REQUIREMENTS OF SECTION 148 AND MAINTAIN COMPLIANCE OR CURE VIOLATIONS IN ACCORDANCE WITH THE NON-ARBITRAGE AND TAX COMPLIANCE CERTIFICATE AND RELATED MEMORANDUM. PROJECT FUNDS HAVE BEEN FULLY DEPLOYED FOR THE PERMITTED INTENDED USES, AND NO LONGER REQUIRE PERIODIC REVIEW FOR COMPLIANCE.
FORM 8038-T, EXCEPTION TO REBATE:	FORM 8038-T WAS NOT ISSUED AS SPENDING OF THE BOARD PROCEEDS COMPLIED WITH THE TWO-YEAR SPENDING EXCEPTION UNDER THE ARBITRAGE REBATE REQUIREMENTS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$51,999	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,995	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$78,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$956,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:	SAMARITAS REFERS DONORS OF VEHICLES TO A THIRD PARTY WHO PREPARES THE VEHICLES FOR SALE. ONCE THE VEHICLE HAS BEEN SOLD, THE PROCEEDS NET OF EXPENSES ARE REMITTED TO SAMARITAS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	WE WALK WITH PEOPLE IN NEED, OFFERING HOPE AND COMPASSION WHILE UPHOLDING THEIR DIGNITY, ADVOCATING FOR EQUALITY AND JUSTICE, AND SEEKING CREATIVE SOLUTIONS. A SOCIAL MINISTRY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), SAMARITAS IS NOT JUST FOR LUTHERANS. THE CHURCH HAS BEEN MEETING PEOPLE'S NEEDS SINCE THE EARLY 1900S WHEN A LUTHERAN "CITY MISSIONARY" ARRIVED IN DETROIT TO PROVIDE SERVICES TO THE POOR. FROM THE VERY BEGINNING, SAMARITAS HAS REACHED OUT TO INDIVIDUALS REGARDLESS OF THEIR RELIGION, RACE, SEXUAL ORIENTATION OR ETHNICITY. TODAY, MOTIVATED TO SERVE OTHERS AS AN EXPRESSION OF THE LOVE OF CHRIST, SAMARITAS HELPS THOSE IN NEED REGARDLESS OF RELIGION, RACE, ETHNICITY OR NATIONAL ORIGIN. THE ORGANIZATION WAS INCORPORATED AS THE LUTHERAN INNER MISSION LEAGUE IN 1934. TODAY, SAMARITAS SPANS THE STATE'S LOWER PENINSULA WITH MORE THAN 70 PROGRAM SITES IN 40 CITIES. SAMARITAS DIVERSE STAFF SHARE A DEDICATION TO SERVING THEIR FELLOW HUMANS BY DOING THE RIGHT THING, FOR THE RIGHT REASONS, EVERY DAY.
FORM 990, PART VI, SECTION A, LINE 7B	HEARTLINE, INC. IS REQUIRED TO HAVE ANY DECISIONS MADE BY ITS BOARD OF DIRECTORS ALSO APPROVED BY THE BOARD OF DIRECTORS OF SAMARITAS, THEIR PARENT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO SUBMISSION TO THE IRS, THE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE. AFTER THE INITIAL REVIEW, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND BY REQUESTING INFORMATION AT ALL BOARD MEETINGS. IF A CONFLICT OF INTEREST IS FOUND, THE INDIVIDUAL(S) ARE PROHIBITED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	CEO COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCE SOURCES, ALONG WITH SPECIFIC GOAL ACHIEVEMENTS. OTHER TOP COMPENSATION: AT DIRECTION OF THE HUMAN RESOURCES DEPARTMENT, COMPARABLE DATA AND BUDGETARY GUIDELINES ARE USED TO DETERMINE COMPENSATION. HT PROCESS FOR DETERMINING COMPENSATION OCCURS ANNUALLY, AND IT WAS CONTEMPORANEOUSLY SUBSTANTIATED FOR 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES CAN BE OBTAINED FROM JENNY CEDERSTROM AT 8131 EAST JEFFERSON AVENUE, DETROIT, MI 48214.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP 200,767. IMPAIRMENT OF INTANGIBLE ASSETS AND OTHER LOSSES -312,745. FOUNDATION BEGINNING NET ASSETS -14,219,687.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR REGARDING THE COMMITTEE OVERSIGHT PROCESS.
FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:	IN 2017, THE SAMARITAS FOUNDATION BEGAN FILING ITS OWN FORM 990, AND IS NO LONGER INCLUDED IN THE SAMARITAS GROUP FILING. AS A RESULT, THE BEGINNING NET ASSETS OF THE SAMARITAS FOUNDATION HAVE BEEN REMOVED FROM SAMARITAS' 990.
FORM 990, PAGE 1, PART H(A):	AFFILIATED ORGANIZATIONS: LUTHERAN IN-HOME CARE EIN: 45-3164676 ADDRESS: 8131 E. JEFFERSON AVE. DETROIT, MICHIGAN 48214 HEARTLINE, INC. EIN: 38-2726270 ADDRESS: 8131 E. JEFFERSON AVE. DETROIT, MICHIGAN 48214 LUTHERAN REHABILITATION SERVICES EIN: 46-4907955 ADDRESS: 8131 E. JEFFERSON AVE. DETROIT, MICHIGAN 48214 CHRISTIAN HOME HEALTH CARE EIN: 74-3252227 ADDRESS: 8115 E. JEFFERSON AVE. DETROIT, MICHIGAN 48214

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOPE DEVELOPMENT SOLUTIONS LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529686	DEVELOPMENT	MI	$192,500	$1,801	SAMARITAS
DANISH VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529744	HOUSING ASSISTANCE	MI	-$37	-$660	SAMARITAS
ADRIAN VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	460876659	HOUSING ASSISTANCE	MI	-$49	-$194	SAMARITAS
VILLAGES PINES OF MONROE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	473801788	HOUSING ASSISTANCE	MI	-$93	$607,350	SAMARITAS
LAKEVIEW CADILLAC HOLDING LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	272825968	HOUSING ASSISTANCE	MI	$631,356	$4,685,635	SAMARITAS
MAPLE CREEK SENIOR LIVING LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214		HOUSING ASSISTANCE	MI	$0	$0	SAMARITAS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EVANGELICAL LUTHERAN CHURCH IN AMERICA
8765 W HIGGINS ROAD	CHICAGO	IL	60631	411568278	CHURCH	IL	501(C)(3)	LINE 1	N/A	0
LUTHERAN HOUSING CORP OF CHEBOYGAN
1035 STANLEY STREET	CHEBOYGAN	MI	49721	382593772	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION OF ALPENA
210 WILSON ST	ALPENA	MI	49707	382534392	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORP OF ANN ARBOR
8131 E JEFFERSON AVE	DETROIT	MI	48214	383112348	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION OF MONROE
8131 E JEFFERSON AVE	DETROIT	MI	48214	383258345	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
LUTHERAN NP HOUSING CORP - LANSING
8131 E JEFFERSON AVE	DETROIT	MI	48214	300141220	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION - CALVARY
4950 GATESHEAD STREET	DETROIT	MI	48236	208466348	LOW INCOME HOUSING	MI	501(C)(3)	LINE 10		Yes (1)	SAMARITAS
SAMARITAS FOUNDATION
8131 E JEFFERSON AVE	DETROIT	MI	48214	383201490	ENDOWMENT FUND	MI	501(C)(3)	LINE 12A, I		Yes (1)	SAMARITAS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
DANISH VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	202660328	LOW INCOME HOUSING	MI	N/A	RELATED	-$37	-$660	0	Yes (1)	0.00010
ADRIAN VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	454532834	LOW INCOME HOUSING	MI	N/A	RELATED	-$49	-$194	0	Yes (1)	0.00010
VILLAGE PINES OF MONROE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	462026125	LOW INCOME HOUSING	MI	N/A	RELATED	-$93	$607,350	0	Yes (1)	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAMARITAS FOUNDATION
C	$219,015	COST
SAMARITAS FOUNDATION
E	$40,257,896	COST
SAMARITAS FOUNDATION
L	$180,000	COST
SAMARITAS FOUNDATION
Q	$205,669	COST