2015-10-20T11:11:14-05:00 2014-12-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2014-01-01 351288674 SAMARITAN HEALTH AND LIVING CENTER SAMA 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 RANDAL J RHOADE CEO 5742623597 2015-10-13 1 SANDRA S SCHNEIDER P00214417 5745220410 2014 2016-02-25 16:41:14Z RANDAL J RHOADE 221 EAST CRAWFORD STREET ELKHART IN 46514 426775 0 X N/A X 1973 IN WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND, BODY AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALING, HOPE AND GROWTH. OUR MISSION IS TO SHARE THE LOVE OF GOD BY HELPING PEOPLE UNDER STRESS 18 18 14 33 0 0 211772 227136 192771 193040 5125 6599 -22395 -30355 387273 396420 0 0 0 0 232817 279900 0 0 9699 64030 73995 296847 353895 90426 42525 310596 353505 0 0 310596 353505 WE PROVIDE PSYCHOTHERAPY, PASTORAL COUNSELING, CONSULTATION, AND EDUCATION WITH A "WHOLE PERSON-MIND,BODY, AND SPIRIT" EMPHASIS, WITH THE GOAL OF OFFERING HEALNG, HOPE AND GROWTH. OUR MISSION IS TO SHARE THE LOVE OF GOD BY HELPING PEOPLE UNDER STRESS. 0 0 272510 193040 PSYCHOTHERAPY, PASTORAL COUNSELING AND CONSULTATION 272510 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X RANDAL J RHOADE 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 X JULIE APP BREITLING BOARD MEMBER 0.00 X 0 0 0 RANDALL LIPPS BOARD MEMBER 0.00 X 0 0 0 LAIN RUCH DOWNS PAST PRESIDENT 0.00 X 0 0 0 MIKE VARNER TREASURER 0.00 X X 0 0 0 DEAN E LEAZENBY PRESIDENT 0.00 X X 0 0 0 DAVID MARKS BOARD MEMBER 0.00 X 0 0 0 JENNIFER PITCHER BOARD MEMBER 0.00 X 0 0 0 MARY JO SARTORIUS BOARD MEMBER 0.00 X 0 0 0 CINDY BURNS PAST PRESIDENT 0.00 X 0 0 0 GINNY RUSSELL BOARD MEMBER 0.00 X 0 0 0 LINDA BURNS BOARD MEMBER 0.00 X 0 0 0 CHUCK WILLOUR BOARD MEMBER 0.00 X 0 0 0 KATIE MCCORMICK SECRETARY 0.00 X X 0 0 0 BRIAN HOUSAND VICE PRESIDENT 0.00 X X 0 0 0 TRUDY DISCH BOARD MEMBER 0.00 X 0 0 0 MEGHAN WENGER BOARD MEMBER 0.00 X 0 0 0 KAREN SMITH BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 155397 71739 227136 PROFESSIONAL FEES 621300 193040 193040 193040 6599 6599 0 155397 30355 -30355 -30355 396420 193040 0 -23756 48703 9741 36527 2435 200696 182339 13469 4888 6058 6058 4470 4470 19973 14898 3787 1288 30733 24894 5839 1073 910 163 5058 3615 937 506 2706 1894 541 271 1385 777 608 3591 2873 718 EQUIPMENT & MAINTENANCE 7104 5694 1410 UTILITIES 5494 4395 1099 AGENCY DUES 5348 2674 2674 MISC. EXPENSE 3126 1180 1714 232 8377 6098 2200 79 353895 272510 71686 9699 162481 190408 132228 137834 15887 25263 310596 353505 0 0 X 274973 272384 19736 56858 15887 24263 310596 353505 310596 353505 42525 -376 760 0 X 1 X 0 0 0 X 173741 158376 177965 211772 227136 948990 235424 242918 244002 192771 193040 1108155 409165 401294 421967 404543 420176 2057145 0 0 0 2057145 6 635 2876 5125 6599 15241 6 635 2876 5125 6599 15241 409171 401929 424843 409668 426775 2072386 0.99260 0.99520 0.00740 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15887 7760 712 96 24263 14463 2125 580 121 15887 11707 1478 1500 222 14463 1.00000 1 0 0 FUNDS HELD AT ELKHART COUNTY COMMUNITY FOUNDATION 24263 DEPOSIT ON BUILDING PURCHASE 1000 25263 PART V, LINE 4: THE ELKHART COMMUNITY FOUNDATION INC. (THE FOUNDATION) HOLDS A FUND NAMED THE SAMARITAN CENTER KINTNER-ROSS FUND (THE FUND). THE PURPOSE OF THE FUND IS TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION. DANCING COMPETITION 136607 136607 26125 SILENT SAMARITAN 18790 18790 4230 155397 155397 30355 30355 -30355 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY VIA ANNUAL DISCLOSURE QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMPENSATION IS THEN REVIEWED ANNUALLY. MINUTES ARE TAKEN FOR ALL EXECUTIVE COMMITTEE MEETINGS AND COMPARATIVE DATA, INCLUDING THE SAMARITAN INSTITUTE REPORT ON COMPENSATION, ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC 221 E CRAWFORD ST ELKHART IN 46514 311164839 ENDOWMENT FUND - SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER IN 501(C)(3) 509(A)(3), TYPE I SAMARITAN HEALTH AND LIVING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0