2016-11-07T08:23:29-06:00 2015-12-31 420714325 RSM US LLP PO BOX 99 ELKHART IN 465150099 990 2015-01-01 351288674 SAMARITAN HEALTH & LIVING CENTER INC SAMA 5742623597 221 EAST CRAWFORD STREET ELKHART IN 46514 RANDAL J RHOADE CEO 5742623597 2016-10-27 1 ERIKA ENGLER P01379489 5745220410 2015 2017-02-10 21:41:12Z RANDAL J RHOADE 221 EAST CRAWFORD STREET ELKHART IN 46514 712995 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 11 20 0 0 227136 418086 193040 286379 6599 8530 -30355 -43407 396420 669588 0 0 0 0 279900 324678 0 0 12242 73995 93166 353895 417844 42525 251744 353505 594951 0 0 353505 594951 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 328162 286379 PSYCHOTHERAPY, PASTORAL COUNSELING AND CONSULTATION 328162 1 1 0 0 0 0 0 0 0 1 1 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 6 0 1 11 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 BRIAN HOUSAND PRESIDENT 2.00 X X 0 0 0 FRANK LUCCHESE VICE-PRESIDENT 1.00 X X 0 0 0 JULIE APP BREITLING SECRETARY 1.00 X X 0 0 0 LAIN RUCH DOWNS TREASURER 1.00 X X 0 0 0 CINDY BURNS BOARD MEMBER 2.00 X 0 0 0 MARY JO SARTORIUS BOARD MEMBER 1.00 X 0 0 0 GINNY RUSSELL BOARD MEMBER 1.00 X 0 0 0 LINDA BURNS BOARD MEMBER 1.00 X 0 0 0 CHUCK WILLOUR BOARD MEMBER 1.00 X 0 0 0 KATIE MCCORMICK BOARD MEMBER 1.00 X 0 0 0 MEGHAN WENGER BOARD MEMBER 1.00 X 0 0 0 KAREN SMITH BOARD MEMBER 3.00 X 0 0 0 DEAN E LEAZENBY BOARD MEMBER 1.00 X 0 0 0 DEB HALL BOARD MEMBER 1.00 X 0 0 0 TIM KOCH BOARD MEMBER 1.00 X 0 0 0 REBECCA KUIKEN BOARD MEMBER 1.00 X 0 0 0 MICHELLE THOMAS BOARD MEMBER 1.00 X 0 0 0 JENNIFER COLLINS BOARD MEMBER 3.00 X 0 0 0 ALAN GRIFFIN LEFT JUNE 2015 BOARD MEMBER 1.00 X 0 0 0 RANDAL RHOADE CEO 20.00 X 40000 0 0 40000 0 0 0 0 0 0 0 175094 242992 418086 PROFESSIONAL FEES 621300 286379 286379 286379 8530 8530 0 175094 43407 -43407 -43407 669588 286379 0 -34877 40000 8000 30000 2000 264034 244873 14112 5049 20644 16601 3486 557 11975 7902 4073 1183 946 237 6561 1532 3442 1587 6911 4321 1235 1355 4730 2838 1892 2803 1160 1643 10149 8119 2030 EQUIPMENT & MAINTENANCE 11133 3367 7766 TRAINING EVENT EXPENSE 8683 8683 EDUCATION & DEVELOPMENT 8120 8120 AGENCY DUES 5699 2850 2849 15219 8850 4675 1694 417844 328162 77440 12242 190408 217570 113282 0 0 113282 137834 227104 25263 36995 353505 594951 0 0 X 272384 400456 56858 157500 24263 36995 353505 594951 353505 594951 251744 -10298 0 X 0 0 0 X 158376 177965 211772 227136 418086 1193335 242918 244002 192771 193040 286379 1159110 401294 421967 404543 420176 704465 2352445 0 0 0 2352445 635 2876 5125 6599 8530 23765 635 2876 5125 6599 8530 23765 401929 424843 409668 426775 712995 2376210 0.99000 0.99260 0.01000 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24263 13250 -451 67 36995 15887 7760 712 96 24263 14463 2125 580 121 15887 11707 1478 1500 222 14463 1.00000 1 0 109782 109782 3500 3500 113282 FUNDS HELD AT ELKHART COUNTY COMMUNITY FOUNDATION 36995 36995 X 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. PART X, LINE 2: THE PROVISIONS OF FASB ASC TOPIC 740-10 ACCOUNTING FOR INCOME TAXES HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INTEREST OR PENALTIES WERE INCURRED AS OF DECEMBER 31, 2015. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO DISCLOSE FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION FILES FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2012 AND LATER. DANCING COMPETITION 175094 175094 43407 175094 175094 43407 43407 -43407 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