THE GOOD SAMARITAN INDEPENDENT LIVING INC

EIN: 431825029 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$12,915,944
Total Expenses
$11,463,961
Total Assets
$50,150,166
Net Assets
$24,165,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MO
Principal Officer
CHAD SNEED
Phone
3149689313
Tax Period
2024-06-01 to 2025-05-31

THE GOOD SAMARITAN INDEPENDENT LIVING INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $11.5M left a modest 11% surplus.

Mission

TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH.

Program Service Accomplishments

Program 1
Expenses: $5,221,608 Revenue: $7,302,375

THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES...

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THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS.

Program 2
Expenses: $3,373,209 Revenue: $4,665,369

OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR...

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OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM.

Program 3
Expenses: $0 Revenue: $-80,549

THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT...

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THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,873
Program Service Revenue $11,887,195
Investment Income $960,377
Other Revenue $53,499
TOTAL REVENUE $12,915,944

Expense Breakdown

Grants Paid $100,800
Salaries & Benefits $4,571,235
Fundraising Expenses $0
Program Expenses $8,594,817
Other Expenses $6,791,926
TOTAL EXPENSES $11,463,961

Year-over-Year Comparison

2024 2023 Change
Revenue $12,915,944 $14,100,904 -0.1%
Expenses $11,463,961 $10,547,144 +0.1%
Net Income $1,451,983 $3,553,760 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
146
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,439,120
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBERT HILL CHAIR 1.00
Officer Director
$0 $0 $0
REVEREND RICHARD ELLERBRAKE VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEFFANIE RAUSCHER BOARD MEMBER 1.00
Director
$0 $0 $0
REVEREND KEVIN GREGORY BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE MEATHEANY BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
REVEREND RICHARD BRANDON BOARD MEMBER 1.00
Director
$0 $0 $0
NESA JOSEPH BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL BLACK TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
JOSEPH GIRARDI CFO 1.00
Officer
$0 $53,394 $325,807
SUSAN LEONARD CIO 1.00
Officer
$0 $14,743 $168,980
BILL HOLMAN CEO 1.00
Officer
$0 $55,078 $470,032
JANET LEIGH CDO 1.00
Officer
$0 $2,229 $135,451
MAUREEN DUNN CPSO 1.00
Officer
$0 $26,334 $224,593
CHRISTINE RUTHERFORD CDO 1.00
Officer
$0 $9,388 $114,257
CAROL DISANZA EXECUTIVE DIRECTOR 40.00
Highest
$134,575 $9,941 $144,516
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,915,944 $11,463,961 $50,150,166 $1,451,983
2024 $14,100,904 $10,547,144 $47,494,099 $3,553,760
2023 $10,402,265 $9,737,089 $42,119,875 $665,176
2022 $10,264,550 $9,424,960 $42,541,583 $839,590
2021 $10,102,629 $9,050,125 $44,942,792 $1,052,504
2020 $10,792,371 $9,127,370 $41,801,972 $1,665,001
2019 $11,218,816 $9,125,630 $39,664,555 $2,093,186
2018 $10,488,915 $8,842,110 $38,556,179 $1,646,805
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