Form 990 for tax year 2024
Filed by THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED.
Totals
- Total revenue
- $1,901,866
- Total expenses
- $1,694,513
- Contributions and grants received
- $1,876,578
- Grants paid
- $0
- Program service revenue
- $13,881
- Investment income
- $0
- Other revenue
- $11,407
- Total assets, end of year
- $533,978
- Total liabilities, end of year
- $64,164
- Net assets or fund balances, end of year
- $469,814
- Program services expenses (Part IX)
- $1,414,497
- Management and general expenses
- $217,356
- Fundraising expenses
- $62,660
- Program service expenses (Part III)
- $1,414,497
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$19,381
-
1e · Government grants (contributions)
$1,796,944
-
1f · All other contributions, gifts and grants
$60,253
-
2a · Program service revenue: Crisis Services
total $13,881 · related or exempt $13,881
-
8a · Fundraising events: gross income
$9,064
-
8a · Fundraising events: contributions included on line 1c
$19,381
-
8b · Fundraising events: direct expenses
$5,382
-
8c · Net income from fundraising events
total $3,682 · excluded $3,682
-
11a · Other revenue: Other income
total $7,725 · related or exempt $7,725
-
11e · Other revenue, total
$7,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,000 · program services $29,700 · management and general $39,600 · fundraising $29,700
-
7 · Other salaries and wages
total $1,234,610 · program services $1,138,945 · management and general $87,316 · fundraising $8,349
-
9 · Other employee benefits
total $295 · management and general $295
-
10 · Payroll taxes
total $121,659 · program services $106,610 · management and general $11,578 · fundraising $3,471
-
11c · Fees: accounting
total $35,093 · management and general $35,093
-
11g · Fees: other
total $18,662 · program services $16,592 · fundraising $2,070
-
12 · Advertising and promotion
total $23,250 · program services $9,300 · management and general $9,300 · fundraising $4,650
-
13 · Office expenses
total $867 · program services $317 · management and general $471 · fundraising $79
-
14 · Information technology
total $86,251 · program services $73,313 · management and general $8,625 · fundraising $4,313
-
16 · Occupancy
total $3,930 · program services $2,751 · management and general $786 · fundraising $393
-
17 · Travel
total $12,774 · program services $6,387 · management and general $5,110 · fundraising $1,277
-
20 · Interest
total $96 · management and general $96
-
23 · Insurance
total $8,028 · program services $4,014 · management and general $4,014
-
24a · Other expenses: License dues memberships
total $5,720 · program services $2,288 · management and general $2,288 · fundraising $1,144
-
24b · Other expenses: Payroll service fees
total $16,422 · program services $13,138 · management and general $1,642 · fundraising $1,642
-
24c · Other expenses: Printing
total $5,088 · program services $2,035 · management and general $2,035 · fundraising $1,018
-
24d · Other expenses: Supplies
total $22,768 · program services $9,107 · management and general $9,107 · fundraising $4,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,044 · end of year $216,171
-
4 · Accounts receivable
end of year $317,807
-
17 · Accounts payable and accrued expenses
beginning of year $746 · end of year $64,164
-
27 · Net assets without donor restrictions
beginning of year $82,298 · end of year $463,514
-
28 · Net assets with donor restrictions
end of year $6,300
Mission and programs · 2024
Mission
Suicide Prevention
-
Suicide prevention center answering calls and texts to help the suicidal, lonely, and despairing.
Expenses $1,414,497 · Revenue $13,881
As filed on the 2024 return.
Listed in Part VII
-
Marybeth Ferrarini
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Miller
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary Boyer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michaela DeMattio
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
April Funches
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen King
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Frederic Mock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jocelyn Oliveira
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Schierberl Scherr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Darcy H Lee
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523209349302202
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