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Nonprofiteer
← SAMARITAN CENTER INC

Form 990 for tax year 2022

Filed by SAMARITAN CENTER INC.

Totals

Total revenue
$1,364,765
Total expenses
$1,108,525
Contributions and grants received
$1,244,863
Grants paid
$0
Program service revenue
$0
Investment income
$130,177
Other revenue
-$10,275
Total assets, end of year
$6,018,753
Total liabilities, end of year
$68,376
Net assets or fund balances, end of year
$5,950,377
Program services expenses (Part IX)
$822,418
Management and general expenses
$132,729
Fundraising expenses
$153,378
Program service expenses (Part III)
$822,418

Program services were 74.2% 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.

  • 1a · Federated campaigns

    $39,500

  • 1c · Fundraising events

    $206,696

  • 1f · All other contributions, gifts and grants

    $998,667

  • 1g · Noncash contributions included above

    $69,077

  • 3 · Investment income

    total $141,021 · excluded $141,021

  • 7a · Gross sales of assets other than inventory

    securities $688,723

  • 7b · Less cost or other basis and sales expenses

    securities $699,567

  • 7c · Gain or loss

    securities -$10,844

  • 7d · Net gain or loss

    total -$10,844 · excluded -$10,844

  • 8a · Fundraising events: gross income

    $31,455

  • 8a · Fundraising events: contributions included on line 1c

    $206,696

  • 8b · Fundraising events: direct expenses

    $41,730

  • 8c · Net income from fundraising events

    total -$10,275 · excluded -$10,275

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,333 · program services $151,501 · management and general $8,416 · fundraising $8,416

  • 7 · Other salaries and wages

    total $348,720 · program services $232,507 · fundraising $116,213

  • 8 · Pension plan contributions

    total $6,748 · program services $6,748

  • 9 · Other employee benefits

    total $66,059 · program services $66,059

  • 10 · Payroll taxes

    total $38,026 · program services $28,278 · management and general $85 · fundraising $9,663

  • 11c · Fees: accounting

    total $14,744 · management and general $14,744

  • 11f · Fees: investment management

    total $10,305 · management and general $10,305

  • 11g · Fees: other

    total $1,927 · management and general $1,927

  • 12 · Advertising and promotion

    total $7,124 · fundraising $7,124

  • 13 · Office expenses

    total $80,371 · program services $2,232 · management and general $73,545 · fundraising $4,594

  • 16 · Occupancy

    total $26,064 · program services $20,851 · management and general $3,910 · fundraising $1,303

  • 22 · Depreciation, depletion and amortization

    total $84,062 · program services $67,250 · management and general $12,609 · fundraising $4,203

  • 23 · Insurance

    total $32,422 · program services $25,938 · management and general $4,863 · fundraising $1,621

  • 24a · Other expenses: FOOD

    total $161,920 · program services $161,920

  • 24b · Other expenses: BUILDING REPAIRS

    total $32,090 · program services $32,090

  • 24c · Other expenses: PAPER PRODUCTS AND SUPP

    total $16,122 · program services $16,122

  • 24d · Other expenses: RUBBISH REMOVAL

    total $10,653 · program services $10,653

  • 24e · All other expenses

    total $2,835 · program services $269 · management and general $2,325 · fundraising $241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,545 · end of year $143,055

  • 2 · Savings and temporary cash investments

    beginning of year $16,566 · end of year $11,771

  • 8 · Inventories for sale or use

    beginning of year $10,671 · end of year $12,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,528 · end of year $19,157

  • 10a · Land, buildings and equipment: cost or other basis

    $1,712,497

  • 10b · Land, buildings and equipment: accumulated depreciation

    $622,331

  • 10c · Land, buildings and equipment, net

    beginning of year $1,111,192 · end of year $1,090,166

  • 11 · Investments: publicly traded securities

    beginning of year $4,265,069 · end of year $4,742,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,973 · end of year $68,376

  • 27 · Net assets without donor restrictions

    beginning of year $4,442,336 · end of year $4,803,392

  • 28 · Net assets with donor restrictions

    beginning of year $1,082,262 · end of year $1,146,985

Mission and programs · 2022

Mission

TO COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE.

Activities or mission (Part I)

TO SERVE FOOD TO THOSE IN NEED IN A CARING SETTING, AT NO CHARGE, TO COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE.

  • THE 2022-2023 FISCAL YEAR WAS MARKED BY THE SLOW BUT GRATEFUL TRANSITION OUT OF THE COVID ENVIRONMENT. SAMARITAN OPERATIONS GRADUALLY SHIFTED FROM OFFERING TAKE-OUT MEALS DAILY, WITH LIMITED DINE-IN SEATING IN COMPLIANCE WITH LOCAL HEALTH DIRECTIVES, TO FULL, NORMAL, SIT-DOWN OPERATIONS IN SEPTEMBER 2022. SAMARITAN SERVED OVER 87,000 MEALS FOR THOSE IN NEED. THIS NUMBER REPRESENTS AN APPROXIMATE 25% INCREASE FROM THE PREVIOUS FISCAL YEAR. THIS WORK IS ACCOMPLISHED THROUGH THE DEDICATION OF 9 STAFF AND THE ASSISTANCE OF APPROXIMATELY 1000 COMMUNITY VOLUNTEERS, INCLUDING 128 COMMUNITY GROUPS ASSISTING IN THE FIRST HALF OF 2023. MEALS CONTINUE TO BE PROVIDED TWICE A DAY, WITHOUT QUESTIONS OR PRE-CONDITIONS. THE RETURN TO FULL SIT-DOWN MEALS ON OUR TRADITIONAL CHINA PLATES, WITH FLATWARE AND CERAMIC COFFEE MUGS HAS BEEN ACCOMPANIED BY THE RETURN OF A SENSE OF COMMUNITY, AN ELEMENT CRITICAL TO OUR GUESTS AND FUNDAMENTAL TO THE ESSENCE OF SAMARITAN. WE CONTINUED TO PROVIDE ADDITIONAL TAKE-HOME FOOD RESOURCES FOR GUESTS AS THEY BECOME AVAILABLE- FRESH PRODUCE, AND CANNED GOODS ESPECIALLY, PROVIDING INCREASED FOOD RESOURCES FOR OUR GUESTS AND THEIR FAMILIES. IN ADDITION TO MEALS, 244 INDIVIDUALS WERE ASSISTED THROUGH OUR CASE MANAGEMENT SERVICES WITH ISSUES RELATED TO SUBSTANCE MISUSE, HOUSING, EMPLOYMENT, BENEFITS, AND MENTAL HEALTH SUPPORT. A PRIMARY CHALLENGE FOR OUR POPULATION IS THE LACK OF QUALITY AFFORDABLE HOUSING IN THE COMMUNITY- OFTEN SLOWING THE TRANSITION OUT OF HOMELESSNESS OR FORCING A MOVE INTO SUBSTANDARD HOUSING. SAMARITAN IS PLANNING TO EXPAND ITS CASE MANAGEMENT PROGRAM DURING 2023-2024, ALLOWING US TO PROVIDE ADDITIONAL SUPPORT IN OUR GUESTS' JOURNEY TOWARD SELF-SUFFICIENCY. DURING THE FIRST HALF OF 2023, ANOTHER 266 INDIVIDUALS WERE ASSISTED THROUGH COMMUNITY AGENCY OUTREACH ON SITE, LINKING GUESTS WITH NECESSARY SUPPORTS AND SERVICES, ALMOST 5000 INDIVIDUALS WERE ASSISTED THROUGH OUR BASIC NEEDS CLOSET WITH ITEMS SUCH AS SHAMPOO, SOAP AND TOILET PAPER AND OVER 600 CHILDREN WERE PROVIDED WITH FREE DIAPERS THROUGH OUR MONTHLY DIAPER DISTRIBUTION. WE SAW AN INCREASE IN THE NUMBER OF INDIVIDUALS SEEKING ASSISTANCE FOR THE FIRST TIME AS SKY-ROCKETING INFLATION NEGATIVELY IMPACTED PURCHASING POWER, FOR OUR GUESTS AND FOR THE ORGANIZATION.

    Expenses $822,418

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Derrenbacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Fess

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Resch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ruf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sindoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Rhone

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Breed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Lumia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Woodruff

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • James Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Nave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Salanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Frey

    EXECUTIVE DIRECTOR

    Total calculated
    $115,829
    From this org
    $100,485
    From related orgs
    $0
    Other
    $15,344
    Hours/week
    70

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
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202322709349300207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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