Samaritans Inc
- Assets
- $4.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Boston, MA
- Founding
- 07/1978
- Data as of
- 06/2022
- EIN
- 04-2643466
Organization Overview
Samaritans Inc is located in Boston, MA. The organization was established in 1978. As of 06/2022, Samaritans Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritans Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Samaritans Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 11.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON & METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, & EDUCATING THE COMMUNITY ABOUT EFFECTIVE PREVENTION STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SERVICES: ASSISTS ADULTS AND TEENS IN DESPAIR OR DISTRESS IN ORDER TO REDUCE THE INCIDENCE OF SUICIDE. 80,000 CALLS AND 7,000 TEXTS WERE ANSWERED DURING FISCAL YEAR 2022. CALLS ARE ANSWERED 24 HOURS PER DAY.
GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALED 1,940.
OUTREACH & EDUCATION PROGRAMS: PROVIDE EDUCATION TO GROUPS AND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCAL YEAR 2022, 245 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE HELD WITH 5,515 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen C Marchi President & | Officer | 40 | $175,453 |
Janet Lawn Development | 40 | $153,733 | |
Kacy Cerasoli Maitland Chief Clinic | 40 | $112,814 | |
Samantha Joseph Board Chair | OfficerTrustee | 3 | $0 |
Larry Buchsbaum Treasurer | OfficerTrustee | 1 | $0 |
Jill Borelli Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,901,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,915,253 |
| Total Program Service Revenue | $1,016,856 |
| Investment income | $12,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,579 |
| Net Income from Fundraising Events | $66,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,013,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,452 |
| Compensation of current officers, directors, key employees. | $8,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,515,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,925 |
| Payroll taxes | $128,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $68,091 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $513,081 |
| Advertising and promotion | $0 |
| Office expenses | $53,801 |
| Information technology | $228,340 |
| Royalties | $0 |
| Occupancy | $255,619 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,739 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,791 |
| Insurance | $24,330 |
| All other expenses | $26,743 |
| Total functional expenses | $3,483,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,975 |
| Savings and temporary cash investments | $197,605 |
| Pledges and grants receivable | $518,339 |
| Accounts receivable, net | $282,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,010 |
| Net Land, buildings, and equipment | $63,775 |
| Investments—publicly traded securities | $3,422,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,760,900 |
| Accounts payable and accrued expenses | $223,157 |
| Grants payable | $0 |
| Deferred revenue | $4,168 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,325 |
| Net assets without donor restrictions | $3,903,713 |
| Net assets with donor restrictions | $629,862 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,760,900 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Samaritans Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
The Hpb Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
Charles F Bacon Trust Uw 1-20707-02 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Of Woodstock Inc Kingston, NY | $6,486,187 | $11,760,621 |
Suicide Prevention And Crisis Service Inc Buffalo, NY | $1,860,181 | $6,201,837 |
Contact Community Services Inc East Syracuse, NY | $3,092,790 | $5,777,563 |
Samaritans Inc Boston, MA | $4,760,900 | $5,013,343 |
Samaritans Of New York Inc New York, NY | $945,224 | $805,423 |
The Samaritans Inc Pawtucket, RI | $526,650 | $259,342 |
Suicide Prevention Foundation Inc Ithaca, NY | $559,329 | $35,727 |