Samaritan Center Inc is located in Syracuse, NY. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Samaritan Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center 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 06/2024, Samaritan Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 1.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023-2024 FISCAL YEAR, SAMARITAN SERVED OVER 108,000 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 1500 COMMUNITY VOLUNTEERS A MONTH, INCLUDING 238 COMMUNITY GROUPS ASSISTING IN MEAL SERVICE. MEALS CONTINUE TO BE PROVIDED TWICE A DAY, WITHOUT QUESTIONS OR PRE-CONDITIONS. WE CONTINUE 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, 142 INDIVIDUALS WERE ASSISTED THROUGH OUR CASE MANAGEMENT SERVICES WITH ISSUES RELATED TO SUBSTANCE MISUSE, HOUSING, EMPLOYMENT, BENEFITS, AND MENTAL HEALTH SUPPORT. DURING THE FIRST HALF OF 2024 OVER 41 UNIQUE INDIVIDUALS ACHIEVED OUTCOMES SUCH AS OBTAINING OR MAINTAINING STABLE HOUSING, EMPLOYMENT OR BENEFITS. 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 2024-2025, ALLOWING US TO PROVIDE ADDITIONAL SUPPORT IN OUR GUESTS' JOURNEY TOWARD SELF-SUFFICIENCY. THIS PROJECT IS SCHEDULED TO BE UP AND OPERATIONAL BY FALL OF 2024. DURING THE FISCAL YEAR, 1053 INDIVIDUALS WERE ASSISTED THROUGH COMMUNITY AGENCY OUTREACH ON SITE, EASING ACCESS TO AND LINKING GUESTS WITH NECESSARY SUPPORTS AND SERVICES. THIS APPROACH ALLOWS US TO COORDINATE WITH RATHER THAN DUPLICATE SERVICES ALREADY EXISTING IN THE COMMUNITY. OVER 10,000 INDIVIDUALS WERE ASSISTED THROUGH OUR BASIC NEEDS CLOSET WITH ITEMS SUCH AS SHAMPOO, SOAP AND TOILET PAPER, OVER 1200 CHILDREN WERE PROVIDED WITH FREE DIAPERS THROUGH OUR MONTHLY DIAPER DISTRIBUTION IN PARTNERSHIP WITH THE CNY DIAPER BANK AND 39 INDIDVIDUALS OR FAMILIES WERE PROVIDED WITH MY PLACE BOXES- PROVIDING ESSENTIAL HOUSEHOLD GOODS FOR THOSE MOVING INTO APARTMENTS FROM SHELTER OR UNFIT HOUSING. WE CONTINUE TO SEE 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Derrenbacker Director | Trustee | 1 | $0 |
Amy Rhone Vice President | OfficerTrustee | 1 | $0 |
Craig Breed President | OfficerTrustee | 1 | $0 |
Mark Olson Director | Trustee | 1 | $0 |
Thomas Resch Director | Trustee | 1 | $0 |
Michael Ruf Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $39,000 |
Membership dues | $0 |
Fundraising events | $228,267 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $973,508 |
Noncash contributions included in lines 1a–1f | $77,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,775 |
Total Program Service Revenue | $0 |
Investment income | $143,164 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,795 |
Net Income from Fundraising Events | -$13,198 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,379,536 |
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. | $128,938 |
Compensation of current officers, directors, key employees. | $6,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $359,275 |
Pension plan accruals and contributions | $7,277 |
Other employee benefits | $87,270 |
Payroll taxes | $38,268 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,638 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,035 |
Fees for services: Other | $2,912 |
Advertising and promotion | $0 |
Office expenses | $79,904 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,191 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $88,452 |
Insurance | $32,227 |
All other expenses | $2,173 |
Total functional expenses | $1,137,973 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $196,305 |
Savings and temporary cash investments | $7,973 |
Pledges and grants receivable | $25,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $13,791 |
Prepaid expenses and deferred charges | $16,859 |
Net Land, buildings, and equipment | $1,047,178 |
Investments—publicly traded securities | $5,248,110 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,555,216 |
Accounts payable and accrued expenses | $37,748 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $37,748 |
Net assets without donor restrictions | $5,227,106 |
Net assets with donor restrictions | $1,290,362 |
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 | $6,555,216 |