Samaritas, operating under the name Lutheran Social Services Of Michigan, is located in Detroit, MI. The organization was established in 1961. 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 12/2021, Lutheran Social Services Of Michigan employed 1,511 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of Michigan 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 12/2019, Lutheran Social Services Of Michigan generated $101.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $98.8m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. WE CONNECT PEOPLE WITH FAMILIES AND COMMUNITIES, EMPOWER THEM TO LIVE THEIR FULLEST LIFE POSSIBLE, AND CREATE A RIPPLE EFFECT OF TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT - ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2021, WE SERVED 455 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS - SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOM FOR OUR RESIDENT. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2021, WE SERVED 715 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
SAMARITAS HAS BEEN PROVIDING SERVICES FOR CHILDREN AND FAMILIES SINCE 1934. WE ARE THE LARGEST PRIVATE FOSTER CARE ORGANIZATION IN MICHIGAN, WITH SIX REGIONAL CENTERS IN THE LOWER PENINSULA. FOSTER CARE IS A SERVICE PROVIDED TO CHILDREN FROM BIRTH TO AGE 18 WHO HAVE BEEN REMOVED FROM THEIR HOME BECAUSE OF RISK OF NEGLECT OR ABUSE. FOSTER FAMILIES PROVIDE 24-HOUR CARE TO CHILDREN AND HELP BIRTH PARENTS AND CHILDREN WORK TOWARDS FAMILY REUNIFICATION. SAMARITAS STAFF PROVIDE SUPPORT, AND THE LOCAL FAMILY COURT REVIEWS PROGRESS REGULARLY. OUR EXPERIENCED STAFF ARE PASSIONATE ABOUT THEIR DESIRE TO HELP FOSTER FAMILIES CREATE A BETTER LIFE FOR THE CHILDREN IN THEIR CARE. IN 2021, SAMARITAS SERVED 1,313 DOMESTIC YOUTH IN OUR FOSTER CARE PROGRAM. 79% OF OUR YOUTH IN FOSTER CARE HAD 2 OR FEWER PLACEMENTS IN FOSTER HOMES. OF THE YOUTH IN FOSTER CARE, 33% WERE ABLE TO RETURN TO A PARENT OR FAMILY MEMBER WITHIN 12 MONTHS OF ENTERING THE FOSTER CARE SYSTEM. ACHIEVING PERMANENCY IS CRITICAL FOR THE WELL-BEING OF CHILDREN WHO ARE UNABLE TO RETURN TO A PARENT/FAMILY MEMBER, AND 47% OF OUR YOUTH WERE PLACED FOR ADOPTION WITHIN 24 MONTHS OF ENTERING THE FOSTER CARE SYSTEM, OUT-PERFORMING THE STATE OF MICHIGAN BENCHMARK OF 36%.IN ADDITION TO DOMESTIC FOSTER CARE, SAMARITAS' REFUGEE FOSTER CARE PROGRAM SERVES YOUTH WHO FLEE FROM WAR, VIOLENCE, OR PERSECUTION IN DOZENS OF COUNTRIES. BY THE TIME THEY GET TO THE UNITED STATES, THEY'VE BEEN SEPARATED FROM AND OFTEN LOST CONTACT WITH PARENTS AND OTHER FAMILY MEMBERS WHO CAN CARE FOR THEM AND HAVE OFTEN SUFFERED GREAT TRAUMAS - AND THEY'RE NOT EVEN 18 YEARS OLD. THIS PROGRAM PROVIDES A VARIETY OF DIFFERENT SERVICES FOR REFUGEE YOUTH. MOST YOUTH ARE PLACED IN LOCAL FOSTER HOMES TO PROVIDE THE FAMILY ENVIRONMENT THAT IS IDEAL FOR YOUNG PEOPLE. AS YOUTH MATURE AND GAIN INDEPENDENCE, THEY OFTEN GRADUATE TO A "RENT-A-ROOM" HOME, PROVIDING LESS SUPERVISION AND MORE GENERAL GUIDANCE ABOUT HOW TO LIVE ON THEIR OWN. MANY YOUTH IN THE PROGRAM MAY BE MATCHED WITH A MENTOR, WHO WILL BE A POSITIVE ROLE MODEL AND HELP THEM ADJUST TO THE CUSTOMS AND CULTURE OF THE UNITED STATES. MANY YOUTH ALSO HAVE A TUTOR WHO HELPS THEM LEARN IN A NEW EDUCATIONAL SYSTEM AND DEVELOP POSITIVE STUDY HABITS.THROUGH SAMARITAS'S FAMILY PRESERVATION PROGRAMS, WE SEEK TO GUIDE PARENTS TOWARD CREATING A SATISFYING, NURTURING HOME LIFE FOR THE ENTIRE FAMILY, TO KEEP CHILDREN IN THEIR NATURAL SETTING WITH THEIR BIOLOGICAL PARENTS. SAMARITAS PROVIDES A CONTINUUM OF SERVICES THROUGH OUR FAMILY PRESERVATION PROGRAMS. FOCUSED ON THE STRENGTHS OF THE FAMILY, WE GUIDE FAMILIES TOWARD KEEPING CHILDREN SAFE IN THEIR OWN HOME. 647 PERSONS WERE SERVED BY THESE PROGRAMS IN 2021, OF WHICH OVER 90% OF CHILDREN REMAINED IN THEIR HOME OR A RELATIVE PLACEMENT FOR 12 MONTHS AFTER THE INTERVENTION. THROUGH SAMARITAS' ADOPTION PROGRAM - LUTHERAN ADOPTION SERVICES (LAS) - WE HELP A CHILD FIND A "LIFE-LONG LOVING FAMILY." EVERY CHILD NEEDS LOVE, SHELTER, AND GUIDANCE. THESE MOST BASIC OF PROVISIONS ARE MISSING FOR SOME CHILDREN, AND THE OLDER THE CHILD, THE DIRER THE CIRCUMSTANCES, ESPECIALLY WHEN THEY COME FROM AN ABUSIVE OR NEGLECTFUL SITUATION. IN 2021, LAS FACILITATED ADOPTIONS FOR 326 YOUTH.
SAMARITAS' NEW AMERICAN SERVICES HELP NEWLY ARRIVED REFUGEES NAVIGATE THEIR CONFUSING AND SOMETIMES SCARY FIRST MONTHS IN THE UNITED STATES. AS THE LARGEST REFUGEE RESETTLEMENT AGENCY IN THE STATE AND FOURTH LARGEST IN THE NATION, SAMARITAS HAS RESETTLED THOUSANDS OF PEOPLE FROM DOZENS OF COUNTRIES IN EUROPE, ASIA, AFRICA, THE MIDDLE EAST AND CENTRAL AND SOUTH AMERICA. SAMARITAS HAS BEEN THE MICHIGAN AFFILIATE OF LUTHERAN IMMIGRATION AND REFUGEE SERVICE (LIRS) SINCE THE 1950S. WITH THE SUPPORT OF THE U.S. DEPARTMENT OF STATE'S RECEPTION AND PLACEMENT (R&P) PROGRAM, SAMARITAS PROVIDES NEWLY ARRIVED REFUGEES WITH THE ESSENTIAL SERVICES AND SUPPORT THEY NEED TO BEGIN TO REBUILD THEIR LIVES AND TAKE STEPS TOWARD BECOMING U.S. CITIZENS. SAMARITAS PROVIDES EACH REFUGEE WITH THE SUPPORT TO OBTAIN SELF-SUFFICIENCY AND BECOME CONTRIBUTORS TO SOCIETY WITHIN ONE YEAR OF ARRIVAL.OUR NEW AMERICAN PROGRAM SERVICES PROVIDE SPONSORSHIP OF REFUGEES AND ASSISTANCE WITH RESETTLEMENT AND JOB PLACEMENT, IN CONJUNCTION WITH LIRS. RESETTLEMENT SERVICES PROVIDE CORE SERVICES SUCH AS RECEPTION, HOUSING PLACEMENT, CULTURAL ORIENTATION, ENGLISH AS A SECOND LANGUAGE, MEDICAL CASE MANAGEMENT, AND SCHOOL ENROLLMENT. SERVICES ARE PROVIDED FOR 90 DAYS. AFTER RESETTLEMENT, THE FOCUS IS TO ACHIEVE SELF-SUFFICIENCY AT 180 DAYS WITH EMPLOYMENT SERVICES DESIGNED TO HELP NEWLY ARRIVED REFUGEES FIND THEIR FIRST JOB AND RETAIN IT, THROUGH THE FEDERAL MATCH GRANT PROGRAM. IN 2021, SAMARITAS SETTLED 83 REFUGEES AND SERVED A TOTAL OF 931 INDIVIDUALS THROUGH OUR NEW AMERICAN SERVICES. 97% OF THOSE SERVED COMPLETED ENGLISH INSTRUCTION AND DEMONSTRATED IMPROVEMENT WITH THE ENGLISH LANGUAGE. SAMARITAS PROVIDES SUBSTANCE USE DISORDER SERVICES TO THOSE WHO STRUGGLE WITH THE IMPACT OF DRUGS AND ALCOHOL. OUR SUD TREATMENT MODEL INCLUDES: INDIVIDUAL AND GROUP COUNSELING, MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT AND RECOVERY COACHING FOR ADOLESCENTS AND ADULTS. WE ARE, NOW MORE THAN EVER, COMMITTED TO COMBATING THIS PUBLIC HEALTH CRISIS. IN 2021, SAMARITAS SERVED 697 PEOPLE IN THE PROGRAM.SAMARITAS' BEHAVIORAL HEALTH PROGRAMS CONSIST OF HOME-BASED SERVICES AND TRAUMA ASSESSMENT SERVICES. ALL OF OUR BEHAVIORAL HEALTH PROGRAMS ARE DESIGNED TO USE PERSON CENTERED PLANNING TO KEEP THE CHILD IN THE LEAST RESTRICTIVE HOME ENVIRONMENT. IN 2021, SAMARITAS SERVED 396 PERSONS IN OUR BEHAVIORAL HEALTH PROGRAMS. 99% OF YOUTH WILL REMAIN IN THE COMMUNITY AT THE CLOSE OF SERVICE.SAMARITAS HOUSE HEARTLINE IS A SAFE HAVEN THAT PROVIDES SHELTER, FOOD, A SUPPORTIVE ENVIRONMENT AND DISCIPLINE TO WOMEN LEAVING THE CORRECTION SYSTEM OR WHO ARE HOMELESS. WE SERVE WOMEN WHO ARE ON PROBATION FOR A CRIMINAL OFFENSE; SERVING A SENTENCE THROUGH THE CRIMINAL JUSTICE SYSTEM; LEAVING A DRUG REHABILITATION PROGRAM; ESCAPING A HOME BROKEN BY ADDICTION; BATTERED OR IN AN ABUSIVE RELATIONSHIP. ALL RESIDENTS RECEIVE COUNSELING AND SUPPORT TO HELP THEM BECOME PRODUCTIVE CITIZENS. SAMARITAS HOUSE OF DETROIT, ONE OF THE FEW CENTERS OF ITS KIND IN MICHIGAN, LEADS WOMEN TO A POINT WHERE THEY CAN REJOIN THE MAINSTREAM AS PRODUCTIVE MEMBERS OF THE COMMUNITY. SAMARITAS HOUSE DETROIT SERVED 106 WOMEN IN 2021. OF THOSE WOMEN, 85% COMPLETED THE PROGRAM SUCCESSFULLY AND 88% OF THOSE WITH A HISTORY OF SUBSTANCE ABUSE LEFT THE CENTER SUBSTANCE FREE.THE SAMARITAS FAMILY CENTER WESTLAND PROVIDES SHELTER SERVICES FOR FAMILIES, THROUGH A PARTNERSHIP OF SAMARITAS AND WAYNE COUNTY. WE WELCOME: TWO-PARENT FAMILIES, SINGLE MOTHERS OR FATHERS WITH CHILDREN AND PREGNANT WOMEN, WHO ARE HOMELESS IN WAYNE COUNTY. THE CENTER CAN SERVE UP TO 108 PERSONS IN 23 ROOMS AT ONE TIME AND INCLUDES A FULL-TIME CHILDCARE CENTER. THE TEFAP PROVIDES COMMODITY FOODS TO ELIGIBLE LOW-INCOME RESIDENTS IN WESTERN WAYNE COUNTY AND IN THE DOWNRIVER AREAS. THE FAMILY CENTER IS FOCUSED ON HELPING FAMILIES ENGAGE IN THE MANY SERVICES OFFERED IN ORDER TO LEAVE THE CENTER WITH A PERMANENT HOUSING OPTION. IN 2021, THE FAMILY CENTER PROVIDED 60 FAMILIES (209 INDIVIDUALS) WITH TEMPORARY HOUSING. OF THOSE EXITING THE CENTER, 79% MAINTAINED OR INCREASED THEIR INCOME AND 68% EXITED TO PERMANENT HOUSING.
PERSONS WITH DISABILITIES - IN 2021, WE SERVED 61 INDIVIDUALS WITH DEVELOPMENTAL / INTELLECTUAL DISABILITIES (DD /ID) INCLUDING INDIVIDUALS WITH AUTISM, DOWN SYNDROME, MENTAL ILLNESS AND OTHER DD/ID DIAGNOSES. THIS SUPPORT IS ACHIEVED BY PROVIDING A LICENSED HOME AND CARE FOR INDIVIDUALS OR BY PROVIDING COMMUNITY LIVING SUPPORT SERVICES IN A PERSON'S OWN HOME. WE HAVE MULTIPLE LOCATIONS THROUGHOUT THE STATE WHERE WE ARE ABLE TO ARRANGE THESE SERVICES AND SUPPORTS. WE ALSO ASSIST INDIVIDUALS IN MAINTAINING INDEPENDENCE WITHIN THEIR OWN HOMES. BY WORKING WITH CLIENTS ON A DAILY OR WEEKLY BASIS, WE HAVE THE ABILITY TO SEE FIRST-HAND WHEN THEY HAVE PHYSICAL/EMOTIONAL/ MENTAL DETERIORATION AND ADDRESS THE ISSUES SO INDEPENDENCE ISN'T THREATENED. WE ALSO WORK ON SKILL-BUILDING WITH CLIENTS TO IMPROVE ADLS, SOCIALIZATION, COMMUNICATION, AND COMMUNITY SKILLS. WE INTEGRATE OUR CLIENTS INTO LOCAL COMMUNITY ACTIVITIES IN ORDER TO BE AMONG OTHER COMMUNITY MEMBERS AND PARTICIPATE IN ACTIVITIES OF THEIR CHOOSING. AFFORDABLE HOUSING - SAMARITAS MANAGES 15 AFFORDABLE HOUSING COMMUNITIES; WHERE RENTAL ASSISTANCE IS PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) BASED ON INCOME ELIGIBILITY. THIRTEEN OF THESE HOUSING COMMUNITIES SERVE SENIOR ADULTS LIVING INDEPENDENTLY; TWO SERVE FAMILIES; AND ONE SERVES PHYSICALLY DISABLED PERSONS CAPABLE OF LIVING INDEPENDENTLY WITH OR WITHOUT A LIVE-IN AIDE. FOR PEOPLE ON A FIXED INCOME, WITH LOW OR NO INCOME, SAMARITAS OFFERS AFFORDABLE LIVING IN MICHIGAN THANKS TO OUR HUD-SUBSIDIZED COMMUNITIES. EACH COMMUNITY FEATURES ITS OWN UNIQUE BLEND OF RESIDENCES, AMENITIES, PROGRAMS, AND HEALTHCARE SERVICES SO OUR RESIDENTS FEEL LIKE THEY ARE A PART OF A TRUE COMMUNITY WITH FRIENDLY NEIGHBORS AND CARING STAFF THAT BECOME LIKE FAMILY. THERE IS NEVER A DULL MOMENT AT SAMARITAS AFFORDABLE LIVING BECAUSE RESIDENTS ENJOY AN ABUNDANCE OF ACTIVITIES THAT RANGE FROM FUN TO EDUCATIONAL AND EVERYTHING IN BETWEEN. IN 2021, SAMARITAS SERVED 1,499 RESIDENTS IN AFFORDABLE HOUSING APARTMENTS. THE PROPERTIES CONTINUE TO PERFORM HIGH ON ALL HUD REVIEWS, ACHIEVING AN AVERAGE REAC SCORE OF 90%, DEMONSTRATING SAMARITAS' COMMITMENT TO A HIGH STANDARD OF MAINTENANCE AND SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Beals CEO | Officer | 49 | $315,017 |
Jenny Cederstrom CFO | Officer | 49 | $236,243 |
Kelli Dobner Chief Advancement Officer | Officer | 40 | $198,042 |
Kimberley Thompson Coo, Senior Living | Officer | 45 | $186,213 |
Kevin Van Den Bosch Coo, Child And Family | Officer | 50 | $170,754 |
Charles Caine VP It | 50 | $155,931 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morrison Community Living Senior Living Food | 12/30/21 | $3,518,332 |
Select Rehabilitation Llc Rehab. Services | 12/30/21 | $1,232,753 |
Medical Solutions Llc Staffing | 12/30/21 | $605,415 |
Qci Healthcare Staffing | 12/30/21 | $687,908 |
Millennium Funding Funding Solutions | 12/30/21 | $859,944 |
Statement of Revenue | |
---|---|
Federated campaigns | $33,470 |
Membership dues | $0 |
Fundraising events | $68,600 |
Related organizations | $745,070 |
Government grants | $36,013,709 |
All other contributions, gifts, grants, and similar amounts not included above | $4,275,039 |
Noncash contributions included in lines 1a–1f | $1,557,243 |
Total Revenue from Contributions, Gifts, Grants & Similar | $41,135,888 |
Total Program Service Revenue | $57,352,493 |
Investment income | $889,140 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $103,952 |
Net Gain/Loss on Asset Sales | $370,302 |
Net Income from Fundraising Events | $110,730 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $101,009,415 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $10,444,169 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,477,932 |
Compensation of current officers, directors, key employees. | $1,477,932 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,694,798 |
Pension plan accruals and contributions | $345,619 |
Other employee benefits | $5,360,138 |
Payroll taxes | $3,373,108 |
Fees for services: Management | $0 |
Fees for services: Legal | $288,898 |
Fees for services: Accounting | $157,379 |
Fees for services: Lobbying | $5,857 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,232,018 |
Advertising and promotion | $0 |
Office expenses | $2,706,924 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,261,300 |
Travel | $1,709,118 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,095,546 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,975,074 |
Insurance | $4,019,422 |
All other expenses | $1,554,536 |
Total functional expenses | $98,812,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,661,438 |
Savings and temporary cash investments | $1,040,111 |
Pledges and grants receivable | $1,119,442 |
Accounts receivable, net | $14,949,875 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,387,059 |
Prepaid expenses and deferred charges | $623,604 |
Net Land, buildings, and equipment | $44,675,868 |
Investments—publicly traded securities | $13,635,677 |
Investments—other securities | $0 |
Investments—program-related | -$621 |
Intangible assets | $0 |
Other assets | $9,229,804 |
Total assets | $92,322,257 |
Accounts payable and accrued expenses | $11,524,683 |
Grants payable | $0 |
Deferred revenue | $779,268 |
Tax-exempt bond liabilities | $39,067,314 |
Escrow or custodial account liability | $1,709,918 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $7,668,520 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $897,890 |
Total liabilities | $61,647,593 |
Net assets without donor restrictions | $25,990,082 |
Net assets with donor restrictions | $4,684,582 |
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 | $92,322,257 |
Over the last fiscal year, Samaritas has awarded $410,575 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Detroit, MI PURPOSE: PROGRAM SUPPORT | $366,193 |
Detroit, MI PURPOSE: PROGRAM SERVICES | $44,382 |
Over the last fiscal year, we have identified 33 grants that Samaritas has recieved totaling $13,012,447.
Awarding Organization | Amount |
---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: REFUGEE RESETTLEMENT | $7,794,686 |
West Michigan Partnership For Children Grand Rapids, MI PURPOSE: PAYMENT FOR PROGRAM SERVICE EXPENSES | $4,660,484 |
Childrens Hospital Of Michigan Foundation Detroit, MI PURPOSE: TO HELP LAUNCH A SUD PROGRAM FOR ADOLESCENTS IN METRO DETROIT | $75,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $74,048 |
Peter C And Emajean Cook Foundation Grand Rapids, MI PURPOSE: CAPITAL CAMPAIGN | $50,000 |
Delta Dental Plan Of Michigan Okemos, MI PURPOSE: CHARITABLE DONATION | $45,000 |
Beg. Balance | $13,355,597 |
Earnings | $1,658,989 |
Net Contributions | $213,561 |
Other Expense | $500,000 |
Ending Balance | $14,728,147 |
Organization Name | Assets | Revenue |
---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |