Samaritan House For Boys Inc
- Assets
- $1.8m
- Revenue
- $333.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Stuart, FL
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 59-1373247
Organization Overview
Samaritan House For Boys Inc, operating under the name The Samaritan Center For Young Boys, is located in Stuart, FL. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Samaritan Center For Young Boys employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center For Young Boys 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 06/2021, Samaritan Center For Young Boys generated $333.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $502.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S FOUNDATION IS BASED ON TRADITIONAL JUDEO-CHRISTIAN PRINCIPLES. THE SCHOOL UTILIZES A PROGRAM OF INTERVENTION BASED ON BEHAVIOR PRINCIPLES FOCUSING ON CHOICES AND CONSEQUENCES. THE PROGRAM IS INTEGRATED INTO A SCHOOL SETTING WITH TRADITIONAL CURRICULUM WITH SPECIFIC LEARNING FOR EACH STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REHABILITATION AND EDUCATION OF YOUNG BOYS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Flanagan Board Chairm | Trustee | 5 | $0 |
Rev Heidi Kinner Board Member | Trustee | 1 | $0 |
Susan Gibbs Thomas Board Member | Trustee | 1 | $0 |
Meredith Dreyer Doerge Board Member | Trustee | 1 | $0 |
Scott Orr Board Member | Trustee | 1 | $0 |
Nannette C Walsh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,918 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,486 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,545 |
| Payroll taxes | $17,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,935 |
| Office expenses | $2,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,763 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,581 |
| Insurance | $30,392 |
| All other expenses | $0 |
| Total functional expenses | $502,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,800,452 |
| Accounts payable and accrued expenses | $0 |
| 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 | $291,594 |
| Other liabilities | $0 |
| Total liabilities | $291,594 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,508,858 |