Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2023 • EIN 01-0837128

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 07, 2024

Organization ProfileWWW.JERICHOPARTNERSHIP.ORG
22 Maple Ave Ste 3Danbury, CT 06810

(203) 791-1180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$936,690

Down $118,854 (-11%) from 2022

Net Assets

Down

$892,292

Down $45,363 (-4.8%) from 2022

Liabilities

Down

$44,398

Down $73,491 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$1,459,372

Up $208,422 (+17%) from 2022

Expenses

Up

$1,504,734

Up $106,839 (+7.6%) from 2022

Net Income

Up

-$45,362

Up $101,583 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $856,182Liabilities 2010: $37,858Net Assets 2010: $818,3242010Assets 2011: $921,368Liabilities 2011: $78,541Net Assets 2011: $842,8272011Assets 2012: $901,734Liabilities 2012: $135,682Net Assets 2012: $766,0522012Assets 2013: $906,919Liabilities 2013: $51,338Net Assets 2013: $855,5812013Assets 2014: $889,403Liabilities 2014: $34,801Net Assets 2014: $854,6022014Assets 2015: $904,007Liabilities 2015: $32,613Net Assets 2015: $871,3942015Assets 2016: $855,089Liabilities 2016: $63,476Net Assets 2016: $791,6132016Assets 2017: $1,123,013Liabilities 2017: $46,095Net Assets 2017: $1,076,9182017Assets 2018: $564,774Liabilities 2018: $37,098Net Assets 2018: $527,6762018Assets 2019: $580,535Liabilities 2019: $26,432Net Assets 2019: $554,1032019Assets 2020: $1,188,561Liabilities 2020: $34,850Net Assets 2020: $1,153,7112020Assets 2021: $1,124,608Liabilities 2021: $38,987Net Assets 2021: $1,085,6212021Assets 2022: $1,055,544Liabilities 2022: $117,889Net Assets 2022: $937,6552022Assets 2023: $936,690Liabilities 2023: $44,398Net Assets 2023: $892,2922023Assets 2024: $903,434Liabilities 2024: $27,829Net Assets 2024: $875,6052024

Highlighted filing

2023

Assets$936,690
Liabilities$44,398
Net Assets$892,292
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,9752010Expenses 2011: $3,573,6862011Expenses 2012: $3,872,6952012Revenue 2013: $3,490,105Expenses 2013: $3,400,576Net Income 2013: $89,5292013Revenue 2014: $3,499,406Expenses 2014: $3,500,385Net Income 2014: -$9792014Revenue 2015: $3,404,433Expenses 2015: $3,387,641Net Income 2015: $16,7922015Revenue 2016: $3,021,119Expenses 2016: $3,100,900Net Income 2016: -$79,7812016Revenue 2017: $3,279,602Expenses 2017: $2,994,297Net Income 2017: $285,3052017Revenue 2018: $2,266,878Expenses 2018: $2,816,120Net Income 2018: -$549,2422018Revenue 2019: $2,705,297Expenses 2019: $2,678,870Net Income 2019: $26,4272019Revenue 2020: $2,279,798Expenses 2020: $1,680,376Net Income 2020: $599,4222020Revenue 2021: $1,356,568Expenses 2021: $1,424,658Net Income 2021: -$68,0902021Revenue 2022: $1,250,950Expenses 2022: $1,397,895Net Income 2022: -$146,9452022Revenue 2023: $1,459,372Expenses 2023: $1,504,734Net Income 2023: -$45,3622023Revenue 2024: $1,520,379Expenses 2024: $1,537,066Net Income 2024: -$16,6872024

Highlighted filing

2023

Revenue$1,459,372
Expenses$1,504,734
Net Income-$45,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,473,742
Mission and Program Overview

Mission

Jericho meets the academic, physical, social, and spiritual needs of danbury ct's at-risk youth, and by extension their families, through wholistic, volunteer-powered programs and services, for god's glory.

Jericho meets the academic, physical, social and spiritual needs of danbury, ct's at-risk youth, and by extension their families, to enable life transformation, for god's glory.jericho does this through wholistic, volunteer-powered, relational programs and services, including christian mentoring, k-12 tutoring, summer learing programs, reading buddies, project-based learning, life readiness workshops, food pantry, and healthcare for vulnerable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,286$764,081▼ $143,205
Accounts Receivable$106,094$110,000▲ $3,906
Prepaid Expenses and Deferred Charges-$37,622-
Land, Buildings, and Equipment, Net$38,174$24,987▼ $13,187
Investments Other Securities$3,990$0▼ $3,990
Total Assets$1,055,544$936,690▼ $118,854
Liabilities
Other Liabilities$79,516$0▼ $79,516
Accounts Payable and Accrued Expenses$38,373$44,398▲ $6,025
Total Liabilities$117,889$44,398▼ $73,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,667$892,292▼ $5,375
Net Assets With Donor Restrictions$39,988$0▼ $39,988
Total Net Assets Fund Balance$937,655$892,292▼ $45,363
Total Liabilities and Net Assets / Fund Balance$1,055,544$936,690▼ $118,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,079$158,606$167,685
Equipment$3,352$122,542$125,894
Other Land Buildings$12,556$12,621$25,177
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SiedleckiCo-executive DirectorFT$80,500$80,500
Mrs Carrie AmosDirector-$77,500$77,500
Mark LounsburyCo-executive DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
Mr Michael RoehlChairman
Mr William G BeattieChairman Emeritus
Mr Bruce TuomalaDirector
Mr Bryan NazworthDirector
Mr Elmer PalmaDirector
Mr Filson ThomasDirector
Mr Michael J Weiss SrDirector
Mr Paul Scalzo SrDirector
Mr William Indelicato SrDirector
Mrs Holly HatfieldDirector
Rev Dr Thomas LounsburyDirector
Mrs Valory OmastaSecretary
Mr Rupert GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,013
Program Service Revenue
$142,135
Investment Income
$13,094
Other Revenue
$4,130
Change in Net Assets
$-45,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,277
Revenue Not Reported on Financial Statements
$13,095
Revenue Not Reported on Form 990
$507,589
Other Revenue Adjustments
$13,095
Total Revenue per Audited Statements
$1,953,866
Total Revenue per Form 990
$1,459,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,316
Other Expenses$529,418
Grants and Similar Amounts Paid$180,000
Total Fundraising Expense$91,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,505$299,943$81,868$795,316
Occupancy$85,063$96,842$150$182,055
Grants to Domestic Orgs$180,000--$180,000
Office Expenses$66,378$20,168-$86,546
Information Technology$32,502$35,741-$68,243
Insurance$39,477$21,901$2,818$64,196
Fees for Services Accounting-$52,731-$52,731
Depreciation Depletion-$9,522-$9,522
Travel$3,791$1,099-$4,890
Fees for Services Other$630$2,200-$2,830
Other Expenses$76$5,832$690$766
Total Functional Expenses$856,897$556,348$91,489$1,504,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,323
Expenses per Audited Statements$1,504,734
Total Expenses per Form 990$1,504,734
Expenses Not Reported on Form 990$507,589
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Health Services IncDanbury, CT501(c)3General Support$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,500
Fundraising Direct Expenses$14,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director of operations and presented during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored and enforced by the executive and stewardship committees.”

Form 990, Part VI, Section B, Line 15A

“Compensation for ceo is reviewed by a committee of independent voting members of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request via mail, e-mail or in person.”

Filing and Contact Details

Filer

Filer Name
Jericho Partnership Inc
EIN
01-0837128
Phone
2037911180
Address
22 MAPLE AVE STE 3, DANBURY, CT 06810

Signing Officer

Name
Lisa Siedlecki
Title
Executive Director
Phone
2037911180
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Siedlecki
Formed
2003
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The tax years dating 2018 are open for audit by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest & dividends 13,095.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingAmt040120
IRS990/FundraisingDirectExpensesAmt014370
IRS990/FundraisingGrossIncomeAmt018500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0909893
IRS990/GrantAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01473742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035741
IRS990/InformationTechnologyGrp/ProgramServicesAmt032502
IRS990/InformationTechnologyGrp/TotalAmt068243
IRS990/InsuranceGrp/FundraisingAmt02818
IRS990/InsuranceGrp/ManagementAndGeneralAmt021901
IRS990/InsuranceGrp/ProgramServicesAmt039477
IRS990/InsuranceGrp/TotalAmt064196
IRS990/InvestmentIncomeGrp/ExclusionAmt013094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024987
IRS990/LandBldgEquipCostOrOtherBssAmt0318756
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF DANBURY CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, THROUGH WHOLISTIC, VOLUNTEER-POWERED PROGRAMS AND SERVICES, FOR GOD'S GLORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0937655
IRS990/NetAssetsOrFundBalancesEOYAmt0892292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt096842
IRS990/OccupancyGrp/ProgramServicesAmt085063
IRS990/OccupancyGrp/TotalAmt0182055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020168
IRS990/OfficeExpensesGrp/ProgramServicesAmt066378
IRS990/OfficeExpensesGrp/TotalAmt086546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt05963
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt028489
IRS990/OtherExpensesGrp/ProgramServicesAmt15521
IRS990/OtherExpensesGrp/ProgramServicesAmt21465
IRS990/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt028489
IRS990/OtherExpensesGrp/TotalAmt115890
IRS990/OtherExpensesGrp/TotalAmt213260
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherLiabilitiesGrp/BOYAmt079516
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795316
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037622
IRS990/PrincipalOfficerNm0LISA SIEDLECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01171295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0500935
IRS990/PYOtherRevenueAmt07188
IRS990/PYProgramServiceRevenueAmt072176
IRS990/PYRevenuesLessExpensesAmt0-146945
IRS990/PYSalariesCompEmpBnftPaidAmt0716960
IRS990/PYTotalExpensesAmt01397895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02169639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08439513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportPY170Pct00.40350
IRS990ScheduleA/PublicSupportTotal170Amt04558603
IRS990ScheduleA/SubstantialContributorsTotAmt03880910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02169639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02586745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08439513
IRS990ScheduleA/TotalSupportAmt08454507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0507589
IRS990ScheduleD/DonatedServicesUseFcltsAmt0507589
IRS990ScheduleD/EquipmentGrp/BookValueAmt03352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125894
IRS990ScheduleD/ExpensesNotReportedAmt0507589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01504734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013095
IRS990ScheduleD/RevenueNotReportedAmt0507589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013095
IRS990ScheduleD/RevenueSubtotalAmt01446277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE TAX YEARS DATING 2018 ARE OPEN FOR AUDIT BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST & DIVIDENDS 13,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024987
IRS990ScheduleD/TotalExpensesPerForm990Amt01504734
IRS990ScheduleD/TotalRevenuePerForm990Amt01459372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012323
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN HEALTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0753258057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,690
Liabilities
$44,398
Net assets
$892,292
Revenue
$1,459,372
Expenses
$1,504,734
Net income
-$45,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.52$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$1.46$1.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.25$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.36$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$2.28$1.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.71$2.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$2.27$2.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$3.28$2.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$3.02$3.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$3.40$3.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$3.50$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$3.49$3.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.77$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$2.62