Civic Intelligence

The Samaritans Inc

EIN 05-0376250 • 501(c)3 • Pawtucket, RI

Profile

Suicide prevention, education and grief support for those left behind by a loved one's suicide.

67 Park PlacePawtucket, RI 02860

www.samaritansri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$556,670

Down $39,226 (-6.6%) from 2023

Liabilities

Down

$114,837

Down $19,587 (-15%) from 2023

Net Assets

Down

$441,833

Down $19,639 (-4.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$169,944

Down $30,228 (-15%) from 2023

Expenses

Down

$192,257

Down $17,765 (-8.5%) from 2023

Net Income

Down

-$22,313

Down $12,463 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $112,819Liabilities 2011: $6,771Net Assets 2011: $106,0482011Assets 2012: $100,816Liabilities 2012: $5,868Net Assets 2012: $94,9482012Assets 2013: $106,977Liabilities 2013: $5,338Net Assets 2013: $101,6392013Assets 2014: $109,396Liabilities 2014: $6,7142014Assets 2015: $110,211Liabilities 2015: $6,394Net Assets 2015: $103,8172015Assets 2016: $110,225Liabilities 2016: $5,729Net Assets 2016: $104,4962016Assets 2017: $188,109Liabilities 2017: $22,711Net Assets 2017: $165,3982017Assets 2018: $404,652Liabilities 2018: $154,945Net Assets 2018: $249,7072018Assets 2019: $352,281Liabilities 2019: $150,243Net Assets 2019: $202,0382019Assets 2020: $427,894Liabilities 2020: $152,031Net Assets 2020: $275,8632020Assets 2021: $526,650Liabilities 2021: $134,614Net Assets 2021: $392,0362021Assets 2022: $607,863Liabilities 2022: $137,396Net Assets 2022: $470,4672022Assets 2023: $595,896Liabilities 2023: $134,424Net Assets 2023: $461,4722023Assets 2024: $556,670Liabilities 2024: $114,837Net Assets 2024: $441,8332024

Highlighted filing

2024

Assets$556,670
Liabilities$114,837
Net Assets$441,833
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $179,579Expenses 2011: $159,256Net Income 2011: $20,3232011Revenue 2012: $130,998Expenses 2012: $142,098Net Income 2012: -$11,1002012Revenue 2013: $134,913Expenses 2013: $131,847Net Income 2013: $3,0662013Revenue 2014: $128,935Expenses 2014: $131,555Net Income 2014: -$2,6202014Revenue 2015: $160,395Expenses 2015: $160,258Net Income 2015: $1372015Revenue 2016: $149,861Expenses 2016: $149,700Net Income 2016: $1612016Revenue 2017: $233,853Expenses 2017: $175,310Net Income 2017: $58,5432017Revenue 2018: $271,742Expenses 2018: $188,167Net Income 2018: $83,5752018Revenue 2019: $114,278Expenses 2019: $160,061Net Income 2019: -$45,7832019Revenue 2020: $193,812Expenses 2020: $120,584Net Income 2020: $73,2282020Revenue 2021: $259,342Expenses 2021: $148,469Net Income 2021: $110,8732021Revenue 2022: $251,201Expenses 2022: $168,341Net Income 2022: $82,8602022Revenue 2023: $200,172Expenses 2023: $210,022Net Income 2023: -$9,8502023Revenue 2024: $169,944Expenses 2024: $192,257Net Income 2024: -$22,3132024

Highlighted filing

2024

Revenue$169,944
Expenses$192,257
Net Income-$22,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,670
Liabilities
$114,837
Net assets
$441,833
Revenue
$169,944
Expenses
$192,257
Net income
-$22,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.15$4.42$1.70$1.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.34$4.61$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.37$4.70$2.51$1.68$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.35$3.92$2.59$1.48$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.50$2.02$1.14$1.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.55$2.50$2.72$1.88$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.34$1.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.50$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.35$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.80$1.59$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$171,366
Mission and Program Overview

Mission

Education and suicide prevention

Suicide prevention, education and grief support for those left behind by a loved one's suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,939$402,064▲ $3,125
Cash and Non-Interest-Bearing Accounts$172,898$120,700▼ $52,198
Investments Other Securities$27,272$30,840▲ $3,568
Accounts Receivable$6,500$0▼ $6,500
Inventories for Sale or Use$3,066$3,066→ $0
Total Assets$608,675$556,670▼ $52,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,720$114,815▼ $5,905
Accounts Payable and Accrued Expenses$9,971$0▼ $9,971
Other Liabilities$16,512$22▼ $16,490
Total Liabilities$147,203$114,837▼ $32,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,777$322,596▼ $23,181
Net Assets Without Donor Restrictions$115,695$119,237▲ $3,542
Total Net Assets Fund Balance$461,472$441,833▼ $19,639
Total Liabilities and Net Assets / Fund Balance$608,675$556,670▼ $52,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,914$50,503$452,417
Other Land Buildings$150$36,234$36,384
Other Securities$30,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,272---$30,840
2022$25,765---$27,272
2021$29,670-▼ $3,905-$25,765
2020$23,998-▲ $5,672-$29,670
2019$26,234-▲ $2,764$5,000$23,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise PanichasExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Joseph TavaresPresident
Meredith HamptonVice President
Alfred GrantDirector
Ann McCarthyDirector
Bryan GanleyDirector
Elsa CamposDirector
Everett Dana CarvalhoDirector
John M LaCrossDirector
Kenneth WalshDirector
Nicole CogginsDirector
Rui AlvesDirector
Teresa ChopoorianDirector
Irene OgarekSecretary
Marilyn DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,392
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$7,578
All Other Contributions
$114,904
Change in Net Assets
$-22,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,113
Salaries, Compensation, and Employee Benefits$58,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,922$23,078-$55,000
Fees for Services Other$29,672$563-$30,235
Occupancy$7,510$6,045-$13,555
Depreciation Depletion-$9,737-$9,737
Advertising$9,425$97-$9,522
Insurance$5,028$2,519-$7,547
Interest$1,749$4,552-$6,301
Payroll Taxes$1,825$1,319-$3,144
Office Expenses$2,349$657-$3,006
Other Expenses$684$536-$1,220
All Other Expenses$620$503-$1,123
Total Functional Expenses$134,676$57,581$0$192,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.”

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

“The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.”

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

“The executive committee reviews annual salary of executive director in light of comparable salary information for other organizationsof comparable size.”

Form 990, Part VI, Section C, line 18

“Available upon request and on Guidestar.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
05-0376250
Phone
4017215220
Address
67 Park Place, Pawtucket, RI 02860

Signing Officer

Name
Joseph Tavares
Title
President
Phone
4017215220
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Ogarek
Formed
1978
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Mulvaney Tax and Advisory Services LLC
Address
213 Robinson St STE 1M, Wakefield, RI 02879
Preparer
Christopher Mulvaney
Phone
4018222940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other consulting: Program service expenses 29,672. Management and general expenses 563. Fundraising expenses 0. Total expenses 30,235.”

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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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/ProgramServicesAmt05028
IRS990/InsuranceGrp/TotalAmt07547
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IRS990/InterestGrp/ProgramServicesAmt01749
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Suicide prevention, education and grief support for those left behind by a loved one's suicide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06045
IRS990/OccupancyGrp/ProgramServicesAmt07510
IRS990/OccupancyGrp/TotalAmt013555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349
IRS990/OfficeExpensesGrp/TotalAmt03006
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Temporary personel
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3536
IRS990/OtherExpensesGrp/ProgramServicesAmt034355
IRS990/OtherExpensesGrp/ProgramServicesAmt17440
IRS990/OtherExpensesGrp/ProgramServicesAmt22097
IRS990/OtherExpensesGrp/ProgramServicesAmt3684
IRS990/OtherExpensesGrp/TotalAmt036542
IRS990/OtherExpensesGrp/TotalAmt17955
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt31220
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IRS990/OtherLiabilitiesGrp/EOYAmt022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01319
IRS990/PayrollTaxesGrp/ProgramServicesAmt01825
IRS990/PayrollTaxesGrp/TotalAmt03144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Irene Ogarek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058785
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Place - The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01766
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IRS990/PYSalariesCompEmpBnftPaidAmt059210
IRS990/PYTotalExpensesAmt0210022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200172
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IRS990/ReconcilationRevenueExpnssAmt0-22313
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt07578
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027600
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960255
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030840
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Endowment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402064
IRS990ScheduleD/TotalBookValueSecuritiesAmt030840
IRS990ScheduleD/TotalLiabilityAmt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee reviews annual salary of executive director in light of comparable salary information for other organizationsof comparable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request and on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other consulting: Program service expenses 29,672. Management and general expenses 563. Fundraising expenses 0. Total expenses 30,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

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