Samaritan Shelters Inc

“E. Nancy wiley and christina wiley - family relationship”

“No committee has authority to act on behalf of the board of directors.”

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Additionally, the board treasurer reviews form 990 prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of samaritan shelters, inc.”

“The board of directors sign a conflict of interest statement annually.”

“The board of directors reviews the executive director's salary annually. The budget is made available to the governmental and contractual agencies dealing with samaritan shelters, inc. The executive director took 10% pay reductions effective january 2012, june 2012, and april 2013, and a $30,000 reduction effective january 2014. A raise of 2% was approved february 2016. There have been no subsequent raises. No member of the board of directors receives compensation. The executive director is the only employee meeting the definition of a "top management official". There are no "key employees".”

“All documents are made available when an approved request is received at the administrative office.”

“Samaritan shelters operates juvenile detention programs to serve family courts and police agencies of the state of new york. The agency is committed to the care of children who are abandoned, abused, neglected, delinquent, or in need of supervision. The agency mission is the provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.”

“Samaritan shelter's, inc. Terminated program operations december 31, 2017. During june 2018, the agency completed the sale of all real property and paid off all long-term liabilities. During july 2018, management of samaritan shelter's, inc. Determined that liquidation of the corporation was imminent. Remaining cash is being held to pay other liabilities, administrative expenses and unforseen expenses until the dissolution of the agency which is anticipated to be on or before june 30, 2019. At that time, a final contribution/distribution will be made by the agency to a not-for-profit organization located in albany, new york.”