Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2015 • EIN 16-1328786

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

215 North State StreetSyracuse, NY 13203

(315) 472-0650

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,733

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,865,529

Up $1,480,755 (+385%) from 2014

Net Assets

Up

$1,786,171

Up $1,451,385 (+434%) from 2014

Liabilities

Up

$79,358

Up $29,370 (+59%) from 2014

Revenue

Up

$2,219,913

Up $1,485,227 (+202%) from 2014

Expenses

Up

$765,719

Up $117,316 (+18%) from 2014

Net Income

Up

$1,454,194

Up $1,367,911 (+1585%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $225,791Liabilities 2011: $17,187Net Assets 2011: $208,6042011Assets 2012: $223,629Liabilities 2012: $16,749Net Assets 2012: $206,8802012Assets 2013: $313,225Liabilities 2013: $64,722Net Assets 2013: $248,5032013Assets 2014: $384,774Liabilities 2014: $49,988Net Assets 2014: $334,7862014Assets 2015: $1,865,529Liabilities 2015: $79,358Net Assets 2015: $1,786,1712015Assets 2016: $2,787,308Liabilities 2016: $41,409Net Assets 2016: $2,745,8992016Assets 2017: $2,961,599Liabilities 2017: $37,675Net Assets 2017: $2,923,9242017Assets 2018: $3,166,503Liabilities 2018: $57,475Net Assets 2018: $3,109,0282018Assets 2019: $3,497,205Liabilities 2019: $39,965Net Assets 2019: $3,457,2402019Assets 2020: $4,990,611Liabilities 2020: $123,272Net Assets 2020: $4,867,3392020Assets 2021: $5,920,855Liabilities 2021: $23,604Net Assets 2021: $5,897,2512021Assets 2022: $5,543,571Liabilities 2022: $18,973Net Assets 2022: $5,524,5982022Assets 2023: $6,018,753Liabilities 2023: $68,376Net Assets 2023: $5,950,3772023Assets 2024: $6,555,216Liabilities 2024: $37,748Net Assets 2024: $6,517,4682024Assets 2025: $7,577,390Liabilities 2025: $37,085Net Assets 2025: $7,540,3052025

Highlighted filing

2015

Assets$1,865,529
Liabilities$79,358
Net Assets$1,786,171

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $605,9912011Expenses 2012: $668,4392012Revenue 2013: $633,731Expenses 2013: $592,108Net Income 2013: $41,6232013Revenue 2014: $734,686Expenses 2014: $648,403Net Income 2014: $86,2832014Revenue 2015: $2,219,913Expenses 2015: $765,719Net Income 2015: $1,454,1942015Revenue 2016: $803,150Expenses 2016: $1,005,551Net Income 2016: -$202,4012016Revenue 2017: $930,323Expenses 2017: $775,191Net Income 2017: $155,1322017Revenue 2018: $1,026,793Expenses 2018: $817,677Net Income 2018: $209,1162018Revenue 2019: $1,166,498Expenses 2019: $900,747Net Income 2019: $265,7512019Revenue 2020: $2,302,862Expenses 2020: $909,420Net Income 2020: $1,393,4422020Revenue 2021: $1,487,615Expenses 2021: $951,015Net Income 2021: $536,6002021Revenue 2022: $1,431,438Expenses 2022: $1,001,813Net Income 2022: $429,6252022Revenue 2023: $1,364,765Expenses 2023: $1,108,525Net Income 2023: $256,2402023Revenue 2024: $1,379,536Expenses 2024: $1,137,973Net Income 2024: $241,5632024Revenue 2025: $1,935,856Expenses 2025: $1,170,475Net Income 2025: $765,3812025

Highlighted filing

2015

Revenue$2,219,913
Expenses$765,719
Net Income$1,454,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,245,555
Mission and Program Overview

Mission

To coordinate efforts of volunteers to serve food to those in need and to educate the public about the needs of the poor and hungry in the city of syracuse.

To serve food to those in need in a caring setting, at no charge, to coordinate efforts of volunteers to serve food to those in need and to educate the public about the needs of the poor and hungry in the city of syracuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,815$1,169,631▲ $938,816
Pledges and Grants Receivable-$339,397-
Savings and Temporary Cash Investments$39,682$224,252▲ $184,570
Cash and Non-Interest-Bearing Accounts$92,242$113,314▲ $21,072
Prepaid Expenses and Deferred Charges$10,301$13,601▲ $3,300
Inventories for Sale or Use$11,734$5,334▼ $6,400
Total Assets$384,774$1,865,529▲ $1,480,755
Liabilities
Accounts Payable and Accrued Expenses$19,013$75,608▲ $56,595
Deferred Revenue$30,975$3,750▼ $27,225
Total Liabilities$49,988$79,358▲ $29,370
Net Assets / Fund Balance
Unrestricted Net Assets$300,320$1,225,603▲ $925,283
Temporarily Rstr Net Assets$34,466$560,568▲ $526,102
Total Net Assets Fund Balance$334,786$1,786,171▲ $1,451,385
Total Liabilities and Net Assets / Fund Balance$384,774$1,865,529▲ $1,480,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,327$14,472$1,010,799
Equipment$136,649$3,836$140,485
Other Land Buildings$18,745$5,705$24,450
Land$17,910-$17,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FreyExecutive DirectorFT$88,809$14,924$103,733

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,832
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-11,932
All Other Contributions
$1,796,770
Change in Net Assets
$1,454,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory195$65,285Invoices & Estimates
Securities Publicly Traded5$24,991Price at Date of Sale
Other Non Cash Contri Table11$12,639Fair Market Value
Total Noncash Contributions211$102,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,833
Total Revenue per Audited Statements
$2,242,746
Total Revenue per Form 990
$2,219,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,396
Other Expenses$342,323
Total Fundraising Expense$68,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,629-$38,054$233,683
Current Officers, Directors, Trustees, and Key Employees$84,849$18,884-$103,733
Other Employee Benefits$50,285$699$8,818$59,802
Occupancy$46,337$11,584-$57,921
Office Expenses$358$49,135-$49,493
Depreciation Depletion$20,094$8,612-$28,706
Payroll Taxes$21,798$1,291$3,089$26,178
Insurance$18,599$2,067-$20,666
Fees for Services Legal-$13,735-$13,735
All Other Expenses$7,689$4,270$443$12,402
Other Expenses$9,736-$17,622$9,736
Total Functional Expenses$587,416$110,277$68,026$765,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,361
Expenses per Audited Statements$765,719
Total Expenses per Form 990$765,719
Expenses Not Reported on Form 990$25,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,642
Fundraising Gross Income$13,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Awards Dinner$53,650$5,600$3,581$2,019
Beach Blues and Bbq$32,781$2,110$2,253$-143
Total Events$108,772$13,710$25,642$-11,932
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
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The full board of the organization receives and reviews the organization's 990 to confirm accuracy prior to it being submitted to the irs, new york state charities bureau or placed on file at the organization. The board president and treasurer sign the 990 on behalf of the full board on completion of review.

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

Per samaritan center by-laws article vi: any duality of interest or possible conflict of interest on the part of any member of the board of directors shall be disclosed to the other directors and made a matter of record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for the meeting even where permitted by law. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The foregoing requirement shall not be construed as preventing the director from briefly stating his or her position in the matter nor from answering questions of other directors since his or her knowledge may be of great assistance. Each new member of the board of directors must be advised of this policy upon beginning the duties of his or her office. Conflict of interest statements are formally updated every year at the june annual meeting of the center.

Form 990, Part VI, Section B, Line 15

Local comparability data is utilized to assess and determine appropriate compensation for staff and the executive director. Salary of the executive director is also reviewed and considered through direct contact between members of the executive committee and key, local human service leaders. A recommendation is then made to the full board for approval of any adjustments to staff or executive director salary during the budget review process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest and financial statements available for public inspection. These documents will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Center Inc
EIN
16-1328786
Phone
3154720650
Address
215 NORTH STATE STREET, SYRACUSE, NY 13203

Signing Officer

Name
James R Miller
Title
President
Phone
3154720650
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
1990
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
1,500

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of assets -15,448.

Form 990, Part XII, Line 2C

The organization has an audit committee that oversees the audit.

Financial Statement Notes

PART X, LINE 2:

The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They qualify for the charitable deduction under section 170(b)(1)(a) and have been classified as organizations other than private foundations under section 509(a)(2) of the internal revenue code. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2015 and 2014, the organizations do not have a liability for unrecognized tax benefits and management believes there are no unrecognized tax positions. The organizations file informational returns in the u.s. Federal jurisdiction and new york state. The organizations are no longer subject to examination by u.s. Federal and state taxing authorities for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expenses 25,642. Loss on disposal of asset -15,448.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSE 25,642.

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IRS990/Desc0DURING THE 2014-2015 FISCAL YEAR, THE SAMARITAN CENTER RELOCATED ITS OPERATIONS TO THE FORMER ST. JOHN THE EVANGELIST CHURCH ON SYRACUSE'S NEAR NORTH SIDE. THIS MOVE WAS THE CULMINATION OF OVER THREE YEARS OF SEARCHING AND ANALYSIS OF POTENTIAL SITES TO ENSURE A NEW LOCATION WOULD BE BOTH ACCESSIBLE TO THOSE IN NEED AND HAVE CAPACITY FOR EXPANDED SERVICES TO THE COMMUNITY. THIS HISTORIC BUILDING HAS BEEN SUCCESSFULLY REPURPOSED INTO THE NEW HOME OF THE SAMARITAN CENTER, WITH A FIRST MEAL SERVED IN APRIL OF 2015. IN SUPPORT OF THIS PROJECT, THE SAMARITAN CENTER UNDERTOOK ITS FIRST EVER CAPITAL CAMPAIGN AND GARNERED THE COMMUNITY SUPPORT THAT ALLOWED US TO COMPLETE THE PROJECT WITHOUT DEBT. WE ARE PLEASED THAT DURING THIS COMPLICATED CONSTRUCTION AND TRANSITION PROCESS, MEALS CONTINUED TO BE FED DAILY TO THOSE IN NEED AND SERVICES CONTINUED TO BE PROVIDED WITHOUT INTERRUPTION. DURING THE 2014-2015 REPORTING YEAR, WE SERVED OVER 115,000 MEALS TO THOSE IN NEED, OUR NEW LOCATION HAS BROUGHT TO US A SIGNIFICANT NUMBER OF ADDITIONAL FAMILIES AND CHILDREN WITH PROGRAMMING BEING DEVELOPED TO DIRECTLY ASSIST AND SUPPORT THIS VULNERABLE POPULATION. SAMARITAN CENTER CONTINUES TO PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR THOSE THAT COME TO US IN NEED, PROVIDING THE LINKAGES, REFERRALS AND SUPPORT NEEDED TO MOVE TOWARD SELF-SUFFICIENCY. OUR CASEMANAGER ASSISTED MORE THAN 200 INDIVIDUALS WITH ISSUES SUCH AS SHELTER, MENTAL HEALTH CARE, EMPLOYMENT AND ACCESS TO SERVICES, WHILE AN ADDITIONAL 1400 INDIVIDUALS WERE ASSISTED THROUGH AGENCIES COORDINATED ON SITE TO EASE ACCESS TO SNAP, DISABILITY SERVICES, SUBSTANCE ABUSE SERVICES AND HEALTH CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLA ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5REV HAL AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DERRENBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HABEREK
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE TUOZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR IANNO JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG BREED
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm20STUART WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BETH FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095062
IRS990/FundraisingDirectExpensesAmt025642
IRS990/FundraisingGrossIncomeAmt013710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02245555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt018599
IRS990/InsuranceGrp/TotalAmt020666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05334
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169631
IRS990/LandBldgEquipCostOrOtherBssAmt01193644
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334786
IRS990/NetAssetsOrFundBalancesEOYAmt01786171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011584
IRS990/OccupancyGrp/ProgramServicesAmt046337
IRS990/OccupancyGrp/TotalAmt057921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt049493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059802
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PAPER PRODUCTS AND SUPP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt017622
IRS990/OtherExpensesGrp/ProgramServicesAmt0111401
IRS990/OtherExpensesGrp/ProgramServicesAmt120641
IRS990/OtherExpensesGrp/ProgramServicesAmt29736
IRS990/OtherExpensesGrp/TotalAmt0111401
IRS990/OtherExpensesGrp/TotalAmt120641
IRS990/OtherExpensesGrp/TotalAmt217622
IRS990/OtherExpensesGrp/TotalAmt39736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt021798
IRS990/PayrollTaxesGrp/TotalAmt026178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013601
IRS990/PrincipalOfficerNm0MARY BETH FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd01
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0239264
IRS990/PYOtherRevenueAmt0-11300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086283
IRS990/PYSalariesCompEmpBnftPaidAmt0409139
IRS990/PYTotalExpensesAmt0648403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04887497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04887497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04887497
IRS990ScheduleA/TotalSupportAmt04888937
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.04$7.54$1.94$1.17$0.77
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$1.38$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$1.36$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$1.43$1.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$1.49$0.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$2.30$0.91$1.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.17$0.90$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.93$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.80$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$2.22$0.77$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.73$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.61