Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2016 • EIN 16-1328786

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.SAMCENTER.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,334

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,787,308

Up $921,779 (+49%) from 2015

Net Assets

Up

$2,745,899

Up $959,728 (+54%) from 2015

Liabilities

Down

$41,409

Down $37,949 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$803,150

Down $1,416,763 (-64%) from 2015

Expenses

Up

$1,005,551

Up $239,832 (+31%) from 2015

Net Income

Down

-$202,401

Down $1,656,595 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$2,787,308
Liabilities$41,409
Net Assets$2,745,899
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$803,150
Expenses$1,005,551
Net Income-$202,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$831,428
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
Investments in Publicly Traded Securities-$1,162,129-
Land, Buildings, and Equipment, Net$1,169,631$1,119,899▼ $49,732
Pledges and Grants Receivable$339,397$220,622▼ $118,775
Savings and Temporary Cash Investments$224,252$208,178▼ $16,074
Cash and Non-Interest-Bearing Accounts$113,314$58,513▼ $54,801
Prepaid Expenses and Deferred Charges$13,601$10,070▼ $3,531
Inventories for Sale or Use$5,334$7,897▲ $2,563
Total Assets$1,865,529$2,787,308▲ $921,779
Liabilities
Accounts Payable and Accrued Expenses$75,608$30,834▼ $44,774
Deferred Revenue$3,750$10,575▲ $6,825
Total Liabilities$79,358$41,409▼ $37,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,603$2,335,806▲ $1,110,203
Temporarily Rstr Net Assets$560,568$410,093▼ $150,475
Total Net Assets Fund Balance$1,786,171$2,745,899▲ $959,728
Total Liabilities and Net Assets / Fund Balance$1,865,529$2,787,308▲ $921,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,870$58,929$1,010,799
Equipment$136,264$20,012$156,276
Other Land Buildings$13,855$10,595$24,450
Land$17,910-$17,910
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FreyExecutive DirectorFT$90,000$10,334$100,334

Board Members and Trustees

NameTitle
Peter DerrenbackerPresident
John SindoniVice President
Jamie TuozzoloDirector
Jeffrey TaftDirector
Kimberly EastmanDirector
Kimberly MurphyDirector
Lisa MelaraDirector
Loretta KilpatrickDirector
Mary Anne CodyDirector
Mary HastingsDirector
Mary Kendrick-gaffneyDirector
Matthew LumiaDirector
Nichola ArnettDirector
Paul HaberekDirector
Rev Hal AveryDirector
Robert MacalusoDirector
Stuart WrightDirector
Susan FurtneyDirector
Victor Ianno JrDirector
Craig BreedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,398
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$-12,394
All Other Contributions
$655,205
Change in Net Assets
$-202,401

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 Inventory235$84,731Invoices & Estimates
Securities Publicly Traded1$894Price at Date of Sale
Total Noncash Contributions236$85,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,150
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$28,278
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$631,428
Total Revenue per Form 990
$803,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,610
Other Expenses$373,941
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$51,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,945-$39,058$241,003
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$81,949$18,385-$100,334
Depreciation Depletion$45,866$19,657-$65,523
Other Employee Benefits$52,943$1,557$8,674$63,174
Office Expenses$362$47,275-$47,637
Payroll Taxes$22,565$1,336$3,198$27,099
Occupancy$18,761$4,690-$23,451
Insurance$18,483$2,054-$20,537
Fees for Services Accounting-$16,714-$16,714
Other Expenses$6,203--$6,203
All Other Expenses$2,399$414$1,053$3,866
Total Functional Expenses$841,486$112,082$51,983$1,005,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,551
Total Expenses per Audited Statements$833,829
Expenses per Audited Statements$805,551
Expenses Not Reported on Financial Statements$200,000
Other Expense Adjustments$200,000
Expenses Not Reported on Form 990$28,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Center Foundation IncSyracuase, NY501(c)(3)Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,278
Fundraising Gross Income$15,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Awards Dinner$77,888$6,300$3,506$2,794
The Pour Fall Event$38,059$3,000$3,661$-661
Total Events$136,077$15,884$28,278$-12,394
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
Peter Derrenbacker
Title
President
Phone
3154720650
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
1990
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
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:

“Transfer of assets from samaritan center foundation, inc. 1,162,129. To samaritan center, inc.”

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, 2016 and 2015, 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 28,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to foundation 200,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 28,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to foundation 200,000.”

Raw XML AppendixShowing 400 of 609 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/Desc0THE 2015-2016 FISCAL YEAR MARKED THE SAMARITAN CENTER FIRST YEAR OF FULL OPERATION AT ITS NEW FACILITY AT THE FORMER ST. JOHN THE EVANGELIST CHURCH ON THE CITY'S NORTH-SIDE. DURING THE REPORTING YEAR, WE SERVED OVER 119,000 MEALS TO THOSE IN NEED. OUR NEW LOCATION HAS BROUGHT TO US A SIGNIFICANT NUMBER OF ADDITIONAL FAMILIES AND CHILDREN (A 52% INCREASE FROM PRIOR YEAR IN MEALS FOR CHILDREN UNDER 10 YEARS OLD 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 340 INDIVIDUALS WITH ISSUES SUCH AS SHELTER, MENTAL HEALTH CARE, EMPLOYMENT AND ACCESS TO SERVICES, WHILE AN ADDITIONAL 1865 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/PersonNm8LORETTA KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KENDRICK-GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE TUOZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR IANNO JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG BREED
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN FURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY 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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120193
IRS990/FundraisingDirectExpensesAmt028278
IRS990/FundraisingGrossIncomeAmt015884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02054
IRS990/InsuranceGrp/ProgramServicesAmt018483
IRS990/InsuranceGrp/TotalAmt020537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07897
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162129
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119899
IRS990/LandBldgEquipCostOrOtherBssAmt01209435
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/NetAssetsOrFundBalancesBOYAmt01786171
IRS990/NetAssetsOrFundBalancesEOYAmt02745899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04690
IRS990/OccupancyGrp/ProgramServicesAmt018761
IRS990/OccupancyGrp/TotalAmt023451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt047637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01162129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063174
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2PAPER PRODUCTS AND SUPP
IRS990/OtherExpensesGrp/Desc3RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0133900
IRS990/OtherExpensesGrp/ProgramServicesAmt133719
IRS990/OtherExpensesGrp/ProgramServicesAmt222391
IRS990/OtherExpensesGrp/ProgramServicesAmt36203
IRS990/OtherExpensesGrp/TotalAmt0133900
IRS990/OtherExpensesGrp/TotalAmt133719
IRS990/OtherExpensesGrp/TotalAmt222391
IRS990/OtherExpensesGrp/TotalAmt36203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01336
IRS990/PayrollTaxesGrp/ProgramServicesAmt022565
IRS990/PayrollTaxesGrp/TotalAmt027099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010070
IRS990/PrincipalOfficerNm0MARY BETH FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02231832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0342323
IRS990/PYOtherRevenueAmt0-11932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01454194
IRS990/PYSalariesCompEmpBnftPaidAmt0423396
IRS990/PYTotalExpensesAmt0765719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208178
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02231829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660293
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05094431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02231829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05094431
IRS990ScheduleA/TotalSupportAmt05095463
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/BuildingsGrp/BookValueAmt0951870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156276

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,308
Liabilities
$41,409
Net assets
$2,745,899
Revenue
$803,150
Expenses
$1,005,551
Net income
-$202,401
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