Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$2,961,599
Up $174,291 (+6.3%) from 2016
Net Assets
Up$2,923,924
Up $178,025 (+6.5%) from 2016
Liabilities
Down$37,675
Down $3,734 (-9.0%) from 2016
Revenue And Expenses
Revenue
Up$930,323
Up $127,173 (+16%) from 2016
Expenses
Down$775,191
Down $230,360 (-23%) from 2016
Net Income
Up$155,132
Up $357,533 (+177%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,476,377
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,162,129 | $1,393,646 | ▲ $231,517 |
| Land, Buildings, and Equipment, Net | $1,119,899 | $1,056,412 | ▼ $63,487 |
| Savings and Temporary Cash Investments | $208,178 | $347,677 | ▲ $139,499 |
| Cash and Non-Interest-Bearing Accounts | $58,513 | $86,999 | ▲ $28,486 |
| Pledges and Grants Receivable | $220,622 | $56,408 | ▼ $164,214 |
| Prepaid Expenses and Deferred Charges | $10,070 | $10,991 | ▲ $921 |
| Inventories for Sale or Use | $7,897 | $9,466 | ▲ $1,569 |
| Total Assets | $2,787,308 | $2,961,599 | ▲ $174,291 |
| Liabilities | |||
| Deferred Revenue | $10,575 | $21,338 | ▲ $10,763 |
| Accounts Payable and Accrued Expenses | $30,834 | $16,337 | ▼ $14,497 |
| Total Liabilities | $41,409 | $37,675 | ▼ $3,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,335,806 | $2,857,366 | ▲ $521,560 |
| Temporarily Rstr Net Assets | $410,093 | $66,558 | ▼ $343,535 |
| Total Net Assets Fund Balance | $2,745,899 | $2,923,924 | ▲ $178,025 |
| Total Liabilities and Net Assets / Fund Balance | $2,787,308 | $2,961,599 | ▲ $174,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $907,415 | $103,384 | $1,010,799 |
| Equipment | $122,122 | $38,064 | $160,186 |
| Other Land Buildings | $8,965 | $15,485 | $24,450 |
| Land | $17,910 | - | $17,910 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Frey | Executive Director | FT | $90,000 | $11,208 | $101,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Derrenbacker | President |
| John Sindoni | Vice President |
| Craig Breed | Director |
| Jamie Tuozzolo | Director |
| Jeffrey Taft | Director |
| Kimberly Eastman | Director |
| Kimberly Murphy | Director |
| Lisa Melara | Director |
| Loretta Kilpatrick | Director |
| Mark Pitonzo | Director |
| Mary Anne Cody | Director |
| Mary Hastings | Director |
| Mary Kendrick-gaffney | Director |
| Nichola Arnett | Director |
| Richard Fess | Director |
| Robert Macaluso | Director |
| Ross Ireland | Director |
| Susan Furtney | Director |
| Victor Ianno Jr | Director |
| Stuart Wright | Secretary |
| Craig Zellar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $868,655
- Program Service Revenue
- $0
- Investment Income
- $71,336
- Other Revenue
- $-9,668
- All Other Contributions
- $699,630
- Change in Net Assets
- $155,132
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 250 | $86,571 | Invoices & Estimates |
| Securities Publicly Traded | 1 | $872 | Price at Date of Sale |
| Total Noncash Contributions | 251 | $87,443 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $930,323
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $54,005
- Total Revenue per Audited Statements
- $984,328
- Total Revenue per Form 990
- $930,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,581 |
| Other Expenses | $373,610 |
| Total Fundraising Expense | $45,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,567 | $11,282 | $27,005 | $228,854 |
| Current Officers, Directors, Trustees, and Key Employees | $82,886 | $10,361 | $10,361 | $103,608 |
| Depreciation Depletion | $47,178 | $20,219 | - | $67,397 |
| Office Expenses | $395 | $58,257 | - | $58,652 |
| Other Employee Benefits | $32,952 | $1,357 | $4,809 | $39,118 |
| Fees for Services Accounting | - | $29,271 | - | $29,271 |
| Payroll Taxes | $21,454 | $1,270 | $3,040 | $25,764 |
| Insurance | $14,762 | $1,640 | - | $16,402 |
| Occupancy | $13,038 | $3,259 | - | $16,297 |
| Fees for Service Investment Mgmnt Fees | - | $12,483 | - | $12,483 |
| Other Expenses | $6,205 | - | - | $6,205 |
| All Other Expenses | $4,371 | $140 | $15 | $4,526 |
| Pension Plan Contributions | $3,517 | $212 | $508 | $4,237 |
| Total Functional Expenses | $579,702 | $149,751 | $45,738 | $775,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $806,303 |
| Expenses per Audited Statements | $775,191 |
| Total Expenses per Form 990 | $775,191 |
| Expenses Not Reported on Form 990 | $31,112 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,112 |
| Fundraising Gross Income | $21,444 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Awards Dinner | $82,775 | $7,500 | $3,793 | $3,707 |
| The Pour Fall Event | $37,356 | $3,000 | $2,960 | $40 |
| Total Events | $150,469 | $21,444 | $31,112 | $-9,668 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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
- John Sindoni
- Title
- President
- Phone
- 3154720650
- Signed
- 2017-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Beth Frey
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 10
- Volunteers
- 1,500
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Phone
- 3154764004
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has an audit committee that oversees the audit.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSES 31,112.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSE 31,112.”
Raw XML AppendixShowing 400 of 576 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE 2016-2017 FISCAL YEAR MARKED THE SAMARITAN CENTER'S SECOND YEAR OF 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 121,000 MEALS TO THOSE IN NEED. OUR NEW LOCATION CONTINUES TO ALLOW US TO EXPAND OUR CASE MANAGEMENT AND SUPPORT SERVICES, ALLOWING US TO MORE EFFECTIVELY ADDRESS THE COMPLEX ISSUES THAT BRING INDIVIDUALS AND FAMILIES IN POVERTY TO OUR DOOR. 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 CASE MANAGER ASSISTED MORE THAN 277 INDIVIDUALS WITH ISSUES SUCH AS SHELTER, MENTAL HEALTH CARE, EMPLOYMENT, AND ACCESS TO SERVICES, WHILE AN ADDITIONAL 1,987 INDIVIDUALS WERE ASSISTED THROUGH AGENCIES COORDINATED ON SITE TO EASE ACCESS TO SNAP, DISABILITY SERVICES, SUBSTANCE ABUSE SERVICES, MENTAL HEALTH CARE, HOUSING ASSISTANCE, LEGAL ASSISTANCE, AND HEALTH CARE. WE ADDITIONALLY HOSTED A COMMUNITY WIDE SERVICE FAIR, A HEALTH FAIR, AND A CHILDREN'S VISION SCREENING EVENT ON SITE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STUART WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN FURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG ZELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY BETH FREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 129025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21444 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 543997 |
| IRS990/GrossReceiptsAmt | 0 | 1476377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1162129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1393646 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213345 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 514942 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2745899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923924 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29055 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22893 |
| IRS990/NoncashContributionsAmt | 0 | 86571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39118 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PAPER PRODUCTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | RUBBISH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 508 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10991 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH FREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 373941 |
| IRS990/PYOtherRevenueAmt | 0 | -12394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431610 |
| IRS990/PYTotalExpensesAmt | 0 | 1005551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 803150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 868655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5302793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5302793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 868655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,961,599
- Liabilities
- $37,675
- Net assets
- $2,923,924
- Revenue
- $930,323
- Expenses
- $775,191
- Net income
- $155,132