Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2018 • EIN 16-1328786

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

31st percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,765

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,166,503

Up $204,904 (+6.9%) from 2017

Net Assets

Up

$3,109,028

Up $185,104 (+6.3%) from 2017

Liabilities

Up

$57,475

Up $19,800 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,026,793

Up $96,470 (+10%) from 2017

Expenses

Up

$817,677

Up $42,486 (+5.5%) from 2017

Net Income

Up

$209,116

Up $53,984 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,166,503
Liabilities$57,475
Net Assets$3,109,028
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,026,793
Expenses$817,677
Net Income$209,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,420,197
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$1,393,646$1,852,630▲ $458,984
Land, Buildings, and Equipment, Net$1,056,412$1,026,829▼ $29,583
Cash and Non-Interest-Bearing Accounts$86,999$237,651▲ $150,652
Savings and Temporary Cash Investments$347,677$15,999▼ $331,678
Prepaid Expenses and Deferred Charges$10,991$14,586▲ $3,595
Pledges and Grants Receivable$56,408$10,218▼ $46,190
Inventories for Sale or Use$9,466$8,590▼ $876
Total Assets$2,961,599$3,166,503▲ $204,904
Liabilities
Deferred Revenue$21,338$37,153▲ $15,815
Accounts Payable and Accrued Expenses$16,337$20,322▲ $3,985
Total Liabilities$37,675$57,475▲ $19,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,857,366$3,066,159▲ $208,793
Temporarily Rstr Net Assets$66,558$42,869▼ $23,689
Total Net Assets Fund Balance$2,923,924$3,109,028▲ $185,104
Total Liabilities and Net Assets / Fund Balance$2,961,599$3,166,503▲ $204,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,082$149,192$1,043,274
Equipment$110,762$57,346$168,108
Other Land Buildings$4,075$20,375$24,450
Land$17,910-$17,910
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FreyExecutive DirectorFT$90,000$12,765$102,765

Board Members and Trustees

NameTitle
John SindoniPresident
Jamie TuozzoloDirector
Jessica WoodruffDirector
Kimberly MurphyDirector
Lisa MelaraDirector
Mark PitonzoDirector
Mary Anne CodyDirector
Mary Kendrick-gaffneyDirector
Matthew LumiaDirector
Nichola ArnettDirector
Richard FessDirector
Robert MacalusoDirector
Susan FurtneyDirector
Thomas BlanchardDirector
Craig ZellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,497
Program Service Revenue
$0
Investment Income
$82,442
Other Revenue
$-10,146
All Other Contributions
$721,365
Change in Net Assets
$209,116

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 Inventory250$91,098Invoices & Estimates
Other Non Cash Contri Table1$4,000Invoice
Total Noncash Contributions251$95,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,479
Total Revenue per Audited Statements
$1,039,272
Total Revenue per Form 990
$1,026,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,307
Other Expenses$403,370
Total Fundraising Expense$58,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,979$11,366$27,205$230,550
Current Officers, Directors, Trustees, and Key Employees$85,412$10,677$10,677$106,766
Depreciation Depletion$55,985$10,497$3,499$69,981
Office Expenses$1,563$51,050$4,752$57,365
Other Employee Benefits$39,018$1,780$5,664$46,462
Occupancy$25,395$4,762$1,587$31,744
Fees for Services Other-$26,183-$26,183
Payroll Taxes$21,257$1,259$3,012$25,528
Insurance$17,230$3,231$1,076$21,537
Fees for Service Investment Mgmnt Fees-$13,408-$13,408
Fees for Services Accounting-$11,473-$11,473
Other Expenses$7,763--$7,763
Pension Plan Contributions$4,253$110$638$5,001
All Other Expenses$3,782$206$21$4,009
Total Functional Expenses$613,544$146,002$58,131$817,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,168
Expenses per Audited Statements$817,677
Total Expenses per Form 990$817,677
Expenses Not Reported on Form 990$36,491
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$36,491
Fundraising Gross Income$26,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Awards Dinner$136,117$15,975$4,469$11,506
The Pour Fall Event$48,920$2,130$3,245$-1,115
Total Events$217,477$26,345$36,491$-10,146
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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
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 XII, Line 2C

“The organization has an audit committee that oversees the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 36,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 36,491.”

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IRS990/Desc0THE 2017-2018 FISCAL YEAR MARKED THE SAMARITAN CENTER'S THIRD 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 124,000 MEALS TO THOSE IN NEED. OUR NEW LOCATION CONTINUES TO ALLOW US TO EXPAND OUR CASEMANAGEMENT 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 CASEMANAGER AND SUPPORT SERVICES TEAM ASSISTED MORE THAN 260 INDIVIDUALS WITH ISSUES SUCH AS SHELTER, MENTAL HEALTH CARE, EMPLOYMENT AND ACCESS TO SERVICES, WHILE AN ADDITIONAL 2,345 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. TWO NEW PROGRAMS WERE INITIATED DURING THE YEAR. A MONTHLY DIAPER DISTRIBUTION WAS STARTED IN PARTNERSHIP WITH THE CNY DIAPER BANK. THROUGH THIS PROGRAM REGISTERED FAMILIES RECEIVE 50 DIAPERS PER MONTH PER ENROLLED CHILD TO ASSIST WITH CHILD CARE NEEDS. WE HAVE PAIRED THIS DISTRIBUTION WITH ON SITE AGENCIES ACCESS TO SERVICES TARGETED TO YOUNG FAMILIES, SUCH AS HEALTHY FAMILIES, WIC, HUNTINGTON FAMILY CENTER, HEALTHY FAMILIES AND THE ONONDAGA COUNTY LEAD ABATEMENT PROGRAM. IN ADDITION, PARENTS AND THEIR CHILDREN RECEIVE A MEAL DURING DISTRIBUTION AND PARENTS ARE ABLE TO RELAX AND CONNECT AS THEIR CHILDREN PARTICIPATE IN A CRAFT OR READING ACTIVITY FACILITATED BY SAMARITAN STAFF. OVER 80 CHILDREN ARE CURRENTLY ENROLLED IN THE PROGRAM, A NUMBER CAPPED BY THE CNY DIAPER BANK. DURING THIS PERIOD WE ALSO STARTED A PROGRAM CALLED MY PLACE, WHERE INDIVIDUALS AND FAMILIES TRANSITIONING INTO INDEPENDENT HOUSING, TYPICALLY FROM SHELTER, ARE ASSISTED WITH BASIC ESSENTIALS SUCH AS SHEETS, PILLOWS, DISHES, POTS AND PANS, TOWELS AND SHEETS. THROUGH THESE BASIC NEEDS, AND THE ACCOMPANYING REFERRALS FOR FURNITURE AND OTHER SUPPORT NEEDS, THIS SIGNIFICANT MOVE TOWARD SELF-SUFFICIENCY CAN BE CELEBRATED AS A POSITIVE NEXT STEP RATHER THAN WHAT, WITHOUT THIS PROGRAM, IS TYPICALLY A MOVE INTO AN EMPTY SPACE WITH NO BELONGINGS. THIS MY PLACE "STARTER BOX" HELPS INDIVIDUALS AND FAMILIES BEGIN TO MAKE A HOME OUT OF FOUR EMPTY WALLS. WE WERE ALSO PLEASED TO HOST, IN PARTNERSHIP WITH THE VOLUNTEER LAWYER PROJECT, A THREE PART EDUCATIONAL SERIES FOCUSED ON TENANTS RIGHTS AND RESPONSIBILITIES- PREPARING OUR GUESTS WITH THE INFORMATION NEEDED TO MAKE GOOD DECISIONS AS THEY SIGN ONTO A LEASE AND LOOK TO MAINTAIN HOUSING STABILITY IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE TUOZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG ZELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY 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/ReportableCompFromOrgAmt1590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191132
IRS990/FundraisingDirectExpensesAmt036491
IRS990/FundraisingGrossIncomeAmt026345
IRS990/GainOrLossGrp/SecuritiesAmt036518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0393431
IRS990/GrossReceiptsAmt01420197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt03231
IRS990/InsuranceGrp/ProgramServicesAmt017230
IRS990/InsuranceGrp/TotalAmt021537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08590
IRS990/InvestmentIncomeGrp/ExclusionAmt045924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01852630
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026829
IRS990/LandBldgEquipCostOrOtherBssAmt01253742
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356913
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/NetAssetsOrFundBalancesBOYAmt02923924
IRS990/NetAssetsOrFundBalancesEOYAmt03109028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24012
IRS990/NoncashContributionsAmt095098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01587
IRS990/OccupancyGrp/ManagementAndGeneralAmt04762
IRS990/OccupancyGrp/ProgramServicesAmt025395
IRS990/OccupancyGrp/TotalAmt031744
IRS990/OfficeExpensesGrp/FundraisingAmt04752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt057365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046462
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PAPER PRODUCTS AND SUPP
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0120602
IRS990/OtherExpensesGrp/ProgramServicesAmt121403
IRS990/OtherExpensesGrp/ProgramServicesAmt217902
IRS990/OtherExpensesGrp/ProgramServicesAmt37763
IRS990/OtherExpensesGrp/TotalAmt0120602
IRS990/OtherExpensesGrp/TotalAmt121403
IRS990/OtherExpensesGrp/TotalAmt217902
IRS990/OtherExpensesGrp/TotalAmt37763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt021257
IRS990/PayrollTaxesGrp/TotalAmt025528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04253
IRS990/PensionPlanContributionsGrp/TotalAmt05001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014586
IRS990/PrincipalOfficerNm0MARY BETH FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071336
IRS990/PYOtherExpensesAmt0373610
IRS990/PYOtherRevenueAmt0-9668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155132
IRS990/PYSalariesCompEmpBnftPaidAmt0401581
IRS990/PYTotalExpensesAmt0775191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt05424945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02231829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424945
IRS990ScheduleA/TotalSupportAmt05513594
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168108
IRS990ScheduleD/ExpensesNotReportedAmt036491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817677
IRS990ScheduleD/LandGrp/BookValueAmt017910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24012
IRS990ScheduleD/OtherExpensesIncludedAmt036491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/OtherRevenueAmt036491
IRS990ScheduleD/RevenueNotReportedAmt012479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE 36,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 36,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026829
IRS990ScheduleD/TotalExpensesPerForm990Amt0817677
IRS990ScheduleD/TotalRevenuePerForm990Amt01026793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036491

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,503
Liabilities
$57,475
Net assets
$3,109,028
Revenue
$1,026,793
Expenses
$817,677
Net income
$209,116
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