Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2021 • EIN 16-1328786

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,237

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,920,855

Up $930,244 (+19%) from 2020

Net Assets

Up

$5,897,251

Up $1,029,912 (+21%) from 2020

Liabilities

Down

$23,604

Down $99,668 (-81%) from 2020

Revenue

Down

$1,487,615

Down $815,247 (-35%) from 2020

Expenses

Up

$951,015

Up $41,595 (+4.6%) from 2020

Net Income

Down

$536,600

Down $856,842 (-61%) from 2020

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

2021

Assets$5,920,855
Liabilities$23,604
Net Assets$5,897,251

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

2021

Revenue$1,487,615
Expenses$951,015
Net Income$536,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,702,878
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$3,383,203$4,630,529▲ $1,247,326
Land, Buildings, and Equipment, Net$1,053,936$1,083,486▲ $29,550
Cash and Non-Interest-Bearing Accounts$510,644$150,929▼ $359,715
Savings and Temporary Cash Investments$7,447$25,706▲ $18,259
Inventories for Sale or Use$21,719$17,504▼ $4,215
Prepaid Expenses and Deferred Charges$13,662$12,701▼ $961
Total Assets$4,990,611$5,920,855▲ $930,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,100$0▼ $86,100
Accounts Payable and Accrued Expenses$17,172$23,604▲ $6,432
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$123,272$23,604▼ $99,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,822,014$4,665,837▲ $843,823
Net Assets With Donor Restrictions$1,045,325$1,231,414▲ $186,089
Total Net Assets Fund Balance$4,867,339$5,897,251▲ $1,029,912
Total Liabilities and Net Assets / Fund Balance$4,990,611$5,920,855▲ $930,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,260$309,087$1,304,347
Equipment$70,316$121,432$191,748
Land$17,910-$17,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$985,607-▲ $186,542-$1,172,149
2019-$1,000,000▼ $14,393-$985,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FreyExecutive DirectorFT$95,119$14,118$109,237

Board Members and Trustees

NameTitle
Amy RhonePresident
Susan FurtneyPresident
Richard FessVice President
Jim BarrDirector
John SindoniDirector
Kimberly MurphyDirector
Mark OlsonDirector
Matthew LumiaDirector
Michael RufDirector
Peter DerrenbackerDirector
Thomas ReschDirector
Jessica WoodruffSecretary
Craig ZellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,245
Program Service Revenue
$0
Investment Income
$157,774
Other Revenue
$-3,404
All Other Contributions
$1,001,109
Change in Net Assets
$536,600

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 Inventory104$52,097Invoices & Estimates
Total Noncash Contributions104$52,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,969
Total Revenue per Audited Statements
$2,002,584
Total Revenue per Form 990
$1,487,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,878
Other Expenses$463,137
Total Fundraising Expense$90,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,382-$58,558$292,940
Current Officers, Directors, Trustees, and Key Employees$98,900$5,495$5,495$109,890
Office Expenses$2,166$88,802$5,539$96,507
Depreciation Depletion$65,165$12,218$4,073$81,456
Other Employee Benefits$46,675--$46,675
Payroll Taxes$26,931$73$4,416$31,420
Insurance$20,472$3,839$1,280$25,591
Occupancy$13,803$2,588$863$17,254
Fees for Services Accounting-$14,304-$14,304
Advertising--$10,050$10,050
Fees for Service Investment Mgmnt Fees-$8,692-$8,692
Other Expenses$8,229--$8,229
Pension Plan Contributions$6,953--$6,953
Fees for Services Other-$2,146-$2,146
All Other Expenses$186$1,610$167$1,963
Total Functional Expenses$720,807$139,767$90,441$951,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,672
Expenses per Audited Statements$951,015
Total Expenses per Form 990$951,015
Expenses Not Reported on Form 990$21,657
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$21,657
Fundraising Gross Income$13,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Awards Dinner$109,860$4,025$8,485$-4,460
The Pour Fall Event$61,774$3,400$4,689$-1,289
Total Events$220,088$13,952$21,657$-7,705
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 35% controlled entity
No
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
Susan Furtney
Title
President
Phone
3154720650
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
500

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
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 21,657.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSE 21,657.

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt010050
IRS990/AdvertisingGrp/TotalAmt010050
IRS990/AllOtherContributionsAmt01001109
IRS990/AllOtherExpensesGrp/FundraisingAmt0167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt01963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BETH FREY
IRS990/BooksInCareOfDetail/PhoneNum03154720650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 NORTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510644
IRS990/CashNonInterestBearingGrp/EOYAmt0150929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0206136
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01333245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157774
IRS990/CYOtherExpensesAmt0463137
IRS990/CYOtherRevenueAmt0-3404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0536600
IRS990/CYSalariesCompEmpBnftPaidAmt0487878
IRS990/CYTotalExpensesAmt0951015
IRS990/CYTotalFundraisingExpenseAmt090441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065165
IRS990/DepreciationDepletionGrp/TotalAmt081456
IRS990/Desc0THE 2020-2021 FISCAL YEAR MARKED A FULL YEAR OF OPERATIONS WITHIN A COVID ENVIRONMENT. SAMARITAN OPERATED AS A TAKE-OUT-MODEL WITHOUT INTERRUPTION, SERVING OVER 80,000 MEALS FOR THOSE IN NEED WITH A FULL COMPLIMENT OF 9 STAFF AND THE ASSISTANCE OF A DEDICATED GROUP OF APPROXIMATELY 500 COMMUNITY VOLUNTEERS ENSURING SERVICE CONTINUED. MEALS CONTINUE TO BE PROVIDED TWICE A WEEK, WITHOUT QUESTIONS OR PRE-CONDITIONS. OUR VOLUNTEER WORK FORCE WAS DECREASED TO APPROXIMATELY 30% OF TYPICAL IN ORDER TO ENSURE APPROPRIATE HEALTH AND SAFETY MEASURES. ADDITIONAL NON-PERISHABLE FOOD WAS DISTRIBUTED TO GUESTS TO PROVIDE EXTRA FOOD RESOURCES IN THE HOME SO THAT INDIVIDUALS COULD AVOID CROWDED STORES AS MUCH AS POSSIBLE. OUR POPULATION SHIFTED DURING THE COVID PERIOD AS WELL, WITH A SIGNIFICANT POPULATION OF GUESTS NEW TO THE EMERGENCY FOOD NETWORK, HAVING LOST JOBS AND RESOURCES AS THE ECONOMY SHUT DOWN IN RESPONSE TO THE VIRUS. OUR GUEST POPULATION FOUND THEMSELVES ADRIFT AS TRADITIONAL COMMUNITY SUPPORTS AND SERVICES WERE FORCED TO CLOSE FOR SAFETY; THIS MADE SAMARITAN AN ANCHOR FOR MANY AS A PLACE OF CONSTANCY DURING CONTINUALLY CHANGING TIMES. OUR CASE MANAGEMENT SUPPORTS DURING THIS PERIOD FOCUSED ON ASSISTING OUR GUESTS WITH ACCESSING UNEMPLOYMENT BENEFITS AND STIMULUS PAYMENTS. WE CREATIVELY UTILIZED REMOTE TECHNOLOGIES TO HELP OUR GUESTS MAINTAIN CONTACT WITH HEALTHCARE PROVIDERS, KEEP COURT APPEARANCES, LINK WITH LAWERS AND MAINTAIN CHILD VISITATION. SAMARITAN CENTER HAS BEEN BLESSED WITH A STRONG COMMUNITY OF SUPPORT IN THE FORM OF VOLUNTEERS AND DONATED GOODS- THE CONTINUATION OF SERVICES DURING THIS CHALLENGING TIME WOULD HAVE BEEN MORE THAN DIFFICULT WITHOUT THE GENEROSITY OF SO MANY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01045325
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01231414
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0720807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt039900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014304
IRS990/FeesForServicesAccountingGrp/TotalAmt014304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02146
IRS990/FeesForServicesOtherGrp/TotalAmt02146
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1370.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314118
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DERRENBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS RESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG ZELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY 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/ReportableCompFromOrgAmt1395119
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206136
IRS990/FundraisingDirectExpensesAmt021657
IRS990/FundraisingGrossIncomeAmt013952
IRS990/GainOrLossGrp/SecuritiesAmt072526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt086100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266132
IRS990/GrossReceiptsAmt01702878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01280
IRS990/InsuranceGrp/ManagementAndGeneralAmt03839
IRS990/InsuranceGrp/ProgramServicesAmt020472
IRS990/InsuranceGrp/TotalAmt025591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017504
IRS990/InvestmentIncomeGrp/ExclusionAmt085248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03383203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04630529
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083486
IRS990/LandBldgEquipCostOrOtherBssAmt01514005
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193606
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt086100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04867339
IRS990/NetAssetsOrFundBalancesEOYAmt05897251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0493312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03822014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04665837
IRS990/NoncashContributionsAmt052097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0863
IRS990/OccupancyGrp/ManagementAndGeneralAmt02588
IRS990/OccupancyGrp/ProgramServicesAmt013803
IRS990/OccupancyGrp/TotalAmt017254
IRS990/OfficeExpensesGrp/FundraisingAmt05539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088802
IRS990/OfficeExpensesGrp/ProgramServicesAmt02166
IRS990/OfficeExpensesGrp/TotalAmt096507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046675
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2PAPER PRODUCTS AND SUPP
IRS990/OtherExpensesGrp/Desc3RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0105995
IRS990/OtherExpensesGrp/ProgramServicesAmt176005
IRS990/OtherExpensesGrp/ProgramServicesAmt214945
IRS990/OtherExpensesGrp/ProgramServicesAmt38229
IRS990/OtherExpensesGrp/TotalAmt0105995
IRS990/OtherExpensesGrp/TotalAmt176005
IRS990/OtherExpensesGrp/TotalAmt214945
IRS990/OtherExpensesGrp/TotalAmt38229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04301
IRS990/OtherRevenueTotalAmt04301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073
IRS990/PayrollTaxesGrp/ProgramServicesAmt026931
IRS990/PayrollTaxesGrp/TotalAmt031420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06953
IRS990/PensionPlanContributionsGrp/TotalAmt06953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012701
IRS990/PrincipalOfficerNm0MARY BETH FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02210387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103916
IRS990/PYOtherExpensesAmt0445064
IRS990/PYOtherRevenueAmt0-11441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01393442
IRS990/PYSalariesCompEmpBnftPaidAmt0464356
IRS990/PYTotalExpensesAmt0909420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0536600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05668852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt05668852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05668852
IRS990ScheduleA/TotalSupportAmt05975756
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/BookValueAmt0995260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0985607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01172149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0985607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191748
IRS990ScheduleD/ExpensesNotReportedAmt021657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951015
IRS990ScheduleD/LandGrp/BookValueAmt017910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0493312
IRS990ScheduleD/OtherExpensesIncludedAmt021657
IRS990ScheduleD/OtherRevenueAmt021657
IRS990ScheduleD/RevenueNotReportedAmt0514969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE 21,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 21,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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