Civic Intelligence

Samaritan Auxiliary

EIN 22-2447010 • 501(c)3 • Watertown, NY

Profile

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.

830 Washington StreetWatertown, NY 13601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$241,708

Up $64,086 (+36%) from 2023

Liabilities

Up

$194,533

Up $12,167 (+6.7%) from 2023

Net Assets

Up

$47,175

Up $51,919 (+1094%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$238,169

Up $36,075 (+18%) from 2023

Expenses

Up

$192,117

Up $12,870 (+7.2%) from 2023

Net Income

Up

$46,052

Up $23,205 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $387,775Liabilities 2010: $387,950Net Assets 2010: -$1752010Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2012: $306,088Liabilities 2012: $215,403Net Assets 2012: $90,6852012Assets 2013: $381,948Liabilities 2013: $221,611Net Assets 2013: $160,3372013Assets 2014: $349,635Liabilities 2014: $158,673Net Assets 2014: $190,9622014Assets 2015: $346,502Liabilities 2015: $103,818Net Assets 2015: $242,6842015Assets 2016: $369,980Liabilities 2016: $110,118Net Assets 2016: $259,8622016Assets 2017: $360,141Liabilities 2017: $36,762Net Assets 2017: $323,3792017Assets 2018: $251,246Liabilities 2018: $433,304Net Assets 2018: -$182,0582018Assets 2019: $290,712Liabilities 2019: $301,489Net Assets 2019: -$10,7772019Assets 2020: $205,052Liabilities 2020: $268,220Net Assets 2020: -$63,1682020Assets 2021: $180,978Liabilities 2021: $220,361Net Assets 2021: -$39,3832021Assets 2022: $194,820Liabilities 2022: $228,501Net Assets 2022: -$33,6812022Assets 2023: $177,622Liabilities 2023: $182,366Net Assets 2023: -$4,7442023Assets 2024: $241,708Liabilities 2024: $194,533Net Assets 2024: $47,1752024

Highlighted filing

2024

Assets$241,708
Liabilities$194,533
Net Assets$47,175
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $145,9072010Revenue 2011: $195,186Expenses 2011: $144,893Net Income 2011: $50,2932011Expenses 2012: $149,0262012Revenue 2013: $236,834Expenses 2013: $166,635Net Income 2013: $70,1992013Revenue 2014: $204,104Expenses 2014: $173,424Net Income 2014: $30,6802014Revenue 2015: $235,659Expenses 2015: $184,223Net Income 2015: $51,4362015Revenue 2016: $232,790Expenses 2016: $216,369Net Income 2016: $16,4212016Revenue 2017: $216,531Expenses 2017: $175,505Net Income 2017: $41,0262017Revenue 2018: $236,216Expenses 2018: $707,765Net Income 2018: -$471,5492018Revenue 2019: $244,606Expenses 2019: $145,356Net Income 2019: $99,2502019Revenue 2020: $148,650Expenses 2020: $204,393Net Income 2020: -$55,7432020Revenue 2021: $160,072Expenses 2021: $126,397Net Income 2021: $33,6752021Revenue 2022: $202,052Expenses 2022: $180,275Net Income 2022: $21,7772022Revenue 2023: $202,094Expenses 2023: $179,247Net Income 2023: $22,8472023Revenue 2024: $238,169Expenses 2024: $192,117Net Income 2024: $46,0522024

Highlighted filing

2024

Revenue$238,169
Expenses$192,117
Net Income$46,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,708
Liabilities
$194,533
Net assets
$47,175
Revenue
$238,169
Expenses
$192,117
Net income
$46,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.95$0.47$2.38$1.92$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.82$0.05$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.29$0.34$2.02$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$1.60$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.68$0.63$1.49$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.01$0.11$2.45$1.45$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.33$1.82$2.36$7.08$4.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.37$3.23$2.17$1.76$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.10$2.60$2.33$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.04$2.43$2.36$1.84$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.59$1.91$2.04$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.82$2.22$1.60$2.37$1.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.15$0.91$1.49
2011Summary only. Only limited summary data is available for this year.$3.32$2.82$0.50$1.95$1.45$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$551,062
Mission and Program Overview

Mission

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center and samaritan summit village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,041$114,308▲ $46,267
Investments in Publicly Traded Securities$68,032$74,186▲ $6,154
Inventories for Sale or Use$30,089$39,983▲ $9,894
Accounts Receivable$7,101$8,981▲ $1,880
Prepaid Expenses and Deferred Charges$4,359$4,250▼ $109
Total Assets$177,622$241,708▲ $64,086
Liabilities
Unsecured Notes Loans Payable$151,480$138,085▼ $13,395
Accounts Payable and Accrued Expenses$30,886$56,448▲ $25,562
Total Liabilities$182,366$194,533▲ $12,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,744$47,175▲ $51,919
Total Net Assets Fund Balance$-4,744$47,175▲ $51,919
Total Liabilities and Net Assets / Fund Balance$177,622$241,708▲ $64,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawna CutuliPresident
Amanda MagroDirector
Andrea RodenDirector
Dylan PaulyDirector
Irene CarmanDirector
Kady HoistionDirector
Kerry YoungDirector
Sarah ColliganDirector
Shannon PhillipsDirector
Veronica ClarkeDirector
Jessica Piat-walczykSecretary
Beth ToddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uniform ProfessionalsSalesPO BOX 180 NEW YORK, Cincinnatus, NY 13040$142,041
Revenue and Support

Revenue Composition

Contributions and Grants
$103,562
Program Service Revenue
$1,055
Investment Income
$2,405
Other Revenue
$131,147
All Other Contributions
$30,407
Change in Net Assets
$46,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,169
Revenue Not Reported on Form 990
$209,951
Total Revenue per Audited Statements
$448,120
Total Revenue per Form 990
$238,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,519
Grants and Similar Amounts Paid$65,598
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,842--$94,842
Grants to Domestic Orgs$65,598--$65,598
Fees for Services Other$6,993$369-$7,362
Fees for Services Accounting-$6,940-$6,940
Office Expenses$1,430$1,308-$2,738
Other Expenses$32-$3,000$32
Total Functional Expenses$180,500$8,617$3,000$192,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,201
Expenses Not Reported on Form 990$204,084
Expenses per Audited Statements$192,117
Total Expenses per Form 990$192,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Medical CenterWatertown, NY-Equipment Purchases$65,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,547
Fundraising Gross Income$186,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$177,023$177,023$142,041$34,982
One Night One D$82,493$9,338$3,265$6,073
Total Events$259,516$186,361$190,547$-4,186
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
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 7A

“The organization's policies are such that the members elect one or more members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer submits a copy of the 990 to the finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed off by all board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Gift shop manager's salary and health insurance are approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Auxiliary
EIN
22-2447010
Phone
3157854479
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Shawna Cutuli
Title
President
Phone
3157824207
Signed
2025-11-17

Organization Details

Principal Officer
Shawna Cutuli
Formed
1896
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center and samaritan summit village.”

Form 990, Page 1, Part I, Line 6

“Board members, coffee and gift shop workers, other community members”

Form 990, Page 2, Part III, Line 4D

“ANNUAL MEMBERSHIP DUES”

Form 990, Part XI, Line 9

“Fundraising 190,547 fundraising -190,547”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2021 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Samaritan auxiliary does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Samaritan auxiliary is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 190,547”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 190,547”

Raw XML AppendixShowing 400 of 499 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
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COFFEE SHOP: OPERATION OF A COFFEE SHOP IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2021 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SAMARITAN AUXILIARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. SAMARITAN AUXILIARY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 190,547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 190,547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

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