Civic Intelligence

The Samaritan Center at the Jersey

EIN 27-1733919 • 501(c)3 • Manasquan, NJ

Profile

The organization's mission is to foster hope and wellbeing for the mind, body, spirit and community through professional faith-based counseling, consulting and education. The organization will provide families, churches, schools, businesses and other organizations with resources for enhancing healthy and vital living.

36 South StreetManasquan, NJ 08736

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$75,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,196,615

Up $734 (+0.1%) from 2023

Liabilities

Down

$479,153

Down $39,428 (-7.6%) from 2023

Net Assets

Up

$717,462

Up $40,162 (+5.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$514,464

Up $32,091 (+6.7%) from 2023

Expenses

Up

$474,302

Up $21,383 (+4.7%) from 2023

Net Income

Up

$40,162

Up $10,708 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,564Net Assets 2011: $112,5642011Assets 2012: $40,523Net Assets 2012: $40,5232012Assets 2013: $41,078Net Assets 2013: $41,0782013Assets 2014: $116,869Liabilities 2014: $0Net Assets 2014: $116,8692014Assets 2015: $114,998Liabilities 2015: $0Net Assets 2015: $114,9982015Assets 2016: $126,527Liabilities 2016: $0Net Assets 2016: $126,5272016Assets 2017: $141,770Liabilities 2017: $0Net Assets 2017: $141,7702017Assets 2018: $213,658Liabilities 2018: $0Net Assets 2018: $213,6582018Assets 2019: $333,817Liabilities 2019: $0Net Assets 2019: $333,8172019Assets 2020: $383,429Liabilities 2020: $0Net Assets 2020: $383,4292020Assets 2021: $561,817Liabilities 2021: $0Net Assets 2021: $561,8172021Assets 2022: $1,204,210Liabilities 2022: $556,364Net Assets 2022: $647,8462022Assets 2023: $1,195,881Liabilities 2023: $518,581Net Assets 2023: $677,3002023Assets 2024: $1,196,615Liabilities 2024: $479,153Net Assets 2024: $717,4622024

Highlighted filing

2024

Assets$1,196,615
Liabilities$479,153
Net Assets$717,462
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,871Expenses 2011: $134,082Net Income 2011: -$12,2112011Revenue 2012: $130,416Expenses 2012: $202,457Net Income 2012: -$72,0412012Revenue 2013: $197,616Expenses 2013: $197,061Net Income 2013: $5552013Revenue 2014: $272,424Expenses 2014: $196,633Net Income 2014: $75,7912014Revenue 2015: $269,830Expenses 2015: $271,701Net Income 2015: -$1,8712015Revenue 2016: $266,804Expenses 2016: $255,275Net Income 2016: $11,5292016Revenue 2017: $318,689Expenses 2017: $303,446Net Income 2017: $15,2432017Revenue 2018: $450,754Expenses 2018: $378,866Net Income 2018: $71,8882018Revenue 2019: $514,423Expenses 2019: $394,264Net Income 2019: $120,1592019Revenue 2020: $441,795Expenses 2020: $392,183Net Income 2020: $49,6122020Revenue 2021: $521,091Expenses 2021: $342,703Net Income 2021: $178,3882021Revenue 2022: $529,629Expenses 2022: $443,600Net Income 2022: $86,0292022Revenue 2023: $482,373Expenses 2023: $452,919Net Income 2023: $29,4542023Revenue 2024: $514,464Expenses 2024: $474,302Net Income 2024: $40,1622024

Highlighted filing

2024

Revenue$514,464
Expenses$474,302
Net Income$40,162
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
$1,196,615
Liabilities
$479,153
Net assets
$717,462
Revenue
$514,464
Expenses
$474,302
Net income
$40,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$0.51$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.68$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.65$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.45$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.13$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$613,800
Mission and Program Overview

Mission

The organization's mission is to foster hope and wellbeing for the mind, body, spirit and community through professional faith-based counseling, consulting and education. The organization will provide families, churches, schools, businesses and other organizations with resources for enhancing healthy and vital living.

The organization's mission is to foster hope and wellbeing for the mind, body, spirit and community through professional faith-based counseling, consulting and education. The organization will provide families, churches, schools, businesses and other organizations with ressources for enhancing healthy and vital living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,963$865,101▼ $1,862
Cash and Non-Interest-Bearing Accounts$139,222$129,780▼ $9,442
Savings and Temporary Cash Investments$102,199$114,236▲ $12,037
Investments in Publicly Traded Securities$87,497$87,498▲ $1
Total Assets$1,195,881$1,196,615▲ $734
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,581$479,153▼ $39,428
Total Liabilities$518,581$479,153▼ $39,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,300$717,462▲ $40,162
Total Net Assets Fund Balance$677,300$717,462▲ $40,162
Total Liabilities and Net Assets / Fund Balance$1,195,881$1,196,615▲ $734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,178$34,464$537,642
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolann Kane CavaiolaExecutive DiPT$75,000$75,000

Board Members and Trustees

NameTitle
BONNIE O'NEILLPresident
Linda CancroSecretary
Mark BeriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,010
Program Service Revenue
$229,872
Investment Income
$5,634
Other Revenue
$213,948
All Other Contributions
$55,010
Change in Net Assets
$40,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,966
Other Expenses$106,336
Total Fundraising Expense$4,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,509$73,382-$338,891
Payroll Taxes$22,779$6,296-$29,075
Interest$18,913$6,304-$25,217
Occupancy$17,003$5,668-$22,671
Depreciation Depletion$10,416$3,446-$13,862
Insurance$10,165$3,388-$13,553
Office Expenses$7,433$2,478-$9,911
Advertising$1,865-$4,770$6,635
Fees for Services Other-$450-$450
Other Expenses$244--$244
Total Functional Expenses$368,120$101,412$4,770$474,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,284
Fundraising Direct Expenses$99,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Samarita$160,369$160,369$2,478$157,891
Golf Tournament$148,455$148,455$1,040$147,415
Total Events$308,824$308,824$93,981$214,843
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
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, Page 6, Part VI, Line 11B

“The organization provides a complete copy of the form 990 to all members of the governing body before filing the form.”

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

“Board and key staff sign the policy on their start date and are asked to update the board as soon as possible after new conflicts arise. The terms are for 3 years and if reappointed, they sign again.”

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

“The board president conducts an annual review of the director position and reports to the board annually.”

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

“The director is the only key employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center at the Jersey
EIN
27-1733919
Phone
7322234673
Address
36 SOUTH STREET, MANASQUAN, NJ 08736

Signing Officer

Name
BONNIE O'NEILL
Title
President
Phone
7322234673
Signed
2025-05-12

Organization Details

Principal Officer
BONNIE O'NEILL
Formed
2010
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Vitale & Company LLC
Address
900 HIGHWAY 71 STE 1, SPRING LAKE HEIGHTS, NJ 07762
Preparer
Tedd M Vitale
Phone
7329748990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to foster hope and wellbeing for the mind, body, spirit and community through professional faith-based counseling, consulting and education. The organization will provide families, churches, schools, businesses and other organizations with resources for enhancing healthy and vital living.”

Raw XML Appendix365 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02413538
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432135
IRS990ScheduleA/TotalSupportAmt0449482
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537642
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT SAMARITA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FOSTER HOPE AND WELLBEING FOR THE MIND, BODY, SPIRIT AND COMMUNITY THROUGH PROFESSIONAL FAITH-BASED COUNSELING, CONSULTING AND EDUCATION. THE ORGANIZATION WILL PROVIDE FAMILIES, CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS WITH RESOURCES FOR ENHANCING HEALTHY AND VITAL LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND KEY STAFF SIGN THE POLICY ON THEIR START DATE AND ARE ASKED TO UPDATE THE BOARD AS SOON AS POSSIBLE AFTER NEW CONFLICTS ARISE. THE TERMS ARE FOR 3 YEARS AND IF REAPPOINTED, THEY SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR POSITION AND REPORTS TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0MANASQUAN
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322234673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN CENTER AT THE JERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHORE
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0271733919
ReturnHeader/Filer/PhoneNum07322234673
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MANASQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205224367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITALE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 HIGHWAY 71 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329748990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDD M VITALE
ReturnHeader/ReturnTs02025-11-06T14:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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