2025-09-25T07:54:06-05:00 2025-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-07-01 161328786 SAMARITAN CENTER INC SAMA 3154720650 215 NORTH STATE STREET SYRACUSE NY 13203 KRISTEN STEIN TREASURER 3154720650 2025-09-22 1 1 KAREN NASONI P00057004 3154227109 2025-09-22 2024 2025-03-06 01:10:19Z MARY BETH FREY 215 NORTH STATE STREET SYRACUSE NY 13203 3183257 0 X WWW.SAMCENTER.ORG X 1990 NY 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. 15 15 13 1500 0 0 1240775 1638543 0 0 151959 314589 -13198 -17276 1379536 1935856 0 0 0 0 621028 556187 0 0 103768 516945 614288 1137973 1170475 241563 765381 6555216 7577390 37748 37085 6517468 7540305 X 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. 0 0 863932 DURING 2024-2025 FISCAL YEAR, SAMARITAN SERVED ALMOST 123,000 MEALS FOR THOSE IN NEED. THIS NUMBER REPRESENTS AN APPROXIMATE 13% INCREASE FROM THE PREVIOUS FISCAL YEAR. THIS WORK IS ACCOMPLISHED THROUGH THE DEDICATION OF 9 STAFF AND THE ASSISTANCE OF APPROXIMATELY 1500 COMMUNITY VOLUNTEERS A MONTH, INCLUDING OVER 100 COMMUNITY GROUPS ASSISTING IN MEAL SERVICE. MEALS CONTINUE TO BE PROVIDED TWICE A DAY, WITHOUT QUESTIONS OR PRE-CONDITIONS. WE CONTINUE TO PROVIDE ADDITIONAL TAKE-HOME FOOD RESOURCES FOR GUESTS AS THEY BECOME AVAILABLE- FRESH PRODUCE, AND CANNED GOODS ESPECIALLY, PROVIDING INCREASED FOOD RESOURCES FOR OUR GUESTS AND THEIR FAMILIES. IN ADDITION TO MEALS, ALMOST 100 INDIVIDUALS WERE ASSISTED THROUGH OUR CASE MANAGEMENT SERVICES WITH ISSUES RELATED TO SUBSTANCE MISUSE, HOUSING, EMPLOYMENT, BENEFITS, AND MENTAL HEALTH SUPPORT. SAMARITAN DEVELOPED NEW OFFICE SPACE IN 2024 TO SUPPORT EXPANSION OF ITS CASE MANAGEMENT PROGRAM DURING 2025-2026, ALLOWING US TO PROVIDE ADDITIONAL SUPPORT IN OUR GUESTS' JOURNIES TOWARD SELF-SUFFICIENCY. AN MSW PROGRAM DIRECTOR HAS BEEN HIRED AND PLANS ARE IN PLACE TO BRING ON STUDENT INTERNS TO ASSIST IN THE WORK, AS WELL AS SUPPORT THE DEVELOPMENT OF COMMUNITY SOCIAL SERVICE WORKERS. DURING THE FISCAL YEAR, OVER 1000 INDIVIDUALS WERE ASSISTED THROUGH COMMUNITY AGENCY OUTREACH ON SITE, EASING ACCESS TO AND LINKING GUESTS WITH NECESSARY SUPPORTS AND SERVICES. THIS APPROACH ALLOWS US TO COORDINATE WITH RATHER THAN DUPLICATE SERVICES ALREADY EXISTING IN THE COMMUNITY. ALMOST 12,000 INDIVIDUALS WERE ASSISTED THROUGH OUR BASIC NEEDS CLOSET WITH ITEMS SUCH AS SHAMPOO, SOAP AND TOILET PAPER, OVER 1200 CHILDREN WERE PROVIDED WITH FREE DIAPERS THROUGH OUR MONTHLY DIAPER DISTRIBUTION IN PARTNERSHIP WITH THE CNY DIAPER BANK AND MORE THAN 40 INDIVIDUALS OR FAMILIES WERE PROVIDED WITH MY PLACE BOXES- PROVIDING ESSENTIAL HOUSEHOLD GOODS FOR THOSE MOVING INTO APARTMENTS FROM SHELTER OR UNFIT HOUSING. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF INDIVIDUALS SEEKING ASSISTANCE FOR THE FIRST TIME AS PRICE INFLATION NEGATIVELY IMPACTS PURCHASING POWER, FOR OUR GUESTS AND FOR THE ORGANIZATION. THE IMPACT OF FEDERAL FUNDING CUTS HAVE ALSO MADE AFFORDABLE FOOD PROCUREMENT MORE EXPENSIVE AND CHALLENGING. 863932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARY BETH FREY 3154720650 215 NORTH STATE STREET SYRACUSE NY 13203 AMY RHONE VICE PRESIDENT 1.00 X X 0 0 0 CRAIG BREED PRESIDENT 1.00 X X 0 0 0 MARK OLSON DIRECTOR 1.00 X 0 0 0 THOMAS RESCH DIRECTOR 1.00 X 0 0 0 MICHAEL RUF DIRECTOR 1.00 X 0 0 0 JOHN SINDONI DIRECTOR 1.00 X 0 0 0 JIM BARR SECRETARY 1.00 X X 0 0 0 KRISTEN STEIN TREASURER 4.00 X X 0 0 0 JAMES MILLER DIRECTOR 1.00 X 0 0 0 RICHARD NAVE DIRECTOR 1.00 X 0 0 0 MICHAEL DOOLITTLE DIRECTOR 1.00 X 0 0 0 BARBARA KAY DIRECTOR 1.00 X 0 0 0 STEPHANIE SALANGER DIRECTOR 1.00 X 0 0 0 MATT LUMIA DIRECTOR 1.00 X 0 0 0 KIMBERLY MURPHY DIRECTOR 1.00 X 0 0 0 MARY BETH FREY EXECUTIVE DIRECTOR 70.00 X 112685 0 15953 112685 0 15953 1 0 0 0 0 32500 178147 250000 1177896 66889 1638543 202609 202609 1307249 1195269 111980 111980 111980 34856 178147 52132 -17276 -17276 1935856 0 0 297313 128038 115234 6402 6402 333679 262118 71561 5301 5301 52701 52701 36468 30358 89 6021 16388 16388 12605 12605 28704 28704 2256 2256 119820 2416 111757 5647 29241 23393 4386 1462 97496 77997 14624 4875 34328 27463 5149 1716 FOOD 204794 204794 BUILDING REPAIRS 26992 26992 PAPER PRODUCTS AND SUPP 18930 18930 RUBBISH REMOVAL 15926 15926 6808 309 2671 3828 1170475 863932 202775 103768 196305 346774 7973 39543 25000 0 13791 10106 16859 15152 2108525 808279 1047178 1300246 5248110 5865569 6555216 7577390 37748 37085 37748 37085 X 5227106 6160202 1290362 1380103 6517468 7540305 6555216 7577390 765381 257456 0 X X 0 1 X 1 0 X 1127109 1019863 1052429 1012508 1460396 5672305 1127109 1019863 1052429 1012508 1460396 5672305 5672305 85248 114127 141021 143164 202609 686169 6358474 0.89210 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185490 118940 1304430 1091312 94178 1185490 1022337 68975 1091312 1172149 -149812 1022337 985607 186542 1172149 0 0 17910 17910 1784532 579449 1205083 281633 204380 77253 24450 24450 0 1300246 2245444 257456 52132 309588 1935856 0 1935856 1222607 52132 52132 1170475 0 1170475 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 52,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 52,132. GOOD SAMARITAN AWARDS DINNER 169558 147346 22212 23976 11071 GOLF TOURNAMENT 43445 30801 12644 14736 2349 213003 178147 34856 38712 13420 52132 -17276 X 60 40383 INVOICES & ESTIMATES 0 1 1 PART I, LINE 32B: SHOULD THE SAMARITAN CENTER BOARD ELECT TO ACCEPT A GIFT OF SECURITIES, MERRILL LYNCH ACTS TO LIQUIDATE THESE ASSETS ON BEHALF OF THE CENTER AND ISSUES AN APPROPRIATE VALUATION TO THE DONOR AT TIME OF SALE. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT.