Nonprofit · EIN 27-1733919
THE SAMARITAN CENTER AT THE JERSEY SHORE INC
Tax-exempt · MANASQUAN, NJ 08736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,464 | $474,302 | $40,162 | $1,196,615 | $479,153 | $717,462 |
| December 31, 2023 | 990 | $482,373 | $452,919 | $29,454 | $1,195,881 | $518,581 | $677,300 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,010
- of which government grants
- $10,000
- Program service revenue
- $229,872
- Investment income
- $5,634
- Net income from fundraising events
- $213,948
- Other revenue
- $213,948
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $338,891
- Salaries, compensation and benefits (total)
- $367,966
- Professional fundraising fees
- $0
- Occupancy
- $22,671
- Depreciation
- $13,862
- Program services (functional)
- $368,120
- Management and general (functional)
- $101,412
- Fundraising (functional)
- $4,770
Balance sheet and other
- Total assets, start of year
- $1,195,881
- Total assets, end of year
- $1,196,615
- Total liabilities, end of year
- $479,153
- Net assets, end of year
- $717,462
- Land, buildings and equipment
- $865,101
- Publicly traded securities
- $87,498
- Net assets without donor restrictions
- $717,462
- Gross receipts
- $613,800
- Employees
- 13
- Year formed
- 2010
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLANN KANE CAVAIOLA | EXECUTIVE DI Trustee or director | 30 | $75,000 |
| MARK BERIAULT | TREASURER Trustee or director | 10 | $0 |
| LINDA CANCRO | SECRETARY Trustee or director | 10 | $0 |
| BONNIE O'NEILL | PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FRIA | COUNSELOR Highest-paid employee | – | $100,377 |
| CAROLANN KANE CAVAIOLA | EXECUTIVE DI Trustee or director | 30 | $75,000 |
| MARK BERIAULT | TREASURER Trustee or director | 10 | $0 |
| LINDA CANCRO | SECRETARY Trustee or director | 10 | $0 |
| BONNIE O'NEILL | PRESIDENT Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 36 SOUTH ST, MANASQUAN, NJ 08736-3440
- In care of
- % WILLIAM R GEIB
- Principal officer (990 for 2024)
- BONNIE O'NEILL, 36 SOUTH STREET, MANASQUAN, NJ 08736
- Signed the 990
- BONNIE O'NEILL, PRESIDENT
- Phone
- (732) 223-4673
- Return prepared by
- VITALE & COMPANY LLC
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.
Program accomplishments
- THE ORGANIZATION HAS PROVIDED INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS WITH RESOURCES FOR ENHANCING HEALTHY AND VITAL LIVING.Expenses $368,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1733919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,196,615
- Income (IRS master file)
- $613,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,464 | $474,302 | $1,196,615 | IRS |
| 990 | December 2023 | $482,373 | $452,919 | $1,195,881 | XML |
| 990 | December 2022 | $529,629 | $443,600 | $1,204,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1733919).
Questions about THE SAMARITAN CENTER AT THE JERSEY SHORE INC
- What is the EIN of THE SAMARITAN CENTER AT THE JERSEY SHORE INC?
- The employer identification number (EIN) of THE SAMARITAN CENTER AT THE JERSEY SHORE INC is 27-1733919.
- Is THE SAMARITAN CENTER AT THE JERSEY SHORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE SAMARITAN CENTER AT THE JERSEY SHORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITAN CENTER AT THE JERSEY SHORE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SAMARITAN CENTER AT THE JERSEY SHORE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMARITAN CENTER AT THE JERSEY SHORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SAMARITAN CENTER AT THE JERSEY SHORE INC?
- The 990 for the year ended December 31, 2024 names BONNIE O'NEILL.
- Who are the officers and directors of THE SAMARITAN CENTER AT THE JERSEY SHORE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $75,000 (CAROLANN KANE CAVAIOLA, EXECUTIVE DI).
- How much revenue does THE SAMARITAN CENTER AT THE JERSEY SHORE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,464, expenses of $474,302 and total assets of $1,196,615 at year end.
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