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Nonprofit · EIN 46-5633031

SAMARITANS 365 FOUNDATION INC

Tax-exempt · BOCA RATON, FL 33498

Financials

$249K$226K2022$274K$247K2023$600K$524K2024
Revenue Expenses · by fiscal year end
Financials of SAMARITANS 365 FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$599,597$524,044$75,553$293,500$0$293,500
July 31, 2024990$273,549$247,467$26,082$228,362$10,415$217,947
July 31, 2023990$249,416$225,660$23,756$198,910$7,045$191,865
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$587,468
of which government grants
$2,000
Membership dues
$950
Program service revenue
$10,960
Investment income
$0
Net income from sales of inventory
$1,169
Other revenue
$1,169

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$232,293
Salaries, compensation and benefits (total)
$242,127
Professional fundraising fees
$0
Legal fees
$2,500
Accounting fees
$11,193
Travel
$4,447
Depreciation
$263
Program services (functional)
$355,740
Management and general (functional)
$92,516
Fundraising (functional)
$75,788

Balance sheet and other

Total assets, start of year
$228,362
Total assets, end of year
$293,500
Total liabilities, end of year
$0
Net assets, end of year
$293,500
Net assets without donor restrictions
$142,501
Net assets with donor restrictions
$150,999
Gross receipts
$601,038
Employees
1
Volunteers
600
Year formed
2014
State of legal domicile
FL

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARIN GELLENEXEC. DIRECT
Trustee or director, Officer
40$84,956
DIDO BALLADIRECTOR
Trustee or director
40$38,250
LAURA WALDORF REISSFOUNDER
Trustee or director, Officer
2$0
ANDREW REISS MDPRESIDENT/SE
Trustee or director, Officer
2$0
TONYA SEAVERS EVANSDIRECTOR
Trustee or director
2$0
ERIC SCHWARTZMANTREASURER
Trustee or director
2$0
ALY HEIMOVICSDIRECTOR
Trustee or director
2$0
990 for the year ended July 31, 2024: 11 people
NameTitleHours / weekCompensation
KARIN GELLENEXEC. DIRECT
Trustee or director, Officer
40$71,167
LAURA WALDORF REISSFOUNDER
Trustee or director, Officer
1$0
ANDREW REISS MDCHAIR/PRESID
Trustee or director, Officer
2$0
SUMMER FAERMANVICE PRESIDE
Trustee or director, Officer
1$0
FRANK MARANGOS DMIN EDD FCEPTREASURER
Trustee or director, Officer
1$0
ANTHONY BACCHUSDIRECTOR
Trustee or director
1$0
MELISSA ORLEN COHEN ESQDIRECTOR
Trustee or director
1$0
ALLYSON HARMANDIRECTOR
Trustee or director
3$0
JILL SIEGELDIRECTOR
Trustee or director
4$0
DIDO BALLADIRECTOR
Trustee or director
5$0
JOSH EIDENBERGDIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2023: 10 people
NameTitleHours / weekCompensation
KARIN GELLENEXEC. DIRECT
Trustee or director, Officer
40$58,750
LAURA WALDORF REISSFOUNDER & PR
Trustee or director, Officer
2$0
ANDREW REISS MDCHAIR/TREASU
Trustee or director, Officer
5$0
ANTHONY BACCHUSDIRECTOR
Trustee or director
1$0
MELISSA ORLEN COHEN ESQDIRECTOR
Trustee or director
1$0
SUMMER FAERMANDIRECTOR
Trustee or director
1$0
ALLYSON HARMANDIRECTOR
Trustee or director
3$0
JILL SIEGELDIRECTOR
Trustee or director
4$0
DIDO BALLADIRECTOR
Trustee or director
3$0
FRANK MARANGOS DMIN EDD FCEPDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
20423 STATE ROAD 7 STE F6 PMB 268, BOCA RATON, FL 33498-6792
Mailing address (990-N for 2015)
11865 Preservation Lane, Boca Raton FL 33498
Principal officer (990 for 2024)
ANDREW REISS MD, 20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL 33498
Principal officer (990-N for 2015)
Laura Waldorf Reiss, 11865 Preservation Lane, Boca Raton FL 33498
Signed the 990
ANDREW REISS MD, PRESIDENT/SECRETARY
Phone
(562) 546-3101
Return prepared by
ROBBINS & MORONEY PA

Mission

OUR MISSION IS TO EQUIP YOUTH WITH THE EMOTIONAL TOOLS THEY NEED TO THRIVE, BUILDING CONFIDENCE, EMPATHY, RESILIENCE, AND OPTIMISM THROUGH THE SIMPLE AND POWERFUL PRACTICE OF KINDNESS.

990 for the year ended July 31, 2025

Program accomplishments

  • DURING MONTHLY AFTER SCHOOL MEETINGS, SERVICE PROJECTS, ASSEMBLIES, AND COMMUNITY PROGRAMS, CHILDREN AND TEENS ARE GUIDED THROUGH LEARNING ABOUT LIFE SKILLS SO THEY CAN DISCOVER HOW TO BE KIND TO THEMSELVES AND KIND TO OTHERS. THEN, THEY PRACTICE WHAT THEY LEARNED THROUGH COMMUNITY ENGAGEMENT. PARENT MEETINGS, STUDENT ASSEMBLIES, ONLINE PROGRAMS, TEACHER TRAININGS, ADULT WORKSHOPS TO SUPPORT KINDNESS TO SELF, OTHERS, THE WORLD. COMMUNITY ENGAGEMENT / COMMUNITY PROBLEM SOLVING KM365 IMPACT SUMMARY KM365-IMPACT.
    Expenses $355,740 · revenue $10,960

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
46-5633031
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$293,500
Income (IRS master file)
$601,038

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$599,597$524,044$293,500XML
990July 2024$273,549$247,467$228,362XML
990July 2023$249,416$225,660$198,910XML
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990December 2018–––IRS
990-N for 2015
Officer: Laura Waldorf Reiss
December 31, 2015≤ $50,000 receipts––e-Postcard

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 46-5633031).

Questions about SAMARITANS 365 FOUNDATION INC

What is the EIN of SAMARITANS 365 FOUNDATION INC?
The employer identification number (EIN) of SAMARITANS 365 FOUNDATION INC is 46-5633031.
Is SAMARITANS 365 FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to SAMARITANS 365 FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITANS 365 FOUNDATION 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 SAMARITANS 365 FOUNDATION INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITANS 365 FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of SAMARITANS 365 FOUNDATION INC?
The 990 for the year ended July 31, 2025 names ANDREW REISS MD.
Who are the officers and directors of SAMARITANS 365 FOUNDATION INC?
The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $84,956 (KARIN GELLEN, EXEC. DIRECT).
How much revenue does SAMARITANS 365 FOUNDATION INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $599,597, expenses of $524,044 and total assets of $293,500 at year end.

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