Samaritan Auxiliary: FY2022 Nonprofit Profile & Form 990 (EIN 22-2447010)

Revenue by fiscal year
FY2020	$149K
FY2021	$160K
FY2022	$202K
FY2023	$202K
FY2024	$238K

Expenses by fiscal year
FY2020	$204K
FY2021	$126K
FY2022	$180K
FY2023	$179K
FY2024	$192K

Net assets by fiscal year
FY2020	−$63K
FY2021	−$39K
FY2022	−$34K
FY2023	−$5K
FY2024	$47K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $168K Management & general 5% · $9K Fundraising 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation

Shawna Cutuli

President

$0Pt VII · Sec A

Melissa Schmitt

Vice Preside

$0Pt VII · Sec A

Irene Carman

Secretary

$0Pt VII · Sec A

Stacey Bristow

Treasurer

$0Pt VII · Sec A

Berline Dodard

Past Preside

$0Pt VII · Sec A

Sarah Colligan

Director

$0Pt VII · Sec A

Dylan Pauly

Director

$0Pt VII · Sec A

Andrea Roden

Director

$0Pt VII · Sec A

See Samaritan Auxiliary executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Support and enhance Samaritan Medical Center, Keep Home, and Summit Village through volunteer ambassadorship.

Questions for Samaritan Auxiliary

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Provided by the organization

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3 programs · $168K · in their own filed words · FY2022

01

Service 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.

$116Kprogram expense

02

Gift Shop

The auxiliary operates the gift shops at samaritan medical center and samaritan summit village for the benefit of those who visit or use the facilities.

$33Kprogram expense

03

Coffee Shop

Operation of a coffee shop in the main lobby of samaritan medical center to service visitors and patients of the hospital.

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Kinney Drugs Foundation INCFY2024$1K

Julia Blakeslee Tr No 950 FBO Various Charitable OrganizationsFY2024$95

Total grants receivedfrom 2 funders$1K

Grants paid · 5 grants · $508K · 2020–2024

Samaritan Medical CenterNY · FY2024$65,598

Samaritan Medical CenterNY · FY2023$87,661

Samaritan Medical CenterNY · FY2022$110,323

Samaritan Medical CenterNY · FY2021$85,096

Samaritan Medical CenterNY · FY2020$159,042

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$202K

Ln 12

Gifts and grantsLn 1h$115K

Other incomeLn 4–11$86K

Fees for servicesLn 2g$616

Money outPt IX

$180K

Ln 25

Programscol B$168K

Managementcol C$9K

Fundraisingcol D$3K

Owns and owesPt X

−$34K

net assets · Ln 32

Cash and savingsLn 1–2$71K

Total assetsLn 16$195K

LiabilitiesLn 26$229K

PeoplePt VI, VII

15

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$115K

Noncash giftsLn 1g$4K

Fundraising eventsLn 1c$115K

Fees for servicesLn 2g$616

Investment incomeLn 3$140

Other incomeLn 4–11$86K

Gains on assetsLn 7−$2K

Total revenueLn 12$202K

Assets in detailPt X, end of year

CashLn 1$71K

Cash and savings togetherLn 1–2$71K

InvestmentsLn 11–13$89K

Total assetsLn 16$195K

LiabilitiesLn 26$229K

Net assetsLn 32−$34K

OperationsPt I, VI

EmployeesI 50

VolunteersI 650

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$53K	$71K
InvestmentsLn 11–13	$108K	$89K
Total assetsLn 16	$181K	$195K
LiabilitiesLn 26	$220K	$229K
Net assetsLn 32	−$39K	−$34K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$110K	$110K
Management feesLn 11a	$48K	$48K
Accounting feesLn 11c	$7K		$7K
Other fees for servicesLn 11g	$5K	$4K	$384
Office expensesLn 13	$1K		$1K
Other expenses (24a–d)Ln 24	$9K	$6K		$3K
Total functional expensesLn 25	$180K	$168K	$9K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$238K	$192K	$46K	$47K	990 PDF
FY2023	$202K	$179K	$23K	−$5K	990 PDF
FY2022 Viewing	$202K	$180K	$22K	−$34K	990 PDF
FY2021	$160K	$126K	$34K	−$39K	990 PDF
FY2020	$149K	$204K	−$56K	−$63K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $202,052 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $86,961$115,287

I-9 Program service revenuePrior year $1,205$616

I-10 Investment incomePrior year $26,459$140

I-11 Other revenuePrior year $45,447$86,009

I-12 Total revenuePrior year $160,072$202,052

I-13 Grants and similar amounts paidPrior year $85,096$110,323

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $41,301$69,952

I-18 Total expensesPrior year $126,397$180,275

I-19 Revenue less expensesPrior year $33,675$21,777

Part VI · Governance 10 of 10 board members independent, 1 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $202,052 across 9 lines filed

Lines not itemized here account for $66,740 of total revenue; see the IRS return.

VIII-1c Fundraising events$114,729

VIII-1f All other contributions, gifts and grants$558

VIII-1g Noncash contributions (included above)$4,425

VIII-1h Total contributions, gifts and grants$115,287

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $616$616

VIII-3 Investment incomeExcluded from tax $1,996$1,996

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,856−$1,856

VIII-8 Net income from fundraising eventsExcluded from tax $19,269$19,269

VIII-12 Total revenueRelated to mission $67,356 · Excluded from tax $19,409$202,052

Part IX · Statement of functional expenses $180,275 across 6 lines filed

IX-1 Grants to domestic organizationsPrograms $110,323$110,323

IX-11a Management feesPrograms $47,717$47,717

IX-11c Accounting feesManagement $7,250$7,250

IX-11g Other fees for servicesPrograms $4,470 · Management $384$4,854

IX-13 Office expensesManagement $1,472$1,472

IX-24 Other expenses (24a–d)Programs $5,659 · Fundraising $3,000$8,659

IX-25 Total functional expensesPrograms $168,169 · Management $9,106 · Fundraising $3,000$180,275

Part X · Balance sheet $194,820 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $53,413$71,498

X-8 Inventories for sale or useStart of year $19,097$34,718

X-11 Publicly traded securitiesStart of year $108,468$88,604

X-16 Total assetsStart of year $180,978$194,820

X-17 Accounts payable and accrued expensesStart of year $13,534$41,326

X-24 Unsecured notes and loans payableStart of year $206,822$187,175

X-26 Total liabilitiesStart of year $220,356$228,501

X-27 Net assets without donor restrictionsStart of year −$39,378−$33,681

X-32 Total net assets or fund balancesStart of year −$39,378−$33,681

X-33 Total liabilities and net assetsStart of year $180,978$194,820

Part XI · Reconciliation of net assets −$33,681 net assets at year end

XI-1 Total revenue$202,052

XI-2 Total expenses$180,275

XI-3 Revenue less expenses$21,777

XI-4 Net assets at start of year−$39,378

XI-5 Net unrealized gains (losses) on investments−$16,080

XI-10 Net assets at end of year−$33,681

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Samaritan Auxiliary FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Samaritan Auxiliary

Service Program and Equipment Purchases

Gift Shop

Coffee Shop

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV