Samaritan Auxiliary: FY2023 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% · $167K Management & general 5% · $9K Fundraising 2% · $4K

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

17 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

Stacey Bristow

Treasurer

$0Pt VII · Sec A

Jessica Piat-Walczyk

Secretary

$0Pt VII · Sec A

Irene Carman

Director

$0Pt VII · Sec A

Veronica Clarke

Director

$0Pt VII · Sec A

Sarah Colligan

Director

$0Pt VII · Sec A

Kady Hoistion

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 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $167K · in their own filed words · FY2023

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.

$88Kprogram 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.

$49Kprogram 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.

$30Kprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$202K

Ln 12

Gifts and grantsLn 1h$125K

Other incomeLn 4–11$76K

Investment incomeLn 3$2K

Money outPt IX

$179K

Ln 25

Programscol B$167K

Managementcol C$9K

Fundraisingcol D$4K

Owns and owesPt X

−$5K

net assets · Ln 32

Cash and savingsLn 1–2$68K

Total assetsLn 16$178K

LiabilitiesLn 26$182K

PeoplePt VI, VII

17

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$125K

Noncash giftsLn 1g$5K

Fundraising eventsLn 1c$74K

Fees for servicesLn 2g$820

Investment incomeLn 3$2K

Other incomeLn 4–11$76K

Gains on assetsLn 7−$2K

Total revenueLn 12$202K

Assets in detailPt X, end of year

CashLn 1$68K

Cash and savings togetherLn 1–2$68K

InvestmentsLn 11–13$68K

Total assetsLn 16$178K

LiabilitiesLn 26$182K

Net assetsLn 32−$5K

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 FY23	End FY23
Cash and savingsLn 1–2	$71K	$68K
InvestmentsLn 11–13	$89K	$68K
Total assetsLn 16	$195K	$178K
LiabilitiesLn 26	$229K	$182K
Net assetsLn 32	−$34K	−$5K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$88K	$88K
Management feesLn 11a	$70K	$70K
Accounting feesLn 11c	$7K		$7K
Other fees for servicesLn 11g	$6K	$5K	$440
Office expensesLn 13	$5K	$4K	$789	$14
Other expenses (24a–d)Ln 24	$5K	$288	$720	$4K
Total functional expensesLn 25	$179K	$167K	$9K	$4K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$238K	$192K	$46K	$47K	990 PDF
FY2023 Viewing	$202K	$179K	$23K	−$5K	990 PDF
FY2022	$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 FY2023 990 (6 parts)

Part I · Summary $202,094 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $115,287$125,025

I-9 Program service revenuePrior year $616$820

I-10 Investment incomePrior year $140−$112

I-11 Other revenuePrior year $86,009$76,361

I-12 Total revenuePrior year $202,052$202,094

I-13 Grants and similar amounts paidPrior year $110,323$87,661

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $69,952$91,586

I-18 Total expensesPrior year $180,275$179,247

I-19 Revenue less expensesPrior year $21,777$22,847

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

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

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

Part VIII · Statement of revenue $202,094 across 10 lines filed

Lines not itemized here account for $73,745 of total revenue; see the IRS return.

VIII-1c Fundraising events$73,934

VIII-1f All other contributions, gifts and grants$51,091

VIII-1g Noncash contributions (included above)$4,700

VIII-1h Total contributions, gifts and grants$125,025

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $820$820

VIII-3 Investment incomeExcluded from tax $2,313$2,313

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,425−$2,425

VIII-8 Net income from fundraising eventsExcluded from tax −$8,079−$8,079

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,695$10,695

VIII-12 Total revenueRelated to mission $85,260 · Excluded from tax −$8,191$202,094

Part IX · Statement of functional expenses $179,247 across 6 lines filed

IX-1 Grants to domestic organizationsPrograms $87,661$87,661

IX-11a Management feesPrograms $69,685$69,685

IX-11c Accounting feesManagement $6,730$6,730

IX-11g Other fees for servicesPrograms $5,383 · Management $440$5,823

IX-13 Office expensesPrograms $3,737 · Management $789 · Fundraising $14$4,540

IX-24 Other expenses (24a–d)Programs $288 · Management $720 · Fundraising $3,800$4,808

IX-25 Total functional expensesPrograms $166,754 · Management $8,679 · Fundraising $3,814$179,247

Part X · Balance sheet $177,622 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $71,498$68,041

X-4 Accounts receivable$7,101

X-8 Inventories for sale or useStart of year $34,718$30,089

X-9 Prepaid expenses and deferred charges$4,359

X-11 Publicly traded securitiesStart of year $88,604$68,032

X-16 Total assetsStart of year $194,820$177,622

X-17 Accounts payable and accrued expensesStart of year $41,326$30,886

X-24 Unsecured notes and loans payableStart of year $187,175$151,480

X-26 Total liabilitiesStart of year $228,501$182,366

X-27 Net assets without donor restrictionsStart of year −$33,681−$4,744

X-32 Total net assets or fund balancesStart of year −$33,681−$4,744

X-33 Total liabilities and net assetsStart of year $194,820$177,622

Part XI · Reconciliation of net assets −$4,744 net assets at year end

XI-1 Total revenue$202,094

XI-2 Total expenses$179,247

XI-3 Revenue less expenses$22,847

XI-4 Net assets at start of year−$33,681

XI-5 Net unrealized gains (losses) on investments$14,267

XI-8 Prior period adjustments−$8,177

XI-10 Net assets at end of year−$4,744

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Samaritan Auxiliary FY2023 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