Samaritan Outreach Services INC: Nonprofit Profile, Financials & Form 990 (EIN 46-0796167)

Revenue by fiscal year
FY2020	$1.1M
FY2021	$1.9M

Expenses by fiscal year
FY2020	$1.2M
FY2021	$2.0M

Net assets by fiscal year
FY2020	$81K
FY2021	$62K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $2.0M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation

Robert Stopielo

Treasurer

$2,500Pt VII · Sec A

Joseph Cancelliere

President

$0Pt VII · Sec A

Gina Stopielo

Secretary

$0Pt VII · Sec A

See Samaritan Outreach Services INC 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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps men overcome homelessness, addiction, and incarceration through community support.

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Provided by the organization

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2 programs · $2.0M · in their own filed words · FY2021

01

This revenue is generated through Samaritan Work Services Program which was developed to rehabilitate men back to work. The program includes services such as construction, interior painting, landscaping, siding, and HVAC related services.

$1.9Mprogram expense

02

Revenue generated is the rental income for housing provided to Men who are rehabilitated after their prison term has ended, for men who are being treated for drug addiction and those who are homeless. The housing consists of a rental home located at 23 Kempshall Pl, Elizabeth, NJ 07208.

$57Kprogram 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 · FY2022

Peoples Bank Foundation INCFY2022$750

Total grants receivedfrom 1 funder$750

Grants paid · 2 grants · $202K · 2020–2020

Abundant Life Worship Center of Springfield INCNJ · FY2020$101,106

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.9M

Ln 12

Fees for servicesLn 2g$1.7M

Gifts and grantsLn 1h$248K

Other incomeLn 4–11$15K

Money outPt IX

$2.0M

Ln 25

Programscol B$2.0M

Owns and owesPt X

$62K

net assets · Ln 32

Cash and savingsLn 1–2−$2K

Total assetsLn 16$82K

LiabilitiesLn 26$20K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$248K

Government grantsLn 1e$150K

Fees for servicesLn 2g$1.7M

Other incomeLn 4–11$15K

Total revenueLn 12$1.9M

Assets in detailPt X, end of year

CashLn 1−$2K

Cash and savings togetherLn 1–2−$2K

Other assetsLn 15$83K

Total assetsLn 16$82K

LiabilitiesLn 26$20K

Net assetsLn 32$62K

OperationsPt I, VI

EmployeesI 52

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$52K	−$2K
Total assetsLn 16	$81K	$82K
LiabilitiesLn 26	$0	$20K
Net assetsLn 32	$81K	$62K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$43K	$43K
Benefits paid to or for membersLn 4	$2K	$2K
Pay of current officers, directors and key staffLn 5	$2K	$2K
Other salaries and wagesLn 7	$74K	$74K
Pension plan contributionsLn 8	$1K	$1K
Payroll taxesLn 10	$7K	$7K
Legal feesLn 11b	$7K	$7K
Accounting feesLn 11c	$13K	$13K
Other fees for servicesLn 11g	$1.7M	$1.7M
Advertising and promotionLn 12	$28K	$28K
Office expensesLn 13	$12K	$12K
TravelLn 17	$7K	$7K
InterestLn 20	$2K	$2K
Depreciation, depletion and amortizationLn 22	$6K	$6K
InsuranceLn 23	$34K	$34K
Other expenses (24a–d)Ln 24	$1K	$1K
Total functional expensesLn 25	$2.0M	$2.0M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$1.9M	$2.0M	−$24K	$62K	990 PDF
FY2020	$1.1M	$1.2M	−$118K	$81K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $1,936,757 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $142,345$248,032

I-9 Program service revenuePrior year $988,077$1,673,590

I-10 Investment income$0

I-11 Other revenuePrior year $585$15,135

I-12 Total revenuePrior year $1,131,007$1,936,757

I-13 Grants and similar amounts paidPrior year $101,606$42,944

I-14 Benefits paid to membersPrior year $734$2,351

I-15 Salaries and benefitsPrior year $47,325$84,143

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,099,137$1,830,884

I-18 Total expensesPrior year $1,248,802$1,960,322

I-19 Revenue less expensesPrior year −$117,795−$23,565

Part VI · Governance 0 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

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

Part VIII · Statement of revenue $1,936,757 across 7 lines filed

VIII-1d Related organizations$60,145

VIII-1e Government grants$150,000

VIII-1f All other contributions, gifts and grants$37,887

VIII-1h Total contributions, gifts and grants$248,032

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,673,590$1,673,590

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,135$15,135

VIII-12 Total revenueRelated to mission $1,688,725 · Unrelated business $0 · Excluded from tax $0$1,936,757

Part IX · Statement of functional expenses $1,960,322 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $42,944$42,944

IX-4 Benefits paid to or for membersPrograms $2,351$2,351

IX-5 Pay of current officers, directors and key staffPrograms $2,500$2,500

IX-7 Other salaries and wagesPrograms $74,017$74,017

IX-8 Pension plan contributionsPrograms $1,001$1,001

IX-10 Payroll taxesPrograms $6,625$6,625

IX-11b Legal feesPrograms $6,640$6,640

IX-11c Accounting feesPrograms $13,285$13,285

IX-11g Other fees for servicesPrograms $1,719,703$1,719,703

IX-12 Advertising and promotionPrograms $28,387$28,387

IX-13 Office expensesPrograms $11,956$11,956

IX-17 TravelPrograms $7,463$7,463

IX-20 InterestPrograms $2,247$2,247

IX-22 Depreciation, depletion and amortizationPrograms $5,507$5,507

IX-23 InsurancePrograms $34,215$34,215

IX-24 Other expenses (24a–d)Programs $1,481$1,481

IX-25 Total functional expensesPrograms $1,960,322 · Management $0 · Fundraising $0$1,960,322

Part X · Balance sheet $81,745 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $52,382−$1,646

X-15 Other assetsStart of year $28,535$83,391

X-16 Total assetsStart of year $80,917$81,745

X-25 Other liabilities$19,620

X-26 Total liabilitiesStart of year $0$19,620

X-27 Net assets without donor restrictionsStart of year $80,917$62,125

X-32 Total net assets or fund balancesStart of year $80,917$62,125

X-33 Total liabilities and net assetsStart of year $80,917$81,745

Part XI · Reconciliation of net assets $62,125 net assets at year end

XI-1 Total revenue$1,936,757

XI-2 Total expenses$1,960,322

XI-3 Revenue less expenses−$23,565

XI-4 Net assets at start of year$80,917

XI-8 Prior period adjustments$4,773

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$62,125

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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