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Employer Identification Number 11-2490500

SAMARITAN FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAMARITAN FOUNDATION INC
Employer identification number (EIN):11-2490500
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,541,552
Program Service Revenue from current yearUSD $ 1,628,766
Investment Income from prior yearUSD $ 891
Investment Income from current yearUSD $ 88,940
Other Revenue from prior yearUSD $ 1,241,237
Other Revenue from current yearUSD $ 263,968
Gross receipts from all sourcesUSD $ 3,374,722
Net assets / fund balances at end of fiscal yearUSD $ 23,522,958
Net assets / fund balances at beginning of fiscal yearUSD $ 23,203,462
Total liabilities at end of fiscal yearUSD $ 16,387,241
Total liabilities at beginning of fiscal yearUSD $ 12,122,352
Total assets at end of fiscal yearUSD $ 39,910,199
Total assets at beginning of fiscal yearUSD $ 35,325,814
Revenues less expenses for current yearUSD $ 319,496
Revenues less expenses for previous yearUSD $ 704,071
Total expenses for current yearUSD $ 3,061,075
Total expenses for previous yearUSD $ 3,213,310
Other expenses in current yearUSD $ 2,569,300
Other expenses in previous yearUSD $ 2,808,085
Total fundraising expenses in current yearUSD $ 382,747
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,343
Employee salary and benefits paid in previous yearUSD $ 275,341
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 134,432
Grants and similar amounts paid in previous yearUSD $ 129,884
Total revenue in current fiscal yearUSD $ 3,380,571
Total revenue in previous fiscal yearUSD $ 3,917,381
Contributions and grants from current yearUSD $ 1,398,897
Contributions and grants from previous yearUSD $ 1,133,701
Total of other revenueUSD $ 56,567
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,607,244
Program Service Revenue from current yearUSD $ 1,541,552
Investment Income from prior yearUSD $ 3,111
Investment Income from current yearUSD $ 891
Other Revenue from prior yearUSD $ 341,603
Other Revenue from current yearUSD $ 1,241,237
Gross receipts from all sourcesUSD $ 3,918,884
Net assets / fund balances at end of fiscal yearUSD $ 23,203,462
Net assets / fund balances at beginning of fiscal yearUSD $ 22,499,391
Total liabilities at end of fiscal yearUSD $ 12,122,352
Total liabilities at beginning of fiscal yearUSD $ 14,136,781
Total assets at end of fiscal yearUSD $ 35,325,814
Total assets at beginning of fiscal yearUSD $ 36,636,172
Revenues less expenses for current yearUSD $ 704,071
Revenues less expenses for previous yearUSD $ 107,122
Total expenses for current yearUSD $ 3,213,310
Total expenses for previous yearUSD $ 2,835,321
Other expenses in current yearUSD $ 2,808,085
Other expenses in previous yearUSD $ 2,418,456
Total fundraising expenses in current yearUSD $ 298,882
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,341
Employee salary and benefits paid in previous yearUSD $ 235,942
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 129,884
Grants and similar amounts paid in previous yearUSD $ 180,923
Total revenue in current fiscal yearUSD $ 3,917,381
Total revenue in previous fiscal yearUSD $ 2,942,443
Contributions and grants from current yearUSD $ 1,133,701
Contributions and grants from previous yearUSD $ 990,485
Revenue from membership duesUSD $ 508
Total of other revenueUSD $ 1,049,978
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,580,902
Program Service Revenue from current yearUSD $ 1,607,244
Investment Income from prior yearUSD $ 11,030
Investment Income from current yearUSD $ 3,111
Other Revenue from prior yearUSD $ 243,787
Other Revenue from current yearUSD $ 341,603
Gross receipts from all sourcesUSD $ 2,942,443
Net assets / fund balances at end of fiscal yearUSD $ 22,499,391
Net assets / fund balances at beginning of fiscal yearUSD $ 22,392,269
Total liabilities at end of fiscal yearUSD $ 14,136,781
Total liabilities at beginning of fiscal yearUSD $ 14,919,299
Total assets at end of fiscal yearUSD $ 36,636,172
Total assets at beginning of fiscal yearUSD $ 37,311,568
Revenues less expenses for current yearUSD $ 107,122
Revenues less expenses for previous yearUSD $ -251,735
Total expenses for current yearUSD $ 2,835,321
Total expenses for previous yearUSD $ 3,319,744
Other expenses in current yearUSD $ 2,418,456
Other expenses in previous yearUSD $ 2,865,617
Total fundraising expenses in current yearUSD $ 144,572
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,942
Employee salary and benefits paid in previous yearUSD $ 298,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 180,923
Grants and similar amounts paid in previous yearUSD $ 155,903
Total revenue in current fiscal yearUSD $ 2,942,443
Total revenue in previous fiscal yearUSD $ 3,068,009
Contributions and grants from current yearUSD $ 990,485
Contributions and grants from previous yearUSD $ 1,232,290
Revenue from membership duesUSD $ 2,753
Total of other revenueUSD $ 145,767
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,882,500
Program Service Revenue from current yearUSD $ 1,580,902
Investment Income from prior yearUSD $ 15,553
Investment Income from current yearUSD $ 11,030
Other Revenue from prior yearUSD $ 106,205
Other Revenue from current yearUSD $ 243,787
Gross receipts from all sourcesUSD $ 3,068,009
Net assets / fund balances at end of fiscal yearUSD $ 22,392,269
Net assets / fund balances at beginning of fiscal yearUSD $ 22,644,004
Total liabilities at end of fiscal yearUSD $ 14,919,299
Total liabilities at beginning of fiscal yearUSD $ 13,007,062
Total assets at end of fiscal yearUSD $ 37,311,568
Total assets at beginning of fiscal yearUSD $ 35,651,066
Revenues less expenses for current yearUSD $ -251,735
Revenues less expenses for previous yearUSD $ 240,645
Total expenses for current yearUSD $ 3,319,744
Total expenses for previous yearUSD $ 3,158,071
Other expenses in current yearUSD $ 2,865,617
Other expenses in previous yearUSD $ 2,447,831
Total fundraising expenses in current yearUSD $ 488,055
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,224
Employee salary and benefits paid in previous yearUSD $ 271,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 155,903
Grants and similar amounts paid in previous yearUSD $ 439,207
Total revenue in current fiscal yearUSD $ 3,068,009
Total revenue in previous fiscal yearUSD $ 3,398,716
Contributions and grants from current yearUSD $ 1,232,290
Contributions and grants from previous yearUSD $ 1,394,458
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 11,127
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 53,976
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,587,903
Program Service Revenue from current yearUSD $ 1,882,500
Investment Income from prior yearUSD $ 9,146
Investment Income from current yearUSD $ 15,553
Other Revenue from prior yearUSD $ 811,067
Other Revenue from current yearUSD $ 106,205
Gross receipts from all sourcesUSD $ 3,667,308
Net assets / fund balances at end of fiscal yearUSD $ 22,644,004
Net assets / fund balances at beginning of fiscal yearUSD $ 22,403,359
Total liabilities at end of fiscal yearUSD $ 13,007,062
Total liabilities at beginning of fiscal yearUSD $ 13,169,208
Total assets at end of fiscal yearUSD $ 35,651,066
Total assets at beginning of fiscal yearUSD $ 35,572,567
Revenues less expenses for current yearUSD $ 240,645
Revenues less expenses for previous yearUSD $ 1,097,327
Total expenses for current yearUSD $ 3,158,071
Total expenses for previous yearUSD $ 2,719,310
Other expenses in current yearUSD $ 2,447,831
Other expenses in previous yearUSD $ 2,306,794
Total fundraising expenses in current yearUSD $ 498,330
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,033
Employee salary and benefits paid in previous yearUSD $ 390,365
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 439,207
Grants and similar amounts paid in previous yearUSD $ 22,151
Total revenue in current fiscal yearUSD $ 3,398,716
Total revenue in previous fiscal yearUSD $ 3,816,637
Contributions and grants from current yearUSD $ 1,394,458
Contributions and grants from previous yearUSD $ 1,408,521
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 16,228
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 38,929
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 2,900
Program Service Revenue from prior yearUSD $ 1,147,902
Program Service Revenue from current yearUSD $ 1,587,903
Investment Income from prior yearUSD $ 10,402
Investment Income from current yearUSD $ 9,146
Other Revenue from prior yearUSD $ 233,119
Other Revenue from current yearUSD $ 811,067
Gross receipts from all sourcesUSD $ 4,070,873
Net assets / fund balances at end of fiscal yearUSD $ 22,403,359
Net assets / fund balances at beginning of fiscal yearUSD $ 21,306,032
Total liabilities at end of fiscal yearUSD $ 13,169,208
Total liabilities at beginning of fiscal yearUSD $ 13,768,180
Total assets at end of fiscal yearUSD $ 35,572,567
Total assets at beginning of fiscal yearUSD $ 35,074,212
Revenues less expenses for current yearUSD $ 1,097,327
Revenues less expenses for previous yearUSD $ 1,759
Total expenses for current yearUSD $ 2,719,310
Total expenses for previous yearUSD $ 3,119,233
Other expenses in current yearUSD $ 2,306,794
Other expenses in previous yearUSD $ 2,667,069
Total fundraising expenses in current yearUSD $ 528,531
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,365
Employee salary and benefits paid in previous yearUSD $ 417,743
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,151
Grants and similar amounts paid in previous yearUSD $ 34,421
Total revenue in current fiscal yearUSD $ 3,816,637
Total revenue in previous fiscal yearUSD $ 3,120,992
Contributions and grants from current yearUSD $ 1,408,521
Contributions and grants from previous yearUSD $ 1,729,569
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 19,800
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 227,327
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,833
Program Service Revenue from current yearUSD $ 1,147,902
Investment Income from prior yearUSD $ 43,571
Investment Income from current yearUSD $ 10,402
Other Revenue from prior yearUSD $ 193,323
Other Revenue from current yearUSD $ 233,119
Gross receipts from all sourcesUSD $ 3,433,503
Net assets / fund balances at end of fiscal yearUSD $ 21,306,032
Net assets / fund balances at beginning of fiscal yearUSD $ 21,304,273
Total liabilities at end of fiscal yearUSD $ 13,768,180
Total liabilities at beginning of fiscal yearUSD $ 14,764,578
Total assets at end of fiscal yearUSD $ 35,074,212
Total assets at beginning of fiscal yearUSD $ 36,068,851
Revenues less expenses for current yearUSD $ 1,759
Revenues less expenses for previous yearUSD $ 5,979,329
Total expenses for current yearUSD $ 3,119,233
Total expenses for previous yearUSD $ 5,841,199
Other expenses in current yearUSD $ 2,667,069
Other expenses in previous yearUSD $ 5,349,423
Total fundraising expenses in current yearUSD $ 430,866
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 417,743
Employee salary and benefits paid in previous yearUSD $ 474,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,421
Grants and similar amounts paid in previous yearUSD $ 16,815
Total revenue in current fiscal yearUSD $ 3,120,992
Total revenue in previous fiscal yearUSD $ 11,820,528
Contributions and grants from current yearUSD $ 1,729,569
Contributions and grants from previous yearUSD $ 10,981,801
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 17,866
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 211,418
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,645
Program Service Revenue from current yearUSD $ 601,833
Investment Income from prior yearUSD $ 4,192
Investment Income from current yearUSD $ 7,534,106
Other Revenue from prior yearUSD $ 299,768
Other Revenue from current yearUSD $ 273,657
Gross receipts from all sourcesUSD $ 8,917,082
Net assets / fund balances at end of fiscal yearUSD $ 15,324,944
Net assets / fund balances at beginning of fiscal yearUSD $ 8,991,870
Total liabilities at end of fiscal yearUSD $ 6,231,161
Total liabilities at beginning of fiscal yearUSD $ 6,558,336
Total assets at end of fiscal yearUSD $ 21,556,105
Total assets at beginning of fiscal yearUSD $ 15,550,206
Revenues less expenses for current yearUSD $ 6,337,735
Revenues less expenses for previous yearUSD $ 9,469,858
Total expenses for current yearUSD $ 2,335,547
Total expenses for previous yearUSD $ 2,726,251
Other expenses in current yearUSD $ 1,379,365
Other expenses in previous yearUSD $ 1,181,787
Total fundraising expenses in current yearUSD $ 84,944
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,877
Employee salary and benefits paid in previous yearUSD $ 431,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 515,305
Grants and similar amounts paid in previous yearUSD $ 1,112,988
Total revenue in current fiscal yearUSD $ 8,673,282
Total revenue in previous fiscal yearUSD $ 12,196,109
Contributions and grants from current yearUSD $ 263,686
Contributions and grants from previous yearUSD $ 11,334,504
Total of other revenueUSD $ 48,151

Other Company Names associated with EIN

SAMARITAN DAYTOP FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112490500

USA Mailing Address
138-02 QUEENS BOULEVARD
BRIARWOOD
NY
11435
Date first seen: 2008-01-01
Date last seen: 2025-06-30

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