2023-12-22T07:54:51-06:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 222332307 SAMARITAN INN INC SAMA 9739408872 901 SWARTSWOOD ROAD NEWTON NJ 07860 RAY ERINS PRESIDENT 9739408872 2023-12-22 1 RAY ERINS 999009999 0 CHRIS PERROTTA CPA P01450368 9733281825 2023-12-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN METZGER 901 SWARTSWOOD ROAD NEWTON NJ 07860 784569 0 X WWW.SAMARITANINN.ORG X 1977 NJ TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY. 9 9 5 35 0 0 480929 697762 0 0 3195 5222 27047 62591 511171 765575 0 0 0 0 244907 292094 0 0 14604 246941 444199 491848 736293 19323 29282 1901893 1864273 286336 219434 1615557 1644839 TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY. 0 0 639947 HOMELESS PROGRAM - PROVIDES EMERGENCY FOOD AND TEMPORARY SHELTER TO THE HOMELESS. 639947 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X DAWN METZGER 9739408872 901 SWARTSWOOD ROAD NEWTON NJ 07860 RAY ERINS PRESIDENT 5.00 X X 0 0 0 ROBERT COMMENTUCCI VICE PRESIDENT 5.00 X X 0 0 0 SARA ADKINS SECRETARY 5.00 X X 0 0 0 LEO FITZSIMMONS TREASURER 5.00 X X 0 0 0 ALAN SUCH ESQUIRE TRUSTEE 5.00 X 0 0 0 MICHAEL WILSON TRUSTEE 5.00 X 0 0 0 SHERRI HUGHES TRUSTEE 5.00 X 0 0 0 TODD TAVARES TRUSTEE 5.00 X 0 0 0 SANTIAGO SALCEDO TRUSTEE 5.00 X 0 0 0 DAWN METZGER AGENCY EXECUTIVE DIRECTOR 40.00 X 97155 0 20768 97155 0 20768 0 0 0 0 0 49626 442921 205215 56137 697762 5222 5222 18994 49626 18994 0 FORGIVENESS OF DEBT 900099 41100 41100 MISCELLANEOUS 900099 21491 21491 62591 765575 0 0 67813 117922 94338 17688 5896 140969 112775 21146 7048 33203 26562 4981 1660 16395 13116 3279 7685 6148 1537 19216 15221 3995 4876 3901 975 66554 53243 13311 32982 26386 6596 PROGRAM EXPENSE 255320 255320 REPAIRS & MAINTENANCE 39227 31382 7845 OUTSIDE SERVICES 1625 1300 325 DUES AND SUBSCRIPTIONS 319 255 64 736293 639947 81742 14604 183505 123468 115430 127254 20615 123464 69288 49644 4353 1152 1985143 775803 1275894 1209340 205621 210800 27187 19151 1901893 1864273 33315 14490 27187 19151 192736 151636 33098 34157 286336 219434 X 1584889 1628265 30668 16574 1615557 1644839 1901893 1864273 29282 0 X X 0 1 X 1 0 X 484902 446504 418469 480929 697762 2528566 484902 446504 418469 480929 697762 2528566 101930 2426636 3954 4245 4147 3195 5222 20763 5727 24462 32608 27047 62591 152435 2701764 0.89820 0.92100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 207415 207415 409085 218632 190453 1216841 458528 758313 116657 80405 36252 35145 18238 16907 1209340 ACCRUED COMPENSATED ABSENCES 34157 34157 X 798969 14400 18994 33394 765575 0 765575 769687 14400 18994 33394 736293 0 736293 PART IV, LINE 2B: ESCROW ACCOUNTS CONSIST OF REFUNDABLE CLIENT'S SAVINGS TO PAY FOR FUTURE CLIENT HOUSING COSTS AFTER THEY LEAVE THE SHELTER, NET OF ANY DAMAGE COSTS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 18,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 18,994. WINERY FUNDRAISER 55543 38423 17120 17120 TRICKY TRAY 6734 6734 33851 1 6343 6103 240 240 68620 51260 17360 33851 17360 51211 -33851 X 22280 FMV X MISC 0 33857 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SAMARITAN INN INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SAMARITAN INN INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 SAMARITAN INN INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 901 SWARTSWOOD ROAD, NEWTON, NJ 07860. IN ADDITION FORM 1023, THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 901 SWARTSWOOD ROAD, NEWTON, NJ 07860. FORM 990 PART XII LINCE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.