2023-11-06T09:11:27-06:00 2022-12-31 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2022-01-01 264410840 SAMARITAN VILLAGE INC SAMA 4078961699 PO BOX 149599 ORLANDO FL 32814 THOMAS MAURIELLO TREASURER 4072058976 2023-11-01 1 THOMAS MAURIELLO XXX-XX-XXXX 1 MARIA NOVOTNY CPA P01037824 4078435406 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS MAURIELLO PO BOX 149599 ORLANDO FL 32814 1102600 0 X WWW.SAMARITANVILLAGE.NET X 2015 FL WE EXIST TO PROVIDE SEX TRAFFICKING SURVIVORS WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES. 12 12 22 125 0 0 706266 1090940 0 0 1116 8065 -13174 -24166 694208 1074839 0 0 0 0 445411 470122 390 4631 72695 251242 216655 697043 691408 -2835 383431 896821 1286345 26229 32322 870592 1254023 TO PROVIDE A SAFE PLACE WHERE SEXUALLY TRAFFICKED WOMEN CAN HEAL FROM TRAUMA, RECOVER FROM ADDICTION, AND RECLAIM THEIR LIVES TO BECOME CATALYSTS FOR CHANGE IN THEIR COMMUNITIES. 0 0 402589 OUR HOLISTIC, TRAUMA-INFORMED THERAPEUTIC PROGRAM AND RESIDENTIAL FACILITIES PROVIDE VICTIMS OF HUMAN TRAFFICKING WITH A SAFE AND COMFORTABLE ENVIRONMENT TO HEAL. RESIDENTS IN OUR PROGRAM RECEIVE 12 TO 18 MONTHS OF PROGRAMMING DESIGNED TO PROVIDE THE BUILDING BLOCKS FOR A HEALTHY, INDEPENDENT LIFE OUTSIDE OF EXPLOITATION. EVERY ELEMENT IN OUR PROGRAM IS EVALUATED TO MEET THE HOLISTIC CARE MODEL APPROACH, ADDRESSING THEIR MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR PORGRAM INCLUDES INDIVIDUAL COUNSELING FROM A LICENSED MENTAL HEALTH COUNSELOR, GROUP THERAPIES, ADDICTION SUPPORT, MEDICAL ATTENTION, CASE MANAGEMENT, CONTINUED EDUCATION, VOCATIONAL TRAINING PROGRAMS, AND SPIRITUAL DEVELOPMENT. DURING 2022, THE PROGRAM SERVED 19 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE. 402589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 22 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TOM MAURIELLO 4072058976 P O BOX 149599 ORLANDO FL 32814 KATHY SWANSON MEMBER 1.00 X 0 0 0 MAXINE RUDDOCK MEMBER 2.00 X 0 0 0 MIN SUN KIM MEMBER 1.00 X 0 0 0 SCOTT GREENWOOD MEMBER 2.00 X 0 0 0 ADRIENNE EVANS MEMBER 3.00 X 0 0 0 KYLE STEELE MEMBER 1.00 X 0 0 0 BETH RUDLOFF VICE CHAIR 5.00 X 0 0 0 KATHY MILLER VP AND CHAIR 1.00 X 0 0 0 TOM MAURIELLO TREASURER 5.00 X 0 0 0 ASHLEY BREWER SECRETARY 4.00 X 0 0 0 DIONNE COLEMAN PRES/ EXEC DIRECTOR 40.00 X 103416 0 0 103416 0 0 1 0 0 0 0 191717 899223 1815 1090940 642 642 7423 0 7423 7423 7423 0 191717 25946 -25946 -25946 1815 1815 0 OTHER INCOME 721310 1780 1780 1780 1074839 0 0 -16101 470122 310281 94024 65817 29007 29007 121 50 71 39200 39200 4631 4631 2376 2376 10677 1708 8969 10293 4425 5868 298 298 82 82 23245 22745 500 12928 4938 7990 THERAPEUTIC EXPENSES 28388 28388 MISC EXPENSES 27441 12402 15039 TELEPHONE & INTERNET 7801 1596 6205 UTILITIES 7123 6652 471 17675 9404 6322 1949 691408 402589 216124 72695 457580 855951 8500 5590 8208 496266 79430 424974 416836 5173 177 177 896821 1286345 2148 3383 24081 28939 26229 32322 X 535216 877006 335376 377017 870592 1254023 896821 1286345 383431 0 X 0 1 X 1 0 X 512942 461566 1172737 753259 1090940 3991444 512942 461566 1172737 753259 1090940 3991444 3991444 16 1149 997 81 642 2885 24 1826 1780 3630 3997959 0.99840 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 310582 49749 260833 87548 13044 74504 19419 9548 9871 32717 7089 25628 416836 ACCRUED LIABILITIES 18313 CREDIT CARDS PAYABLE 5453 LEASE LIABILITY CURRENT 5173 28939 X 1108085 7300 25946 33246 1074839 0 1074839 724654 7300 25946 33246 691408 0 691408 PART X, LINE 2: THE ORGANIZATION ADOPTED THE APPLICATION OF UNCERTAIN TAX POSITION PROVISIONS FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAVE NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021 AND 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN ADDITION, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,946. X 0 FL VB 191717 191717 25946 191717 191717 25946 25946 -25946 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED DIGITALLY TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE EBI PHILANTHROPY AND NONPROFIT LEADERSHIP COMPENSATION SURVEY AND OTHER MARKET SURVEYS TO DETERMINE PAY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.