2023-12-14T11:27:35-06:00 2023-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-07-01 042643466 SAMARITANS INC SAMA 6175362460 41 WEST STREET 4TH FLOOR BOSTON MA 02111 KATHLEEN C MARCHI PRESIDENT AND CEO 6175362460 2023-12-14 1 KATHLEEN MARCHI 999009999 0 JONATHAN VITALE P01922134 7814444926 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN C MARCHI 41 WEST STREET 4TH FLOOR BOSTON MA 02111 11039508 0 X WWW.SAMARITANSHOPE.ORG X 1978 MA A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, AND EDUCATING THE COMMUNITY ABOUT EFFECTIVE PREVENTION STRATEGIES. 16 16 65 271 0 0 3915253 7091047 1016856 2576499 14323 105212 66911 371680 5013343 10144438 0 0 0 0 1965647 2968654 68091 63620 890838 1449873 2730905 3483611 5763179 1529732 4381259 4760900 11982645 227325 3029786 4533575 8952859 X ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, AND EDUCATING THE COMMUNITY ABOUT EFFECTIVE PREVENTION STRATEGIES. 0 0 2452236 1800752 CRISIS SERVICES: ASSISTS ADULTS AND TEENS IN DESPAIR OR DISTRESS IN ORDER TO REDUCE THE INCIDENCE OF SUICIDE. 96,000 CALLS AND 7,000 TEXTS WERE ANSWERED DURING FISCAL YEAR 2023. CALLS ARE ANSWERED 24 HOURS PER DAY. 380694 364458 GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALLED 1,488. 462203 364457 COMMUNITY EDUCATION AND OUTREACH PROGRAMS: PROVIDE EDUCATION TO GROUPS AND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCAL YEAR 2023 331 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE HELD WITH 14,305 PARTICIPANTS 890920 0 HEY SAM PROGRAM: PROVIDES A DEDICATED PEER-TO-PEER YOUTH TEXTLINE TO MEET THE NEEDS OF YOUNG PEOPLE. 890920 0 4186053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 65 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X THE ORGANIZATION 6175362460 41 WEST STREET 4TH FLOOR BOSTON MA 02111 KATHY BELLO DIRECTOR 1.00 X 0 0 0 RUBEN AZOCAR DIRECTOR 1.00 X 0 0 0 STACEY MARINO DIRECTOR 1.00 X 0 0 0 APRATIM PURAKAYASTHA DIRECTOR 1.00 X 0 0 0 NICOLE COSTA MOUSTAFA DIRECTOR 1.00 X 0 0 0 PETER BEAN DIRECTOR 1.00 X 0 0 0 VINCENT CAPOZZI DIRECTOR 1.00 X 0 0 0 DEBBIE CONNOLLY DIRECTOR 1.00 X 0 0 0 DOUG MURPHY DIRECTOR 1.00 X 0 0 0 BRUCE HERZFELDER DIRECTOR 1.00 X 0 0 0 STEPHEN MOSHA DIRECTOR 1.00 X 0 0 0 KENNEDY ELSEY DIRECTOR 1.00 X 0 0 0 LEAH GOLDSTEIN DIRECTOR 1.00 X 0 0 0 EMMA FELDMANN DIRECTOR 1.00 X 0 0 0 ANN MARIE OLIVER SECRETARY 1.00 X X 0 0 0 LARRY BUCHSBAUM TREASURER 1.00 X X 0 0 0 JILL BORELLI VICE CHAIR 1.00 X X 0 0 0 SAMANTHA JOSEPH BOARD CHAIR 3.00 X X 0 0 0 KATHLEEN C MARCHI PRESIDENT AND CEO 40.00 X X 190109 0 9755 KRISTINE POIRIER DEPUTY DEVEL. OFFICER 40.00 X 101441 0 3204 KACY CERASOLI MAITLAND CHIEF CLINICAL OFFICER 40.00 X 127795 0 3441 JANET LAWN CHIEF DEVELOP. OFFICER 40.00 X 159621 0 14396 578966 0 30796 4 1 1 0 0 13800 7077247 7091047 CONTRACT REVENUE 624100 2573999 2573999 PROGRAM FEES 624100 2500 2500 2576499 152044 152044 753084 799916 -46832 -46832 -46832 466834 95154 371680 371680 10144438 2529667 0 523724 X 578966 270377 9505 299084 1915078 1615784 156232 143062 276974 209498 18398 49078 197636 149466 13133 35037 63620 63620 1288699 953425 253712 81562 98013 48177 8810 41026 298219 228967 10612 58640 302660 257261 15133 30266 61513 37641 8089 15783 12791 11666 281 844 43633 32725 10908 MISCELLANEOUS 171771 85650 27673 58448 BAD DEBT EXPENSES 138165 138165 TELEPHONE 109789 87831 10979 10979 PROGRAM SUPPORT 104193 104193 101459 93392 4658 3409 5763179 4186053 686288 890838 X 395580 687496 518339 2843468 282226 100830 78010 37944 138036 87053 63775 50983 3422970 5554665 0 2707259 4760900 11982645 227325 282585 0 2747201 227325 3029786 X 3903713 6023385 629862 2929474 4533575 8952859 4760900 11982645 X 4381259 38026 -1 X X 0 1 X 1 0 X 2539415 2868132 3050401 2816321 3915253 15189522 2539415 2868132 3050401 2816321 3915253 15189522 15189522 5765 19940 5628 12744 14323 58400 15247922 0.99620 0.89290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56930 26958 29972 81106 60095 21011 50983 RIGHT OF USE ASSET 2707259 2707259 LEASE LIABILITY 2747201 2747201 11885180 38026 1702717 -1 1740742 10144438 0 10144438 7465896 1702717 1702717 5763179 0 5763179 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. X X X X X 0 NEW KENSINGTON GROUP 4 JOHN PIERSON LANE NORTH READING MA 01864 DEVELOPMENT ASSISTANCE 0 0 47120 -47120 JULIA BETHMANN 18 HANSOM DRIVE MERRIMAC MA 01860 GRANT WRITING 0 0 16500 -16500 63620 -63620 MA MARATHONS AND RACES 466834 466834 95154 466834 466834 95154 95154 371680 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO OUTSIDE FUNDRAISERS ARE PAID ON A CONTRACTUAL BASIS. 0 0 0 0 0 0 0 0 0 KATHLEEN C MARCHI PRESIDENT AND CEO 190109 0 0 0 0 0 9755 0 0 0 199864 0 0 0 JANET LAWN CHIEF DEVELOP. OFFICER 159621 0 0 0 0 0 14396 0 0 0 174017 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGMENT TEAM REVIEWS THE 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED IT IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANY OUTSIDE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST REGARDING THEIR INVOLVEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ON AN ANNUAL BASIS, EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPARABILITY DATA IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONSULTING: PROGRAM SERVICE EXPENSES 953,425. MANAGEMENT AND GENERAL EXPENSES 253,712. FUNDRAISING EXPENSES 81,562. TOTAL EXPENSES 1,288,699. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR.