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SAMARITAN AUXILIARY
WATERTOWN, NY · EIN 222447010 · Form 990 · FY2024 · NTEE E22I · Health Care · Small ($100K-$1M)
revenue
$238K
expenses
$192K
net assets
$47K
employees
0
volunteers
50
program ratio
94%
mission · from form 990

THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE.

profile · synthesized from sources

Samaritan Auxiliary is a volunteer and fundraising organization that supports Samaritan Medical Center and Samaritan Summit Village in Watertown, NY. It raises funds to provide equipment and services for hospital patients and residents, and operates a coffee shop in the hospital lobby to generate revenue and serve visitors. The organization has been active in supporting healthcare goals through volunteerism and community engagement.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $77K
    SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
  2. #2 $48K
    COFFEE SHOP: OPERATION OF A COFFEE SHOP IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
named programs · 2 · from sources

What they call their work

Coffee Shop Operation
Operates a coffee shop in the main lobby of Samaritan Medical Center to serve visitors and patients, while generating revenue for the auxiliary's mission.
Service Program and Equipment Purchases
Raises funds to purchase medical equipment and support services for patients at Samaritan Medical Center and residents at Samaritan Summit Village.
activities · 2 groups

What they do

  • Hospital and Medical Center Support 1 activity
    • Funding medical equipment and services for Samaritan Medical Center
      Raises and provides funding specifically for medical equipment and services at Samaritan Medical Center, supporting patient and visitor care.
  • Nonprofit-Operated Cafés and Social Enterprises 1 activity
    • Operating a coffee shop and snack kiosk at Samaritan Medical Center
      Operates a coffee shop and previously operated a snack kiosk in the main lobby of Samaritan Medical Center to serve patients and visitors.
financials · form 990 · fy2024
revenue
Total revenue$238K
Contributions & grants$104K43%
Program service revenue$1K0%
Investment income$2K1%
Other revenue$131K
expenses
Total expenses$192K
Program expenses94%
Admin / overhead4%
Fundraising2%
Salaries & benefits$0
Grants paid out$66K
Largest expense lineProfessional Fees
balance sheet
Total assets$242K
Cash$114K
Investments$74K
Liabilities$195K
Net assets$47K
Liquid reserves11.8 mo
3 years on record · 2020–2024 · YoY revenue +17.8%
leadership · form 990 part vii · fy2024

Who runs it

board members · 12
  • AMANDA MAGRO — DIRECTOR
  • ANDREA RODEN — DIRECTOR
  • BETH TODD — TREASURER
  • DYLAN PAULY — DIRECTOR
  • IRENE CARMAN — DIRECTOR
  • JESSICA PIAT-WALCZYK — SECRETARY
  • KADY HOISTION — DIRECTOR
  • KERRY YOUNG — DIRECTOR
  • SARAH COLLIGAN — DIRECTOR
  • SHANNON PHILLIPS — DIRECTOR
  • SHAWNA CUTULI — PRESIDENT
  • VERONICA CLARKE — DIRECTOR
relationships · 2

Who they work with

  • Samaritan Medical Center Partner — Primary partner organization; auxiliary supports its goals through service programs, equipment funding, and operation of on-site facilities.
  • Samaritan Summit Village Partner — Partner organization whose goals are supported by the auxiliary through volunteer and service activities.