2025-04-17T13:39:27-05:00 2024-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-07-01 541291021 SAMARITAN HOUSE INC SAMA 7576310710 2620 SOUTHERN BOULEVARD VIRGINIA BEACH VA 23452 ROBIN GAUTHIER EXECUTIVE DIRECTOR 7576310710 2025-03-25 1 0 ANGELA R KERNS P01328749 7576254700 2025-03-25 2023 2025-03-06 01:10:19Z ROBIN GAUTHIER 2620 SOUTHERN BOULEVARD VIRGINIA BEACH VA 23452 5697710 0 X SAMARITANHOUSEVA.ORG X 1984 VA SAMARITAN HOUSE ASSISTS VICTIMS OF VIOLENCE AND HOMELESS FAMILIES WITH COMMUNITY RESOURCES AND EMERGENCY AND PERMANENT HOUSING. 21 21 56 269 0 0 4709556 5154611 28072 36326 18747 18262 185747 105854 4942122 5315053 1164330 1339690 0 0 2061149 2098058 0 0 360743 1253042 1536418 4478521 4974166 463601 340887 6938380 7588052 287446 287564 6650934 7300488 X SAMARITAN HOUSE IS COMMITTED TO FOSTERING PERSONAL SAFETY, GROWTH, AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING AND REMOVING THEIR RISKS OF HOMELESSNESS. 0 0 1093634 709260 36326 RAPID RE-HOUSING SERVICES IS ONE OF THE MOST EFFECTIVE WAYS TO MOVE HOMELESS HOUSEHOLDS AND THOSE EXPERIENCING VIOLENCE TO PERMANENT HOUSING AND ECONOMIC STABILITY. RAPID RE-HOUSING PLACES A PRIORITY ON MOVING RESIDENTS QUICKLY TO THEIR OWN HOUSING USING A VARIETY OF STRATEGIES. WHEN A PERSON AND/OR THEIR FAMILY ENTERS EMERGENCY HOUSING, THE FIRST PRIORITY SUBSEQUENT TO SAFETY IS DEVELOPING A HOUSING PLAN. THROUGH THE USE OF AN OBJECTIVE EVIDENCE-BASED ASSESSMENT TOOL, RESIDENTS ARE ASSESSED FOR A TYPE OF HOUSING THAT BEST MEETS THEIR NEEDS AND ARE ASSIGNED TO A HOUSING TEAM. HOUSING LOCATORS WILL ASSIST PEOPLE IN OBTAINING HOUSING AND WITH MOVE-IN. CASE MANAGERS ASSIST UP TO ONE YEAR TO REDUCE RECIDIVISM. 243 INDIVIDUALS WERE ASSISTED THIS YEAR. 712867 462320 DOMESTIC VIOLENCE SERVICES ARE PROVIDED IN A VARIETY OF WAYS. VICTIMS CAN BE REFERRED THROUGH A 24-HOUR HOTLINE, WALK-IN AT OUR OUTREACH CENTER, OR SEE A VICTIM ADVOCATE AT THE VIRGINIA BEACH DOMESTIC RELATIONS COURT AND THE DETECTIVE BUREAU AT THE 1ST PRECINCT. STAFF ARE CO-LOCATED IN EACH OF THESE AREAS DAILY TO ASSIST VICTIMS. THE SERVICES PROVIDED INCLUDE ONE-ON-ONE SAFETY PLANNING, DANGER ASSESSMENT, COURT PREPARATION, COURT ACCOMPANIMENT FOR PROTECTIVE ORDERS, CRIMINAL HEARINGS AND CHILD CUSTODY HEARINGS. VICTIMS CAN BE ESCORTED TO THE MAGISTRATE'S OFFICE 24-HOURS A DAY TO OBTAIN A PRELIMINARY PROTECTIVE ORDERS. 705 VICTIMS WERE ASSISTED THIS YEAR. 259214 168110 THE ANTI-HUMAN TRAFFICKING SERVICES PROVIDE EMERGENCY HOUSING AND RESOURCES TO PEOPLE THAT HAVE BEEN SEX AND LABOR TRAFFICKED IN HAMPTON ROADS.IN COLLABORATION WITH THE HAMPTON ROADS HUMAN TRAFFICKING TASK FORCE, SAMARITAN HOUSE, AND THE ATTORNEY GENERAL'S OFFICE WORK ALONG SIDE FEDERAL, STATE AND LOCAL LAW ENFORCEMENT TO INITIATE OPERATIONS AND IDENTIFY HUMAN TRAFFICKING NETWORKS. PERPETRATORS ARE ARRESTED AND VICTIMS ARE OFFERED SERVICES AT SAMARITAN HOUSE. VICTIMS THAT ACCEPT ARE TRANSFERRED TO US RECEIVE A COMPREHENSIVE SET OF SERVICES THAT ARE PHASED IN OVER TIME. PHASES INCLUDE SAFETY AND IMMEDIATE MENTAL HEALTH CARE, DENTAL CARE AND DETOX SERVICES FOR THOSE AFFECTED BY SUBSTANCES. 42 PEOPLE WERE ASSISTED THIS YEAR. 2034720 OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION. 2034720 4100435 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7576310710 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 ELLEN NACEY PAST-PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL T SCIANCALEPORE PRESIDENT 1.00 0.00 X X 0 0 0 SARAH CASTLEBERRY VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALI GUNBEYI TREASURER 1.00 0.00 X X 0 0 0 THOMAS SNYDER SECRETARY 1.00 0.00 X X 0 0 0 TIM HARRELL DIRECTOR 1.00 0.00 X 0 0 0 SUSIE FULCHER DIRECTOR 1.00 0.00 X 0 0 0 DENISE CHARBONNET PHD DIRECTOR 1.00 0.00 X 0 0 0 NICOLE LIVAS DIRECTOR 1.00 0.00 X 0 0 0 MARY ELIZABETH DAVIS ESQ DIRECTOR 1.00 0.00 X 0 0 0 CASEY TURCHETTA DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA HUGHES DIRECTOR 1.00 0.00 X 0 0 0 CHRIS ZARPAS DIRECTOR 1.00 0.00 X 0 0 0 AMANDA RAFFERTY DIRECTOR 1.00 0.00 X 0 0 0 JAMES A DAVIS JR DIRECTOR 1.00 0.00 X 0 0 0 MIKE LAMONEA DIRECTOR 1.00 0.00 X 0 0 0 DERRICK PARSON DIRECTOR 1.00 0.00 X 0 0 0 KIM ERWIN DIRECTOR 1.00 0.00 X 0 0 0 RENEE BRITTON DIRECTOR 1.00 0.00 X 0 0 0 LOUIE BERBERT DIRECTOR 1.00 0.00 X 0 0 0 ABHAY SHETTY DIRECTOR 1.00 0.00 X 0 0 0 ROBIN GAUTHIER EXECUTIVE DIRECTOR 40.00 1.00 X 94782 0 4083 94782 0 4083 1 0 0 0 0 112813 235760 180000 2276383 2349655 783142 5154611 TRANSITIONAL HOUSING 623990 36326 36326 36326 63034 63034 263350 263350 177993 178227 44538 -234 -44538 -44772 -44772 0 235760 159892 -159892 -159892 OTHER INCOME 812900 2396 2396 2396 5315053 36326 0 124116 1339690 1339690 130048 95286 17251 17511 1516435 1111089 201162 204184 317337 232513 42096 42728 134238 98356 17807 18075 6352 3612 2602 138 40525 23044 16600 881 1790 1790 204047 116027 83583 4437 10383 10383 558929 462946 55175 40808 59498 43594 7893 8011 86418 83158 1618 1642 35651 34619 930 102 21534 19288 1539 707 1907 1907 89053 75572 13481 88991 71193 11569 6229 REPAIRS AND MAINTENANCE 217780 176955 35985 4840 BAD DEBT 113560 113493 67 4974166 4100435 512988 360743 158737 175557 2457697 2631990 828833 698294 210547 63926 6247 54267 4977647 1453390 2556429 3524257 700187 419050 19703 20711 6938380 7588052 221294 235285 7790 0 57187 51104 1175 1175 287446 287564 X 3966226 4928685 2684708 2371803 6650934 7300488 6938380 7588052 340887 8667 300000 0 X X 0 1 X 1 1 1 X 4111724 6320910 5655156 4709556 5154611 25951957 4111724 6320910 5655156 4709556 5154611 25951957 778364 25173593 263657 300732 331585 335864 362710 1594548 3600 1 7160 7003 2396 20160 27566665 25062 0.91320 0.90070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,600. 2020 AMOUNT: $ 1. 2021 AMOUNT: $ 7,160. 2022 AMOUNT: $ 7,003. 2023 AMOUNT: $ 2,396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1715308 202446 85565 1832189 1610298 187010 82000 1715308 1847945 -157647 80000 1610298 1547656 376440 76151 1847945 1577081 46366 75791 1547656 0.00000 0.72921 0.27079 0 0 828277 828277 1601155 929548 671607 898767 160858 737909 350776 278061 72715 1298672 84923 1213749 3524257 TENANT SECURITY DEPOSITS 1175 1175 X PART X, LINE 2: SAMARITAN HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY SAMARITAN HOUSE, INC. HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. SAMARITAN HOUSE, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. GALA 159109 159109 116385 TELEVISED EVENT 55085 55085 16533 4 21566 21566 26974 235760 235760 159892 159892 -159892 1 ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE 990 1339690 FMV ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE PART I, LINE 2: THE ORGANIZATION'S PERSONNEL ESTABLISH CONTACT WITH THOSE IN NEED OF ASSISTANCE AND DETERMINE AMOUNT AND TYPE OF ASSISTANCE TO BE GIVEN BASED ON EACH INDIVIDUAL'S CIRCUMSTANCES. DETAILED RECORDS OF ASSISTANCE PROVIDED TO INDIVIDUALS ARE MAINTAINED BY THE ORGANIZATION TO SUBSTANTIATE USAGE OF GRANT FUNDS. X 676957 FMV X 78 11564 FMV X FURNITURE 77 22121 FMV X TOYS 72501 417 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR. THE CONFLICT WILL BE EVALUATED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS. IN MOST CASES, THE EMPLOYEE ENGAGED IN A POTENTIAL OR REAL CONFLICT OF INTEREST WILL BE DIRECTED TO CEASE THE RELATIONSHIP OR ACTIVITY CAUSING THE CONFLICT IN ORDER TO REMAIN EMPLOYED WITH SAMARITAN HOUSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SAMARITAN HOUSE'S KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM LAST YEAR. SAMARITAN HOUSE FOUNDATION INC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 810799867 SUPPORT ACTIVITIES OF THE ORGANIZATION. VA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAMARITAN HOUSE FOUNDATION INC C 180000 CASH