Nonprofit · EIN 04-2738811
SAMARITANS ON CAPE COD AND THE ISLANDS INC
Tax-exempt · MASHPEE, MA 02649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,972,653 | $1,986,474 | -$13,821 | $939,146 | $25,189 | $913,957 |
| December 31, 2024 | 990 | $2,239,340 | $1,899,013 | $340,327 | $989,759 | $63,201 | $926,558 |
| December 31, 2023 | 990 | $1,815,891 | $1,740,210 | $75,681 | $657,278 | $80,866 | $576,412 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,945,340
- of which government grants
- $1,830,489
- Program service revenue
- $0
- Investment income
- $9,518
- Net income from fundraising events
- $17,795
- Other revenue
- $17,795
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,536,015
- Salaries, compensation and benefits (total)
- $1,686,910
- Professional fundraising fees
- $0
- Accounting fees
- $67,357
- Occupancy
- $12,648
- Travel
- $10,845
- Program services (functional)
- $1,445,793
- Management and general (functional)
- $422,227
- Fundraising (functional)
- $118,454
Balance sheet and other
- Total assets, start of year
- $989,759
- Total assets, end of year
- $939,146
- Total liabilities, end of year
- $25,189
- Net assets, end of year
- $913,957
- Publicly traded securities
- $217,509
- Net assets without donor restrictions
- $913,957
- Gross receipts
- $1,990,542
- Employees
- 81
- Volunteers
- 18
- Year formed
- 1977
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE KELLY | EXECUTIVE DI Officer | 40 | $107,308 |
| WESLEY HARRINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONALD MROZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ELIZABETH EVERETT | TREASURER Trustee or director, Officer | 2 | $0 |
| LORI RULAND | CLERK Trustee or director, Officer | 2 | $0 |
| SUSAN ANDERSEN | PAST PRESIDE Trustee or director | 1 | $0 |
| CAROLE EICHNER | DIRECTOR Trustee or director | 1 | $0 |
| CARY TURNER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RICARDI | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY STONER | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN VECCHIO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TERRIO | DIRECTOR Trustee or director | 1 | $0 |
| MARIA CARREIRO | DIREECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE KELLY | EXECUTIVE DI Officer | 30 | $101,277 |
| MARIA CARREIRO | DIREECTOR Trustee or director | 1 | $0 |
| CAROLE EICHNER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH EVERETT | TREASURER Trustee or director | 2 | $0 |
| WES HARRINGTON | PRESIDENT Trustee or director | 2 | $0 |
| DON MROZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF PETRUCCI | CLERK Trustee or director | 2 | $0 |
| DAVID RICARDI | DIRECTOR Trustee or director | 1 | $0 |
| LORI RULAND | SECRETARY Trustee or director | 2 | $0 |
| JEFFREY STONER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TERRIO | DIRECTOR Trustee or director | 1 | $0 |
| CARY TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN VECCHIO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE KELLY | EXECUTIVE DI Officer | 30 | $82,461 |
| SUE ANDERSEN | PAST PRESIDE Trustee or director | 2 | $0 |
| CAROLE EICHNER | DIRECTOR Trustee or director | 1 | $0 |
| BETH EVERETT | TREASURER Trustee or director | 2 | $0 |
| WES HARRINGTON | PRESIDENT Trustee or director | 2 | $0 |
| DON MROZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF PETRUCCI | CLERK Trustee or director | 2 | $0 |
| DAVID RICARDI | DIRECTOR Trustee or director | 1 | $0 |
| LORI RULAND | SECRETARY Trustee or director | 1 | $0 |
| CARY TURNER | DIRECTOR Trustee or director | 1 | $0 |
| JO ANN WILLIAMS | FORMER TREAS Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 13 STEEPLE ST, MASHPEE, MA 02649-3287
- Principal officer (990 for 2025)
- ELIZABETH EVERETT, 41 OYSTER POND ROAD, FALMOUTH, MA 02540
- Signed the 990
- ELIZABETH EVERETT, TREASURER
- Phone
- (617) 921-9841
- Website
- WWW.CAPESAMARITANS.ORG
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
PREVENTION OF SUICIDE BY WAY OF TELEPHONE HOTLINE
Program accomplishments
- SUICIDE PREVENTION. THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND.Expenses $1,445,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2738811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40Z)
- Assets (IRS master file)
- $939,146
- Income (IRS master file)
- $1,990,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,972,653 | $1,986,474 | $939,146 | XML |
| 990 | December 2024 | $2,239,340 | $1,899,013 | $989,759 | XML |
| 990 | December 2023 | $1,815,891 | $1,740,210 | $657,278 | XML |
| 990 | December 2022 | $1,027,220 | $982,912 | $594,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2738811).
Questions about SAMARITANS ON CAPE COD AND THE ISLANDS INC
- What is the EIN of SAMARITANS ON CAPE COD AND THE ISLANDS INC?
- The employer identification number (EIN) of SAMARITANS ON CAPE COD AND THE ISLANDS INC is 04-2738811.
- Is SAMARITANS ON CAPE COD AND THE ISLANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAMARITANS ON CAPE COD AND THE ISLANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITANS ON CAPE COD AND THE ISLANDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITANS ON CAPE COD AND THE ISLANDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITANS ON CAPE COD AND THE ISLANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITANS ON CAPE COD AND THE ISLANDS INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH EVERETT.
- Who are the officers and directors of SAMARITANS ON CAPE COD AND THE ISLANDS INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $107,308 (STEPHANIE KELLY, EXECUTIVE DI).
- How much revenue does SAMARITANS ON CAPE COD AND THE ISLANDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,972,653, expenses of $1,986,474 and total assets of $939,146 at year end.
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All nonprofits in MASHPEE · Massachusetts · Mental health and crisis intervention