Nonprofit · EIN 05-0376250
THE SAMARITANS INC
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $198,556 | $165,381 | $33,175 | $589,825 | $108,559 | $481,266 |
| June 30, 2024 | 990 | $169,944 | $192,257 | -$22,313 | $556,670 | $114,837 | $441,833 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,187
- of which government grants
- $25,909
- Program service revenue
- $0
- Investment income
- $1,082
- Net rental income
- $15,440
- Net income from fundraising events
- $4,558
- Other revenue
- $20,287
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,999
- Salaries, compensation and benefits (total)
- $59,626
- Professional fundraising fees
- $0
- Occupancy
- $14,991
- Depreciation
- $9,367
- Program services (functional)
- $132,326
- Management and general (functional)
- $33,055
Balance sheet and other
- Total assets, start of year
- $556,670
- Total assets, end of year
- $589,825
- Total liabilities, end of year
- $108,559
- Net assets, end of year
- $481,266
- Land, buildings and equipment
- $392,697
- Net assets without donor restrictions
- $140,986
- Net assets with donor restrictions
- $340,280
- Gross receipts
- $201,976
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- RI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Panichas | Executive Dir. Trustee or director | 40 | $54,999 |
| Meredith Hampton | Vice President Trustee or director, Officer | 1 | $0 |
| Irene Ogarek | Secretary Trustee or director, Officer | 1 | $0 |
| Rui Alves | Director Trustee or director | 1 | $0 |
| Teresa Chopoorian | Director Trustee or director | 1 | $0 |
| Ann McCarthy | Director Trustee or director | 1 | $0 |
| Marilyn Dorsey | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicole Coggins | Director Trustee or director | 1 | $0 |
| Kenneth Walsh | Director Trustee or director | 1 | $0 |
| Everett Dana Carvalho | Director Trustee or director | 1 | $0 |
| Joseph Tavares | President Trustee or director, Officer | 1 | $0 |
| Elsa Campos | Director Trustee or director | 1 | $0 |
| John M LaCross | Director Trustee or director | 1 | $0 |
| Alfred Grant | Director Trustee or director | 1 | $0 |
| Bryan Ganley | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Panichas | Executive Dir. Trustee or director | 40 | $55,000 |
| Meredith Hampton | Vice President Trustee or director, Officer | 1 | $0 |
| Irene Ogarek | Secretary Trustee or director, Officer | 1 | $0 |
| Rui Alves | Director Trustee or director | 1 | $0 |
| Teresa Chopoorian | Director Trustee or director | 1 | $0 |
| Ann McCarthy | Director Trustee or director | 1 | $0 |
| Marilyn Dorsey | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicole Coggins | Director Trustee or director | 1 | $0 |
| Kenneth Walsh | Director Trustee or director | 1 | $0 |
| Everett Dana Carvalho | Director Trustee or director | 1 | $0 |
| Joseph Tavares | President Trustee or director, Officer | 1 | $0 |
| Elsa Campos | Director Trustee or director | 1 | $0 |
| John M LaCross | Director Trustee or director | 1 | $0 |
| Alfred Grant | Director Trustee or director | 1 | $0 |
| Bryan Ganley | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 67 PARK PL, PAWTUCKET, RI 02860-4009
- In care of
- % MEREDITH HAMPTON
- Principal officer (990 for 2024)
- Irene Ogarek, 10 Maclaine Drive, North Providence, RI 02904
- Signed the 990
- Joseph Tavares, President
- Phone
- (401) 721-5220
- Return prepared by
- Mulvaney Tax and Advisory Services LLC
Mission
Suicide prevention, education and grief support for those left behind by a loved one's suicide.
Program accomplishments
- Hotline - The Samaritans 24 hour confidential hotline / listening line has trained volunteers since 1977 to use non-judgmental, non religious befriending skills to help callers of all ages who are hopeless, alone, suicidal or seeking information to help a family member or friend.Expenses $32,110 · revenue $64,596
- Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities.Expenses $38,726 · revenue $24,919
- Digital Transformation Initiative - A digital modernization effort to update agency community outreach and education digital resources as well as digital resources used to train and support volunteers by connecting to modalities reflecting how they learn and communicate today.Expenses $1,028 · revenue $40,000
- Expenses $60,462 · revenue $69,041
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0376250
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F41Z)
- Assets (IRS master file)
- $589,825
- Income (IRS master file)
- $201,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $200,172 | $210,022 | $595,896 | IRS |
| 990 | June 2022 | $251,201 | $168,341 | $607,863 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE SAMARITANS INC
- What is the EIN of THE SAMARITANS INC?
- The employer identification number (EIN) of THE SAMARITANS INC is 05-0376250.
- Is THE SAMARITANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE SAMARITANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITANS 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 THE SAMARITANS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMARITANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SAMARITANS INC?
- The 990 for the year ended June 30, 2025 names Irene Ogarek.
- Who are the officers and directors of THE SAMARITANS INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $54,999 (Denise Panichas, Executive Dir.).
- How much revenue does THE SAMARITANS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $198,556, expenses of $165,381 and total assets of $589,825 at year end.
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