Nonprofit · EIN 22-2332307
SAMARITAN INN INC
Tax-exempt · NEWTON, NJ 07860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $569,489 | $589,338 | -$19,849 | $1,967,126 | $232,116 | $1,735,010 |
| June 30, 2024 | 990 | $773,733 | $663,713 | $110,020 | $1,959,445 | $204,586 | $1,754,859 |
| June 30, 2023 | 990 | $765,575 | $736,293 | $29,282 | $1,864,273 | $219,434 | $1,644,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $504,080
- of which government grants
- $256,634
- Program service revenue
- $0
- Investment income
- $12,509
- Other revenue
- $52,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,210
- Other salaries and wages
- $152,763
- Salaries, compensation and benefits (total)
- $324,880
- Professional fundraising fees
- $0
- Accounting fees
- $18,103
- Occupancy
- $24,061
- Travel
- $3,615
- Depreciation
- $68,771
- Program services (functional)
- $494,640
- Management and general (functional)
- $78,454
- Fundraising (functional)
- $16,244
Balance sheet and other
- Total assets, start of year
- $1,959,445
- Total assets, end of year
- $1,967,126
- Total liabilities, end of year
- $232,116
- Net assets, end of year
- $1,735,010
- Land, buildings and equipment
- $1,125,906
- Publicly traded securities
- $329,502
- Net assets without donor restrictions
- $1,724,628
- Net assets with donor restrictions
- $10,382
- Gross receipts
- $585,987
- Employees
- 5
- Volunteers
- 32
- Year formed
- 1977
- State of legal domicile
- NJ
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 | Other / benefits |
|---|---|---|---|---|
| DAWN METZGER | AGENCY EXECUTIVE DIRECTOR Officer | 40 | $113,245 | $23,965 |
| ROBERT COMMENTUCCI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALAN SUCH ESQUIRE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CAROL NOVRIT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| TODD TAVARES | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL WILSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SARIKA MAHARAJH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHERRI HUGHES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LEO FITZSIMMONS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CATHERINE GRECCO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DILLON KELLY | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN METZGER | AGENCY EXECUTIVE DIRECTOR Officer | 40 | $108,033 | $21,757 |
| ROBERT COMMENTUCCI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALAN SUCH ESQUIRE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SARA ADKINS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LEO FITZSIMMONS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL WILSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SARIKA MAHARAJH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHERRI HUGHES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| TODD TAVARES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CAROL NOVRIT | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN METZGER | AGENCY EXECUTIVE DIRECTOR Officer | 40 | $97,155 | $20,768 |
| RAY ERINS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT COMMENTUCCI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SARA ADKINS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LEO FITZSIMMONS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALAN SUCH ESQUIRE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MICHAEL WILSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHERRI HUGHES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| TODD TAVARES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SANTIAGO SALCEDO | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 SWARTSWOOD RD, NEWTON, NJ 07860-4269
- Principal officer (990 for 2024)
- DAWN METZGER, 901 SWARTSWOOD ROAD, NEWTON, NJ 07860
- Signed the 990
- BOB COMMENTUCCI, PRESIDENT
- Phone
- (973) 940-8872
- Website
- WWW.SAMARITANINN.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY.
Program accomplishments
- HOMELESS PROGRAM - PROVIDES EMERGENCY FOOD AND TEMPORARY SHELTER TO THE HOMELESS.Expenses $494,640
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
- 22-2332307
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $1,967,126
- Income (IRS master file)
- $585,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $569,489 | $589,338 | $1,967,126 | XML |
| 990 | June 2024 | $773,733 | $663,713 | $1,959,445 | XML |
| 990 | June 2023 | $765,575 | $736,293 | $1,864,273 | XML |
| 990 | June 2022 | $511,171 | $491,848 | $1,901,893 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-2332307).
Questions about SAMARITAN INN INC
- What is the EIN of SAMARITAN INN INC?
- The employer identification number (EIN) of SAMARITAN INN INC is 22-2332307.
- Is SAMARITAN INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAMARITAN INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN INN 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 SAMARITAN INN 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 SAMARITAN INN 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 SAMARITAN INN INC?
- The 990 for the year ended June 30, 2025 names DAWN METZGER.
- Who are the officers and directors of SAMARITAN INN INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $113,245 (DAWN METZGER, AGENCY EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN INN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $569,489, expenses of $589,338 and total assets of $1,967,126 at year end.
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