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Samaritans On Cape Cod And The Islands Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Hot Line, Crisis Intervention Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.03M (2022)

Expenses
$983k (2022)

Total Assets
$594k (2022)

Total Liabilities
$94.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,220
Expenses
$982,912
Net Income
$44,308
Net Assets
$499,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,149
97.1%
Program Services $0
Investment Income $2,948
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,123
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $638,086
64.9%
Assets/Debt
Total Assets $594,493
Total Liabilities $94,682
Net Assets $499,811
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Kelly (Executive Di) $72,491 $0 $0
Sue Andersen (President) $0 $0 $0
Wes Harrington (Director) $0 $0 $0
Dan Kupferman (Vice Preside) $0 $0 $0
Don Mroz (Director) $0 $0 $0
Lori Ruland (Director) $0 $0 $0
Cary Turner (Director) $0 $0 $0
Jo Ann Williams (Treasurer) $0 $0 $0
Ed Wirtanen (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,851
Expenses
$376,996
Net Income
$127,855
Net Assets
$461,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,845
91.3%
Program Services $0
Investment Income $794
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,387
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,825
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,846
55.7%
Assets/Debt
Total Assets $464,018
Total Liabilities $3,005
Net Assets $461,013
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Kelly (Executive Di) $67,479 $0 $0
Sue Andersen (President) $0 $0 $0
Wes Harrington (Director) $0 $0 $0
Dan Kupferman (Vice Preside) $0 $0 $0
Don Mroz (Director) $0 $0 $0
Lori Ruland (Director) $0 $0 $0
Cary Turner (Director) $0 $0 $0
Coco Wellington (Director) $0 $0 $0
Jo Ann Williams (Treasurer) $0 $0 $0
Ed Wirtanen (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,631
Expenses
$334,194
Net Income
$52,437
Net Assets
$334,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,011
84.6%
Program Services $0
Investment Income $2,622
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,137
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,861
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,538
57.6%
Assets/Debt
Total Assets $337,648
Total Liabilities $3,005
Net Assets $334,643
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Kelly (Executive Di) $56,150 $0 $0
Sue Andersen (President) $0 $0 $0
Wes Harrington (Director) $0 $0 $0
Dan Kupferman (Director) $0 $0 $0
Don Mroz (Director) $0 $0 $0
Paul Ruane (Vice Preside) $0 $0 $0
Lori Ruland (Director) $0 $0 $0
John Vicidomino (Director) $0 $0 $0
Coco Wellington (Director) $0 $0 $0
Jo Ann Williams (Treasurer) $0 $0 $0
Ed Wirtanen (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,272
Expenses
$361,455
Net Income
$26,817
Net Assets
$284,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,573
90.8%
Program Services $0
Investment Income $5,034
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,665
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,076
45.1%
Assets/Debt
Total Assets $291,483
Total Liabilities $6,903
Net Assets $284,580
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Kelly (Executive Di) $49,720 $0 $0
Sue Andersen (Vice Preside) $0 $0 $0
Peter Clark (Treasurer) $0 $0 $0
Lenny Fontes (Director) $0 $0 $0
Patti Haney (President) $0 $0 $0
Wes Harrington (Director) $0 $0 $0
Paul Ruane (Director) $0 $0 $0
Coco Wellington (Director) $0 $0 $0
Ed Wirtanen (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,035
Expenses
$283,036
Net Income
$12,999
Net Assets
$255,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,766
88.4%
Program Services $0
Investment Income $2,333
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,936
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,500
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $85,019
30.0%
Assets/Debt
Total Assets $255,296
Total Liabilities $0
Net Assets $255,296
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Kelly (Executive Dir.) $45,500 $0 $0
Jill Garvin (Director) $0 $0 $0
Peter Clark (Treasurer) $0 $0 $0
Paul Ruane (Director) $0 $0 $0
Sue Anderson (Vice President) $0 $0 $0
Peter Muner (Director) $0 $0 $0
Patti Haney (President) $0 $0 $0
Donald Lee (Director) $0 $0 $0
Ed Wirtanen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,067
Expenses
$165,450
Net Income
-$4,383
Net Assets
$242,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,713
79.9%
Program Services $0
Investment Income $3,710
2.3%
Net Fundraising $28,644
17.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,297
Total Liabilities $0
Net Assets $242,297
Compensation
Key Employees and Officers Compensation Other
Jonathan Ahnquist (Director) $0 $0
Jill Garvin (Director) $0 $0
Peter Clark (Director) $0 $0
Paul Ruane (Director) $0 $0
Sue Anderson (Director) $0 $0
Peter Muner (Director) $0 $0
Patti Haney (Vice President) $0 $0
Barry Evans (Treasurer) $0 $0
Donald Lee (President & Ceo) $0 $0
Ed Wirtanen (Secretary) $0 $0
Stephanie Kelly (Executive Dir.) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,023
Expenses
$136,968
Net Income
$31,055
Net Assets
$246,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,553
83.1%
Program Services $0
Investment Income $585
0.3%
Net Fundraising $27,885
16.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,248
Total Liabilities $1,568
Net Assets $246,680
Compensation
Key Employees and Officers Compensation Other
Stephanie Kelly (Executive Dir.) $31,930 $0
Jonathan Ahnquist (Director) $0 $0
Jill Garvin (Director) $0 $0
Peter Clark (Director) $0 $0
Paul Ruane (Director) $0 $0
Sue Anderson (Director) $0 $0
Peter Muner (Director) $0 $0
Patti Haney (Vice President) $0 $0
Barry Evans (Treasurer) $0 $0
Donald Lee (President & Ceo) $0 $0
Ed Wirtanen (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,347
Expenses
$141,545
Net Income
-$16,198
Net Assets
$215,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,066
76.6%
Program Services $0
Investment Income $3,096
2.5%
Net Fundraising $26,185
20.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,625
Total Liabilities $0
Net Assets $215,625
Compensation
Key Employees and Officers Compensation Other
Stephanie Kelly (Executive Dir.) $31,000 $0
Kathy Berry Mcdonough (Director) $0 $0
Peter Clark (Director) $0 $0
Melanie Henry Valois (Director) $0 $0
Patti Haney (Director) $0 $0
Barry Evans (Treasurer) $0 $0
Donald Lee (President & Ceo) $0 $0
Ed Wirtanen (Secretary) $0 $0
Tom Brady (Director) $0 $0
Charlie Ashe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,525
Expenses
$119,369
Net Income
$17,156
Net Assets
$231,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,405
80.1%
Program Services $0
Investment Income $3,285
2.4%
Net Fundraising $23,835
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $231,823
Total Liabilities $0
Net Assets $231,823
Compensation
Key Employees and Officers Compensation Other
Kathy Berry Mcdonough (Director) $0 $0
Peter Clark (Director) $0 $0
Melanie Henry Valois (Director) $0 $0
Patti Haney (Director) $0 $0
Barry Evans (Treasurer) $0 $0
Donald Lee (President & Ceo) $0 $0
Ed Wirtanen (Secretary) $0 $0
Tom Brady (Director) $0 $0
Stephanie Kelly (Executive Dir.) $0 $0
Charlie Ashe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,102
Expenses
$125,991
Net Income
$7,111
Net Assets
$214,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,607
82.3%
Program Services $0
Investment Income $151
0.1%
Net Fundraising $23,344
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,350
Total Liabilities $583
Net Assets $214,767
Compensation
Key Employees and Officers Compensation Other
Stephanie Kelly (Executive Dir.) $21,800 $0
Monica Hough (President & Ceo) $0 $0
Kathy Berry Mcdonough (Director) $0 $0
Peter Clark (Director) $0 $0
Andrew Roth (Director) $0 $0
Melanie Henry Valois (Director) $0 $0
John Kelly (Director) $0 $0
Patti Haney (Director) $0 $0
Barry Evans (Treasurer) $0 $0
Donald Lee (Director) $0 $0
Ed Wirtanen (Director) $0 $0
Tom Brady (Director) $0 $0
Charlie Ashe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,090
Expenses
$111,532
Net Income
$43,558
Net Assets
$207,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,458
90.6%
Program Services $0
Investment Income $4,867
3.1%
Net Fundraising $9,581
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184
0.1%
Assets/Debt
Total Assets $208,999
Total Liabilities $1,343
Net Assets $207,656

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,415
Expenses
$95,502
Net Income
$17,913
Net Assets
$164,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,130
81.2%
Program Services $0
Investment Income $1,977
1.7%
Net Fundraising $19,308
17.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,098
Total Liabilities $0
Net Assets $164,098

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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