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Nonprofiteer
← SAMARITAN INTERFAITH COUNSELING CENTER INC

Form 990 for tax year 2024

Filed by SAMARITAN INTERFAITH COUNSELING CENTER INC.

Totals

Total revenue
$6,894,834
Total expenses
$6,806,747
Contributions and grants received
$845,000
Grants paid
$0
Program service revenue
$5,996,361
Investment income
$35,268
Other revenue
$18,205
Total assets, end of year
$3,468,494
Total liabilities, end of year
$1,432,043
Net assets or fund balances, end of year
$2,036,451
Program services expenses (Part IX)
$5,735,820
Management and general expenses
$821,576
Fundraising expenses
$249,351
Program service expenses (Part III)
$5,735,820

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $78,126

  • 1f · All other contributions, gifts and grants

    $766,874

  • 2a · Program service revenue: Counseling

    total $5,981,456 · related or exempt $5,981,456

  • 2b · Program service revenue: Consulting

    total $14,905 · related or exempt $14,905

  • 3 · Investment income

    total $35,268 · excluded $35,268

  • 8a · Fundraising events: gross income

    $9,088

  • 8a · Fundraising events: contributions included on line 1c

    $78,126

  • 8b · Fundraising events: direct expenses

    $20,778

  • 8c · Net income from fundraising events

    total -$11,690 · excluded -$11,690

  • 11a · Other revenue: Miscellaneous

    total $29,895 · related or exempt $29,895

  • 11e · Other revenue, total

    $29,895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,964 · program services $113,619 · management and general $16,401 · fundraising $5,944

  • 7 · Other salaries and wages

    total $4,689,345 · program services $3,918,675 · management and general $565,682 · fundraising $204,988

  • 9 · Other employee benefits

    total $3,564 · program services $2,978 · management and general $430 · fundraising $156

  • 10 · Payroll taxes

    total $276,563 · program services $231,111 · management and general $33,362 · fundraising $12,090

  • 11c · Fees: accounting

    total $21,990 · program services $20,719 · management and general $1,271

  • 11g · Fees: other

    total $715,937 · program services $678,029 · management and general $37,908

  • 12 · Advertising and promotion

    total $4,645 · program services $2,847 · management and general $726 · fundraising $1,072

  • 13 · Office expenses

    total $27,741 · program services $14,835 · management and general $10,530 · fundraising $2,376

  • 14 · Information technology

    total $218,198 · program services $183,494 · management and general $25,117 · fundraising $9,587

  • 16 · Occupancy

    total $317,569 · program services $306,918 · management and general $8,067 · fundraising $2,584

  • 17 · Travel

    total $5,166 · program services $503 · management and general $4,499 · fundraising $164

  • 20 · Interest

    total $35,542 · management and general $35,542

  • 22 · Depreciation, depletion and amortization

    total $112,923 · program services $112,923

  • 23 · Insurance

    total $119,064 · program services $92,670 · management and general $21,163 · fundraising $5,231

  • 24a · Other expenses: Bank and credit card fe

    total $66,034 · program services $23,694 · management and general $40,142 · fundraising $2,198

  • 24b · Other expenses: Miscellaneous

    total $33,372 · program services $16,319 · management and general $16,146 · fundraising $907

  • 24c · Other expenses: Equipment leases and ma

    total $13,313 · program services $10,362 · management and general $2,366 · fundraising $585

  • 24d · Other expenses: Dues & Subscriptions

    total $9,817 · program services $6,124 · management and general $2,224 · fundraising $1,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,900 · end of year $653,630

  • 2 · Savings and temporary cash investments

    beginning of year $880,051 · end of year $1,047,626

  • 3 · Pledges and grants receivable

    beginning of year $46,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $361,660 · end of year $309,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,208 · end of year $33,806

  • 10a · Land, buildings and equipment: cost or other basis

    $2,156,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,053,081

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189,356 · end of year $1,103,506

  • 15 · Other assets

    beginning of year $509,228 · end of year $320,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $453,518 · end of year $568,147

  • 19 · Deferred revenue

    beginning of year $21,523 · end of year $29,244

  • 23 · Secured mortgages and notes payable

    beginning of year $714,274 · end of year $681,478

  • 25 · Other liabilities

    beginning of year $315,224 · end of year $153,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,935,364 · end of year $1,983,951

  • 28 · Net assets with donor restrictions

    beginning of year $13,000 · end of year $52,500

Mission and programs · 2024

Mission

Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.

Activities or mission (Part I)

Pastoral counseling/ psychotherapy, consultation, education and training

  • SamaraCare Counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means. The counseling program provides fee assistance through funds raised for Mental Health Access which ensures care for individuals otherwise not able to afford services.

    Expenses $5,735,820 · Revenue $6,026,256

  • SamaraCare Consulting offers consultation services to assist faith-based and other organizations to improve the way they function by providing services through leadership and team development.

As filed on the 2024 return.

Listed in Part VII

  • William Smith

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Zachary Larson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Rick Ochenkowski

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Edward Graham

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Theresa Atkins

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth Klosterman Brown

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Doyle

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Michelle Grotto

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin Brown

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Gary Davidson

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • William Gianaras

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Griselda Munoz

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Timothy Nitsch

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Pamela Palmer

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Waldo Pacheco

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Kelly Ryan

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Mitchell

    President & CEO (2024)

    Total calculated
    $0
    Hours/week
    40

  • Mike Bradburn

    CEO & President

    Total calculated
    $135,964
    From this org
    $82,286
    From related orgs
    $0
    Other
    $53,678
    Hours/week
    40

  • Tom DiMatteo

    Psychiatrist

    Total calculated
    $413,599
    From this org
    $408,421
    From related orgs
    $0
    Other
    $5,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,421
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,178
    Filer's total
    $413,599

  • Ishaq Lachin

    Psychiatrist

    Total calculated
    $483,600
    From this org
    $480,541
    From related orgs
    $0
    Other
    $3,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,541
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,059
    Filer's total
    $483,600

  • Jeffrey Santee

    Therapist

    Total calculated
    $149,944
    From this org
    $149,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacey Schulte

    MD

    Total calculated
    $149,351
    From this org
    $149,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anna Mackender

    MD

    Total calculated
    $142,890
    From this org
    $142,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dana Wagner

    MD

    Total calculated
    $128,310
    From this org
    $123,132
    From related orgs
    $0
    Other
    $5,178
    Hours/week
    40

  • Kary Pekarek

    MD

    Total calculated
    $112,584
    From this org
    $112,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202630589349300028

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