Totals
- Total revenue
- $2,207,984
- Total expenses
- $2,398,391
- Contributions and grants received
- $463,291
- Grants paid
- $0
- Program service revenue
- $1,726,335
- Investment income
- $13,990
- Other revenue
- $4,368
- Total assets, end of year
- $2,694,515
- Total liabilities, end of year
- $104,129
- Net assets or fund balances, end of year
- $2,590,386
- Program services expenses (Part IX)
- $1,948,825
- Management and general expenses
- $239,337
- Fundraising expenses
- $210,229
- Program service expenses (Part III)
- $1,948,825
Program services were 81.3% 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.
-
1f · All other contributions, gifts and grants
$463,291
-
2a · Program service revenue: COUNSELING/CONSULTING
total $1,726,335 · related or exempt $1,726,335
-
3 · Investment income
total $31,415 · excluded $31,415
-
7a · Gross sales of assets other than inventory
securities $104,387
-
7b · Less cost or other basis and sales expenses
securities $97,511 · other assets $24,301
-
7c · Gain or loss
securities $6,876 · other assets -$24,301
-
7d · Net gain or loss
total -$17,425 · excluded -$17,425
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,368 · related or exempt $4,368
-
11e · Other revenue, total
$4,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,081 · program services $99,991 · management and general $9,929 · fundraising $9,161
-
7 · Other salaries and wages
total $1,542,353 · program services $1,295,107 · management and general $128,595 · fundraising $118,651
-
10 · Payroll taxes
total $122,542 · program services $102,880 · management and general $10,226 · fundraising $9,436
-
11b · Fees: legal
total $1,334 · program services $926 · management and general $323 · fundraising $85
-
11c · Fees: accounting
total $19,135 · program services $13,281 · management and general $4,636 · fundraising $1,218
-
11g · Fees: other
total $37,839 · program services $26,263 · management and general $9,167 · fundraising $2,409
-
12 · Advertising and promotion
total $16,863 · program services $16,863
-
13 · Office expenses
total $80,046 · program services $58,668 · management and general $8,628 · fundraising $12,750
-
14 · Information technology
total $81,109 · program services $56,295 · management and general $19,651 · fundraising $5,163
-
16 · Occupancy
total $51,666 · program services $37,720 · management and general $8,306 · fundraising $5,640
-
17 · Travel
total $1,944 · program services $1,944
-
20 · Interest
total $215 · management and general $215
-
22 · Depreciation, depletion and amortization
total $58,566 · program services $49,712 · management and general $4,605 · fundraising $4,249
-
23 · Insurance
total $98,793 · program services $66,608 · management and general $26,076 · fundraising $6,109
-
24a · Other expenses: PROGRAM EXPENSE
total $76,880 · program services $76,880
-
24b · Other expenses: FUND RAISING EXPENSES
total $29,766 · fundraising $29,766
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,707 · program services $18,446 · management and general $2,198 · fundraising $2,063
-
24d · Other expenses: MISCELLANEOUS
total $10,750 · program services $10,750
-
24e · All other expenses
total $26,802 · program services $16,491 · management and general $6,782 · fundraising $3,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,960
-
2 · Savings and temporary cash investments
beginning of year $709,946 · end of year $344,076
-
4 · Accounts receivable
beginning of year $112,109 · end of year $189,162
-
9 · Prepaid expenses and deferred charges
beginning of year $21,766 · end of year $22,772
-
10a · Land, buildings and equipment: cost or other basis
$1,701,934
-
10b · Land, buildings and equipment: accumulated depreciation
$739,618
-
10c · Land, buildings and equipment, net
beginning of year $914,596 · end of year $962,316
-
11 · Investments: publicly traded securities
beginning of year $1,018,859 · end of year $1,102,740
-
15 · Other assets
beginning of year $12,166 · end of year $65,489
-
17 · Accounts payable and accrued expenses
beginning of year $55,048 · end of year $53,944
-
25 · Other liabilities
end of year $50,185
-
27 · Net assets without donor restrictions
beginning of year $2,440,223 · end of year $2,284,589
-
28 · Net assets with donor restrictions
beginning of year $294,171 · end of year $305,797
Mission and programs · 2024
Mission
SAMARITAN PROVIDES COUNSELING FOR INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. SAMARITAN PROVIDES OUTREACH PROGRAMS BASED ON THE ASSESSED NEEDS OF THE COMMUNITY. SAMARITAN'S CURRENT OUTREACH TO THE COMMUNITY INCLUDES TEENHOPE(TEEN SUICIDE PREVENTION), SCHOOL-BASED COUNSELING, AND OLDER ADULT MENTAL HEALTH SERVICES. IN ADDITION TO COUNSELING, SAMARITAN PROVIDES EDUCATION, CONSULTATION AND TRAINING TO CLERGY, CHURCHES, AND BUSINESSES.
Activities or mission (Part I)
TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION, AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE.
-
SAMARITAN CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2024, SAMARITAN PROVIDED 14,682 HOURS OF COUNSELING AND ADDED 1,040 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
Expenses $1,709,364 · Revenue $1,514,212
-
THROUGH SAMARITAN CENTER'S CLINICAL TRAINING AND RESIDENCY PROGRAM, SAMARITAN HAS EXPANDED ITS OUTREACH SERVICES TO INCLUDE THE FOLLOWING: TEENHOPE PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL MIDDLE AND HIGH SCHOOLS TO DETERMINE A STUDENT'S RISK FOR DEPRESSION, ANXIETY AND/OR SUICIDAL IDEATION. SCHOOL-BASED COUNSELING PROVIDES ONGOING COUNSELING FOR STUDENTS IN A SCHOOL SETTING. SAMARITAN'S OLDER ADULT MENTAL HEALTH CARE PROGRAM IS EXPLORING EFFECTIVE WAYS TO PROVIDE MENTAL HEALTH CARE TO OLDER ADULTS IN CONTINUING CARE RETIREMENT COMMUNITIES.
Expenses $16,455 · Revenue $14,576
-
IN ADDITION, SAMARITAN PROVIDES SERVICES IN SUPPORT OF CLERGY, CONGREGATIONS AND REGIONAL ASSOCIATIONS, INCLUDING MINISTRY ASSESSMENTS, CONGREGATIONAL ASSESSMENTS, SPIRITUAL DIRECTION AND OTHER CONSULTATION. SAMARITAN ALSO HAS A BUSINESS CONSULTING GROUP WHICH FOCUSES ON ORGANIZATIONAL DEVELOPMENT SERVICES AND EXECUTIVE SEARCHES.
Expenses $223,006 · Revenue $197,547
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven SchedlerSTEVEN SCHEDLER
EXECUTIVE DI
- Total calculated
- $119,081
- From this org
- $119,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alejandro Amill-RosarioALEJANDRO AMILL-ROSARIO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FalveyDANIEL FALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi KreiderJODI KREIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Justin ManningJUSTIN MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MummaMICHAEL MUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy NesmithJEREMY NESMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve O'DonnellSTEVE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick PaulukowNICK PAULUKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ReinhartTODD REINHART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie H RowleyJAMIE H ROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don StewartDON STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa A TribuzioMELISSA A TRIBUZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WelchSTEVE WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve WelchSTEVE WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349304609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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