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Nonprofiteer
← SAMARITAN INTERFAITH COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by SAMARITAN INTERFAITH COUNSELING CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,985,637
Total expenses
$5,204,415
Contributions and grants received
$687,102
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,745,664
Management and general expenses
$1,254,866
Fundraising expenses
$203,885
Program service expenses (Part III)
$3,745,664

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Annette Roder-Zulawski

    Chair

    Total calculated
    $0
    Hours/week
    2

  • William Smith

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Mary Lynn Hoffer

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Theresa Atkins

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Particia Carl

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Rick Ochenkowski

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Doyle

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • John Gallagher

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Edward Graham

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Michelle Grotto

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Janet Hagen

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Kerry Quirin

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Mitchell

    President & CEO

    Total calculated
    $836,623
    From this org
    $798,584
    From related orgs
    $0
    Other
    $38,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $798,584
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,039
    Filer's total
    $836,623

  • Mike Bradburn

    Executive Director

    Total calculated
    $124,526
    From this org
    $70,848
    From related orgs
    $0
    Other
    $53,678
    Hours/week
    40

  • Tom DiMatteo

    Psychiatrist

    Total calculated
    $387,022
    From this org
    $381,844
    From related orgs
    $0
    Other
    $5,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,844
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,178
    Filer's total
    $387,022

  • Ishaq Lachin

    Psychiatrist

    Total calculated
    $144,899
    From this org
    $141,840
    From related orgs
    $0
    Other
    $3,059
    Hours/week
    40

  • Cynthia Penne

    Staff Psychologist

    Total calculated
    $124,298
    From this org
    $122,720
    From related orgs
    $0
    Other
    $1,578
    Hours/week
    40

  • Dana Wagner

    Staff Psychologist

    Total calculated
    $122,174
    From this org
    $116,996
    From related orgs
    $0
    Other
    $5,178
    Hours/week
    40

  • Colleen Wronski

    Director of Finance

    Total calculated
    $100,539
    From this org
    $100,461
    From related orgs
    $0
    Other
    $78
    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
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202530219349300818

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