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Nonprofiteer
← SAMARITAN CENTER

Form 990 for tax year 2023

Filed by SAMARITAN CENTER.

Totals

Total revenue
$2,464,533
Total expenses
$2,198,568
Contributions and grants received
$823,135
Grants paid
$0
Program service revenue
$1,602,032
Investment income
$36,466
Other revenue
$2,900
Total assets, end of year
$2,789,442
Total liabilities, end of year
$55,048
Net assets or fund balances, end of year
$2,734,394
Program services expenses (Part IX)
$1,775,287
Management and general expenses
$233,768
Fundraising expenses
$189,513
Program service expenses (Part III)
$1,775,287

Program services were 80.7% 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

    $823,135

  • 2a · Program service revenue: COUNSELING/CONSULTING

    total $1,602,032 · related or exempt $1,602,032

  • 3 · Investment income

    total $29,841 · excluded $29,841

  • 7a · Gross sales of assets other than inventory

    securities $109,594

  • 7b · Less cost or other basis and sales expenses

    securities $102,969

  • 7c · Gain or loss

    securities $6,625

  • 7d · Net gain or loss

    total $6,625 · excluded $6,625

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,900 · related or exempt $2,900

  • 11e · Other revenue, total

    $2,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,012 · program services $89,347 · management and general $9,058 · fundraising $7,607

  • 7 · Other salaries and wages

    total $1,443,599 · program services $1,216,666 · management and general $123,346 · fundraising $103,587

  • 10 · Payroll taxes

    total $117,802 · program services $99,284 · management and general $10,065 · fundraising $8,453

  • 11b · Fees: legal

    total $278 · program services $164 · management and general $100 · fundraising $14

  • 11c · Fees: accounting

    total $27,654 · program services $16,272 · management and general $9,997 · fundraising $1,385

  • 11g · Fees: other

    total $26,507 · program services $15,597 · management and general $9,582 · fundraising $1,328

  • 12 · Advertising and promotion

    total $41,263 · program services $41,263

  • 13 · Office expenses

    total $55,531 · program services $44,697 · management and general $4,759 · fundraising $6,075

  • 14 · Information technology

    total $55,724 · program services $32,789 · management and general $20,143 · fundraising $2,792

  • 16 · Occupancy

    total $12,155 · program services $10,244 · management and general $1,039 · fundraising $872

  • 17 · Travel

    total $1,881 · program services $1,881

  • 20 · Interest

    total $81 · management and general $81

  • 22 · Depreciation, depletion and amortization

    total $46,433 · program services $39,134 · management and general $3,967 · fundraising $3,332

  • 23 · Insurance

    total $69,886 · program services $37,801 · management and general $28,867 · fundraising $3,218

  • 24a · Other expenses: PROGRAM EXPENSE

    total $102,702 · program services $81,731 · fundraising $20,971

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $25,875 · program services $20,403 · management and general $2,885 · fundraising $2,587

  • 24c · Other expenses: FUND RAISING EXPENSES

    total $24,816 · fundraising $24,816

  • 24d · Other expenses: MISCELLANEOUS

    total $18,098 · program services $18,098

  • 24e · All other expenses

    total $22,271 · program services $9,916 · management and general $9,879 · fundraising $2,476

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $395,567 · end of year $709,946

  • 4 · Accounts receivable

    beginning of year $143,607 · end of year $112,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,589 · end of year $21,766

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

    $1,614,867

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

    $700,271

  • 10c · Land, buildings and equipment, net

    beginning of year $954,652 · end of year $914,596

  • 11 · Investments: publicly traded securities

    beginning of year $890,811 · end of year $1,018,859

  • 15 · Other assets

    beginning of year $11,333 · end of year $12,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,422 · end of year $55,048

  • 19 · Deferred revenue

    beginning of year $1,190

  • 27 · Net assets without donor restrictions

    beginning of year $2,027,880 · end of year $2,440,223

  • 28 · Net assets with donor restrictions

    beginning of year $348,067 · end of year $294,171

Mission and programs · 2023

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 PROGRAM IS TEENHOPE WHICH ADDRESSES PREVENTION OF TEEN SUICIDE. 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 2023, SAMARITAN PROVIDED 14,376 HOURS OF COUNSELING AND ADDED 957 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.

    Expenses $1,424,531 · Revenue $1,285,507

  • SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF CLERGY, CONGREGATIONS AND REGIONAL ASSOCIATIONS. SERVICES INCLUDE INDIVIDUAL COACHING,CLERGY GROUPS, SPIRITUAL DIRECTION AND CONGREGATIONAL ASSESSMENTS AND CONSULTATION, AMONG OTHERS. DURING 2013, SAMARITAN ADDED A BUSINESS CONSULTING COMPONENT TO THEIR OPERATIONS, FOCUSING ON ORGANIZATIONAL DEVELOPMENT SERVICES AND EXECUTIVE SEARCHES.

    Expenses $303,327 · Revenue $273,725

  • IN ADDITION, SAMARITAN PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENT AND TESTING SERVICES. THE MINISTERIAL ASSESSMENT PROGRAM ASSISTS BOTH ACTIVE CLERGY AND THOSE CONSIDERING SEMINARY TO EVALUATE THEIR PERSONALITY AND SKILL MATCH WITH THIS PROFESSION. THROUGH ITS TEENHOPE PROGRAM, SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL MIDDLE AND HIGH SCHOOLS TO DETERMINE A STUDENT'S RISK FOR DEPRESSSION, ANXIETY AND/OR SUICIDAL THOUGHTS. OTHER TESTING SERVICES ASSESS FOR THE PRESENCE OF A MENTAL HEALTH DISORDER, COGNITIVE IMPAIRMENT, LEARNING DISABILITY OR ATTENTION DEFICIT. THESE SERVICES ARE AVAILABLE TO ALL AGE GROUPS.

    Expenses $47,429 · Revenue $42,800

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Schedler

    EXECUTIVE DI

    Total calculated
    $106,012
    From this org
    $106,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alejandro Amill-Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Bovard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Falvey

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • R Nick Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Horsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Lenahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Nesmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Paulukow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Reinhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Don Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa A Tribuzio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve 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
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202443169349304104

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