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← SAMARITAN INTERFAITH COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by SAMARITAN INTERFAITH COUNSELING CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 21 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those 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
$4,285,308
Investment income
$20,161
Other revenue
-$6,934
Total assets, end of year
$3,452,903
Total liabilities, end of year
$1,504,539
Net assets or fund balances, end of year
$1,948,364
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.

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

    $49,416

  • 1f · All other contributions, gifts and grants

    $637,686

  • 2a · Program service revenue: Counseling

    total $4,254,999 · related or exempt $4,254,999

  • 2b · Program service revenue: Consulting

    total $30,309 · related or exempt $30,309

  • 3 · Investment income

    total $20,161 · excluded $20,161

  • 8a · Fundraising events: gross income

    $22,066

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

    $49,416

  • 8b · Fundraising events: direct expenses

    $29,235

  • 8c · Net income from fundraising events

    total -$7,169 · excluded -$7,169

  • 11a · Other revenue: Miscellaneous

    total $235 · related or exempt $235

  • 11e · Other revenue, total

    $235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,149 · program services $151,023 · management and general $52,009 · fundraising $10,117

  • 7 · Other salaries and wages

    total $3,361,279 · program services $2,364,077 · management and general $836,034 · fundraising $161,168

  • 9 · Other employee benefits

    total $36,247 · program services $31,735 · management and general $3,356 · fundraising $1,156

  • 10 · Payroll taxes

    total $151,187 · program services $118,564 · management and general $26,514 · fundraising $6,109

  • 11c · Fees: accounting

    total $42,217 · program services $38,336 · management and general $3,816 · fundraising $65

  • 11g · Fees: other

    total $550,641 · program services $500,028 · management and general $49,767 · fundraising $846

  • 12 · Advertising and promotion

    total $6,046 · program services $2,285 · management and general $1,754 · fundraising $2,007

  • 13 · Office expenses

    total $47,018 · program services $30,785 · management and general $12,882 · fundraising $3,351

  • 14 · Information technology

    total $158,729 · program services $105,481 · management and general $44,413 · fundraising $8,835

  • 16 · Occupancy

    total $184,717 · program services $167,657 · management and general $14,461 · fundraising $2,599

  • 17 · Travel

    total $11,457 · program services $2,334 · management and general $8,992 · fundraising $131

  • 20 · Interest

    total $37,121 · program services $3,085 · management and general $34,036

  • 22 · Depreciation, depletion and amortization

    total $102,863 · program services $102,863

  • 23 · Insurance

    total $86,473 · program services $57,545 · management and general $24,140 · fundraising $4,788

  • 24a · Other expenses: Bad debt

    total $65,901 · management and general $65,901

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

    total $47,832 · program services $14,034 · management and general $31,742 · fundraising $2,056

  • 24c · Other expenses: Miscellaneous

    total $35,031 · program services $3,718 · management and general $31,313

  • 24d · Other expenses: Staff development

    total $31,013 · program services $25,506 · management and general $5,507

  • 24e · All other expenses

    total $35,494 · program services $26,608 · management and general $8,229 · fundraising $657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,043,865 · end of year $430,900

  • 2 · Savings and temporary cash investments

    beginning of year $480,316 · end of year $880,051

  • 3 · Pledges and grants receivable

    beginning of year $90,000 · end of year $46,500

  • 4 · Accounts receivable

    beginning of year $174,555 · end of year $361,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,726 · end of year $35,208

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

    $2,156,513

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

    $967,157

  • 10c · Land, buildings and equipment, net

    beginning of year $1,215,091 · end of year $1,189,356

  • 15 · Other assets

    beginning of year $415,991 · end of year $509,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,660 · end of year $453,518

  • 19 · Deferred revenue

    beginning of year $36,726 · end of year $21,523

  • 23 · Secured mortgages and notes payable

    beginning of year $752,861 · end of year $714,274

  • 24 · Unsecured notes and loans payable

    beginning of year $194,155

  • 25 · Other liabilities

    beginning of year $0 · end of year $315,224

  • 27 · Net assets without donor restrictions

    beginning of year $2,023,008 · end of year $1,935,364

  • 28 · Net assets with donor restrictions

    beginning of year $144,134 · end of year $13,000

Mission and programs · 2023

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 $3,745,664 · Revenue $4,285,543

  • 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 2023 return.

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
    $136,623
    From this org
    $98,584
    From related orgs
    $0
    Other
    $38,039
    Hours/week
    40

  • 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
28 January 2025
IRS schema version
2023v6.0
Source object
202500289349301500

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