Civic Intelligence

Samaritan Counseling Center of the Capital Regioninc

990 • Fiscal year 2018 • EIN 14-1655253

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.SAMARITANCOUNSELINGCENTER.ORG

View Organization Page

220 North Ballston AvenueScotia, NY 12302

(518) 374-3514

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$178,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,107,052

Down $12,322 (-1.1%) from 2017

Net Assets

Down

$1,104,336

Down $10,629 (-1.0%) from 2017

Liabilities

Down

$2,716

Down $1,693 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$206,697

Up $55,451 (+37%) from 2017

Expenses

Up

$178,162

Up $18,875 (+12%) from 2017

Net Income

Up

$28,535

Up $36,576 (+455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $819,761Liabilities 2010: $8,529Net Assets 2010: $811,2322010Assets 2011: $900,590Liabilities 2011: $13,285Net Assets 2011: $887,3052011Assets 2012: $833,585Liabilities 2012: $6,803Net Assets 2012: $826,7822012Assets 2013: $919,401Liabilities 2013: $6,892Net Assets 2013: $912,5092013Assets 2014: $1,008,967Liabilities 2014: $1,658Net Assets 2014: $1,007,3092014Assets 2015: $1,000,004Liabilities 2015: $2,255Net Assets 2015: $997,7492015Assets 2016: $1,072,563Liabilities 2016: $2,112Net Assets 2016: $1,070,4512016Assets 2017: $1,119,374Liabilities 2017: $4,409Net Assets 2017: $1,114,9652017Assets 2018: $1,107,052Liabilities 2018: $2,716Net Assets 2018: $1,104,3362018Assets 2019: $1,210,576Liabilities 2019: $3,573Net Assets 2019: $1,207,0032019Assets 2020: $1,371,021Liabilities 2020: $96,187Net Assets 2020: $1,274,8342020Assets 2021: $1,552,840Liabilities 2021: $166,507Net Assets 2021: $1,386,3332021Assets 2022: $1,542,300Liabilities 2022: $329,013Net Assets 2022: $1,213,2872022Assets 2023: $1,698,080Liabilities 2023: $264,831Net Assets 2023: $1,433,2492023Assets 2024: $1,894,595Liabilities 2024: $222,887Net Assets 2024: $1,671,7082024

Highlighted filing

2018

Assets$1,107,052
Liabilities$2,716
Net Assets$1,104,336
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $190,3652010Expenses 2011: $138,4462011Expenses 2012: $180,9802012Revenue 2013: $187,567Expenses 2013: $168,901Net Income 2013: $18,6662013Revenue 2014: $246,482Expenses 2014: $166,292Net Income 2014: $80,1902014Revenue 2015: $192,492Expenses 2015: $173,061Net Income 2015: $19,4312015Revenue 2016: $209,870Expenses 2016: $174,876Net Income 2016: $34,9942016Revenue 2017: $151,246Expenses 2017: $159,287Net Income 2017: -$8,0412017Revenue 2018: $206,697Expenses 2018: $178,162Net Income 2018: $28,5352018Revenue 2019: $172,619Expenses 2019: $194,613Net Income 2019: -$21,9942019Revenue 2020: $238,494Expenses 2020: $205,725Net Income 2020: $32,7692020Revenue 2021: $197,050Expenses 2021: $199,063Net Income 2021: -$2,0132021Revenue 2022: $439,158Expenses 2022: $136,506Net Income 2022: $302,6522022Revenue 2023: $81,393Expenses 2023: $19,849Net Income 2023: $61,5442023Revenue 2024: $110,406Expenses 2024: $19,830Net Income 2024: $90,5762024

Highlighted filing

2018

Revenue$206,697
Expenses$178,162
Net Income$28,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$315,590
Mission and Program Overview

Mission

Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,284$856,726▲ $41,442
Land, Buildings, and Equipment, Net$113,195$87,017▼ $26,178
Savings and Temporary Cash Investments$8,504$8,510▲ $6
Cash and Non-Interest-Bearing Accounts$272$537▲ $265
Total Assets$1,119,374$1,107,052▼ $12,322
Other Assets Total$182,119$154,262▼ $27,857
Liabilities
Accounts Payable and Accrued Expenses$2,648$2,716▲ $68
Deferred Revenue$1,761--
Total Liabilities$4,409$2,716▼ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,965$1,104,336▼ $10,629
Total Net Assets Fund Balance$1,114,965$1,104,336▼ $10,629
Total Liabilities and Net Assets / Fund Balance$1,119,374$1,107,052▼ $12,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,869$64,882$125,751
Equipment$26,148$24,547$50,695
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlsenExecutive DiFT$35,000$143,125$178,125
David OlsenExecutive Director-$35,000$1,400$36,400

Board Members and Trustees

NameTitle
Laura RogersPresident
Candice HuntDirector
Diane BlakeDirector
Diane HaleyDirector
Jane FalconerDirector
Jonathan BergDirector
Rev Scott DeblockDirector
Sarah SchermerhornDirector
Teri-kay ColarussoDirector
Donald SchermerhornTreasurer
Daniel Ertel CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,979
Program Service Revenue
$2,616
Investment Income
$19,102
Other Revenue
$75,000
All Other Contributions
$109,979
Change in Net Assets
$28,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,322
Other Expenses$17,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,887$16,921-$112,808
Current Officers, Directors, Trustees, and Key Employees$30,940$5,460-$36,400
Depreciation Depletion$11,197$1,976-$13,173
Payroll Taxes$7,022$1,239-$8,261
Pension Plan Contributions$2,425$428-$2,853
Office Expenses$1,468$978-$2,446
Fees for Services Legal$1,999$222-$2,221
Total Functional Expenses$150,938$27,224$0$178,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Ertel CPABoard MemberBenefit PlanNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald schermerhorn sarah schermerhorn treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer of board reviewed return to verify its accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Noted in bylaws and communicated regularly during monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee will interview all hires and make recommendations to board for its approval.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee will interview all hires and make recommendations to board for its approval.”

Form 990, Page 6, Part VI, Line 19

“990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
14-1655253
Phone
5183743514
Address
220 NORTH BALLSTON AVENUE, SCOTIA, NY 12302

Signing Officer

Name
David Olsen
Title
Executive Director
Phone
5183743514
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olsen
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization implemented asc 740-10 accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balnce sheet date.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02716
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS.
IRS990/AllOtherContributionsAmt0109979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05183743514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N BALLSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0272
IRS990/CashNonInterestBearingGrp/EOYAmt0537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019102
IRS990/CYOtherExpensesAmt017840
IRS990/CYOtherRevenueAmt075000
IRS990/CYProgramServiceRevenueAmt02616
IRS990/CYRevenuesLessExpensesAmt028535
IRS990/CYSalariesCompEmpBnftPaidAmt0160322
IRS990/CYTotalExpensesAmt0178162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011197
IRS990/DepreciationDepletionGrp/TotalAmt013173
IRS990/Desc0COUNSELING AND PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS, COUPLES, AND FAMILIES OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150938
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01999
IRS990/FeesForServicesLegalGrp/TotalAmt02221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ERTEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SCOTT DEBLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE FALCONER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI-KAY COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDICE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15389
IRS990/GainOrLossGrp/SecuritiesAmt013113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106617
IRS990/GrossReceiptsAmt0315590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0856726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087017
IRS990/LandBldgEquipCostOrOtherBssAmt0176446
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015389
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093504
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114965
IRS990/NetAssetsOrFundBalancesEOYAmt01104336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2276
IRS990/NetUnrlzdGainsLossesInvstAmt0-39164
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01468
IRS990/OfficeExpensesGrp/TotalAmt02446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182119
IRS990/OtherAssetsTotalGrp/EOYAmt0154262
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01239
IRS990/PayrollTaxesGrp/ProgramServicesAmt07022
IRS990/PayrollTaxesGrp/TotalAmt08261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02425
IRS990/PensionPlanContributionsGrp/TotalAmt02853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018006
IRS990/PYOtherExpensesAmt016740
IRS990/PYOtherRevenueAmt078473
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-8041
IRS990/PYSalariesCompEmpBnftPaidAmt0142547
IRS990/PYTotalExpensesAmt0159287
IRS990/PYTotalRevenueAmt0151246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08510
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAN P.C.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED ASC 740-10 ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALNCE SHEET DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154262
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt099623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0141725
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL ERTEL CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BENEFIT PLAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD SCHERMERHORN SARAH SCHERMERHORN TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER OF BOARD REVIEWED RETURN TO VERIFY ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTED IN BYLAWS AND COMMUNICATED REGULARLY DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOCIAL WORK PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264637457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SOCIAL WORK PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SOCIAL WORK PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119374
IRS990/TotalAssetsEOYAmt01107052
IRS990/TotalAssetsGrp/BOYAmt01119374
IRS990/TotalAssetsGrp/EOYAmt01107052
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0109979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04409
IRS990/TotalLiabilitiesEOYAmt02716
IRS990/TotalLiabilitiesGrp/BOYAmt04409
IRS990/TotalLiabilitiesGrp/EOYAmt02716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104336
IRS990/TotalOtherCompensationAmt043502
IRS990/TotalProgramServiceExpensesAmt0150938
IRS990/TotalProgramServiceRevenueAmt02616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,052
Liabilities
$2,716
Net assets
$1,104,336
Revenue
$206,697
Expenses
$178,162
Net income
$28,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.67$0.11$0.02$0.09
2023Summary only. Only limited summary data is available for this year.$1.70$0.26$1.43$0.08$0.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.33$1.21$0.44$0.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.39$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.21$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.21$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.19